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Foard County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 20 . . . . 20 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judiciary Section 36,079 36,079 . . . . . .
302 Attorney Ge neral 127,020 . . 123,850 . . . 3,170
306 Texas State Library and Archives Commission 3,552 3,552 . . . . . .
307 Secretary of State 3,907 3,907 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 509 . . . . . . 509
320 Texas Workforce Commission 39,623 . 1,667 37,345 . . . 612
323 Teacher Retirement System of Texas 319,954 . 317,181 2,772 . . . .
327 Employees Retirement System of Texas 127,454 . 96,233 31,221 . . . .
332 Texas Department of Housing and Community Affairs 1,224,210 . . 1,224,210 . . . .
357 Office of Rural Community Affairs 105,609 99,280 1,299 5,030 . . . .
405 Texas Department of Public Safety 6,564 6,564 . . . . . .
529 Health and Human Services Commission 713,828 . . 713,828 . . . .
530 Department of Family and Protective Services 79,312 . 69,460 14,504 . -4,652 . .
537 Department of State Health Services 903,688 . 903,688 . . . . .
538 Department o f Assistive and Rehabilitative Services 198 . . 198 . . . .
539 Department of Aging and Disability Se rvices 1,034,299 . . 1,034,299 . . . .
551 Department of Agriculture 125,913 . . 125,913 . . . .
555 Texas AgriLife Extension Service 5,112 . 5,112 . . . . .
556 Texas AgriLife Research 57,691 . 56,191 . . . . 1,500
576 Texas Forest Service 1,115 1,115 . . . . . .
592 Soil and Water Conservation Board 14,908 14,908 . . . . . .
601 Texas Department of Transportation 6,286,867 828,687 39 9,196 108,863 4,640,357 309,288 . 477
694 Texas Youth Commission 158,420 . 158,255 . . . . 165
696 Texas Department of Criminal Justice 98,878 . 98,878 . . . . .
701 Texas Education Agency 2,366,216 2,366,216 . . . . . .
7 14 University of Texas at Arlington 13,805 . 6,050 7,755 . . . .
753 Sam Hous ton State University 123 . . . . . . 123
760 Texas A&M University - Corpus Christi 1 . 1 . . . . .
802 Parks and Wildlife Department 10,846 . . . . 10,393 . 453
902 Comptroller - State Fiscal 42,318 40,490 . . . . . 1,828
County Total 13,908,062 3,400,7 99 2,113,211 3,429,788 4,640,357 315,071 . 8,836
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