Foard County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 20 . . . . 20 . .
212 Office of Court Administration 4,000 . . . . . . 4,000
241 District Courts - Comptroller's Judi 38,717 27,122 11,595 . . . . .
302 Attorney General 134,611 . . 134,611 . . . .
306 Texas State Library and Archives Com 1,597 1,597 . . . . . .
318 Texas Commission for the Blind 304 . . 304 . . . .
320 Texas Workforce Commission 126,220 . 5,366 120,845 . . . 9
323 Teacher Retirement System 341,979 59,043 281,658 1,278 . . . .
324 Department of Human Services 1,373,808 . . 1,373,808 . . . .
327 Employees Retirement System 282,173 . 267,530 14,642 . . . .
330 Texas Rehabilitation Commission 63 . . 63 . . . .
332 Texas Department of Housing and Comm 1,328,548 . . 1,328,548 . . . .
357 Office of Rural Community Affairs 37,518 37,243 . . . . . 275
362 Texas Lottery Commission 3,514 . . . . . . 3,514
367 Telecommunications Infrastructure Fu 203,693 . . 203,693 . . . .
411 Texas Commission on Fire Protection 4,900 . . 4,900 . . . .
479 State Office of Risk Management 19,272 . 19,272 . . . . .
501 Texas Department of Health 280,412 . . 280,412 . . . .
529 Health and Human Services Commission 602,631 . 25,263 577,368 . . . .
530 Department of Protective and Regulat 104,573 . 55,025 49,306 . 242 . .
555 Texas Agricultural Extension Service 28,162 . 28,162 . . . . .
556 Texas Agricultural Experiment Statio 38,230 . 38,162 . . 68 . .
592 Soil and Water Conservation Board 12,312 10,756 . . . . . 1,556
601 Texas Department of Transportation 1,395,812 4,659 297,200 642,249 447,019 3,410 . 1,276
655 Texas Department of Mental Health an 729,406 . 729,406 . . . . .
694 Texas Youth Commission 293,326 . 292,606 . . 720 . .
696 Texas Department of Criminal Justice 121,741 . 121,741 . . . . .
701 Texas Education Agency 1,703,442 1,703,442 . . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
735 Midwestern University 5,488 . . 5,488 . . . .
753 Sam Houston State University 276 . . . . . . 276
802 Parks and Wildlife Department 3,169 . . . 107 849 2,205 9
902 Comptroller - State Fiscal 17,095 15,658 . . . . . 1,438
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COUNTY TOTAL 9,239,961 1,859,519 2,172,986 4,740,466 447,125 5,308 2,205 12,353