Floyd 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 25 . . . . 25 . .
241 District Courts - Comptroller's Judi 317,260 55,708 261,551 . . . . .
300 Governor - Fiscal 45,552 45,552 . . . . . .
302 Attorney General 743,801 91 . 730,354 . . . 13,355
304 Comptroller of Public Accounts 27 . . . . . . 27
306 Texas State Library and Archives Com 1,692 1,692 . . . . . .
307 Secretary of State 13 . . -17 . 30 . .
315 Comptroller - Prepaid Higher Educati 202 . . . . . . 202
320 Texas Workforce Commission 380,917 . 7,709 373,201 . . . 7
323 Teacher Retirement System 944,771 158,959 754,811 31,001 . . . .
324 Department of Human Services 45,414 . . 45,414 . . . .
327 Employees Retirement System 512,495 . 453,798 58,697 . . . .
332 Texas Department of Housing and Comm 255,539 255,528 . . . 11 . .
357 Office of Rural Community Affairs 395,704 386,508 . 9,196 . . . .
362 Texas Lottery Commission 17,600 . . . . . . 17,600
403 Texas Veterans Commission 120 . . . . . . 120
405 Department of Public Safety 165,156 2,569 161,763 . . 400 . 424
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 842 . 842 . . . . .
529 Health and Human Services Commission 4,078,947 . 5,895 4,069,708 . 3,063 . 281
530 Department of Protective and Regulat 132,911 . 61,079 69,620 . 2,212 . .
537 Department of State Health Services 291,448 . 43,481 247,967 . . . .
538 Department of Assistive and Rehabili 6,045 . . 6,045 . . . .
539 Department of Aging and Disability S 1,956,880 . 116,975 1,839,905 . . . .
551 Department of Agriculture 110,381 . 110,344 . . . . 37
554 Texas Animal Health Commission 24,528 . 248 . . . . 24,280
555 Texas Agricultural Extension Service 56,081 . 56,081 . . . . .
556 Texas Agricultural Experiment Statio 22 . 22 . . . . .
576 Texas Forest Service 20,838 20,838 . . . . . .
592 Soil and Water Conservation Board 44,406 10,326 . 33,862 . . . 218
601 Texas Department of Transportation 6,566,122 . 464,614 24,082 5,938,685 138,001 . 740
665 Texas Juvenile Probation Commission 272,546 272,546 . . . . . .
694 Texas Youth Commission 8,233 . . . . . . 8,233
696 Texas Department of Criminal Justice 1,801,479 148,557 1,652,922 . . . . .
701 Texas Education Agency 11,350,697 11,350,697 . . . . . .
716 Texas Engineering Extension Service 1,060 . . . . 1,060 . .
721 University of Texas at Austin 5,229 . 5,229 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
757 West Texas A&M University 1,477 . 1,077 400 . . . .
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
768 Texas Tech University System 30,429 . 30,429 . . . . .
802 Parks and Wildlife Department 94,470 . 59,727 . 1,660 33,044 . 40
813 Texas Commission on the Arts 694 . . 694 . . . .
902 Comptroller - State Fiscal 72,520 48,822 . . . . . 23,699
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COUNTY TOTAL 30,758,668 12,758,894 4,248,602 7,543,719 5,940,345 177,845 0 89,263