Floyd County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 241 District Courts - Comptroller's Judiciary Section | 227,610 | 69,241 | 158,369 | . | . | . | . | . |
| 300 Governor - Fiscal | 40,000 | 40,000 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 4,396,880 | . | . | 4,383,549 | . | . | . | 13,331 |
| 304 Comptroller of Public Accounts | 21 | . | . | . | . | . | . | 21 |
| 306 Texas State Library and Archives Commission | 4,108 | 4,108 | . | . | . | . | . | . |
| 307 Secretary of State | 12,760 | 12,610 | . | . | . | 150 | . | . |
| 320 Texas Workforce Commission | 1 ,222,469 | . | 10,426 | 1,211,147 | . | . | . | 897 |
| 323 Teacher Retirement Sy stem of Texas | 878,497 | . | 810,492 | 68,005 | . | . | . | . |
| 327 Employees Retirement System of Texas | 207,771 | . | 134,580 | 73,191 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 118,746 | 68,746 | . | 50,000 | . | . | . | . |
| 362 Texas Lottery Commission | 31,566 | . | . | . | . | . | . | 31,566 |
| 405 Texas Department of Public Safety | 368,869 | 167,315 | 201,154 | . | . | 400 | . | . |
| 479 Sta te Office of Risk Management | 2,675 | . | 2,675 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,969,549 | . | 28,736 | 1,940,500 | . | 312 | . | 0 |
| 530 Department of Family and Protective Services | 164,336 | . | 102,117 | 62,123 | . | 96 | . | . |
| 537 Department of State Health Services | 217,833 | . | . | 217,833 | . | . | . | . |
| 538 Department of Assistive an d Rehabilitative Services | 2,733 | . | . | 2,733 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 1,588,301 | . | 239,792 | 1,348,508 | . | . | . | . |
| 551 Department of Agriculture | 168,928 | . | 146,813 | 22,114 | . | . | . | . |
| 554 Texas Animal Health Commission | 26,612 | . | . | . | . | . | . | 26,612 |
| 555 Texas AgriLife Extension Service | 32, 442 | . | 32,442 | . | . | . | . | . |
| 576 Texas Forest Service | 4,650 | 4,650 | . | . | . | . | . | . |
| 592 Soil and Water Conservatio n Board | 58,343 | 12,428 | . | 45,915 | . | . | . | . |
| 601 Texas Department of Transportation | 2,373,069 | . | 548,720 | 294 | 1,545,478 | 2 75,641 | . | 2,936 |
| 665 Texas Juvenile Probation Commission | 152,628 | 152,628 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 2,800,31 4 | 122,146 | 2,678,168 | . | . | . | . | . |
| 701 Texas Education Agency | 11,558,829 | 11,558,274 | 555 | . | . | . | . | . |
| 733 Te xas Tech University | 36,520 | . | 36,520 | . | . | . | . | . |
| 756 Sul Ross State University | 7,910 | . | 7,910 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 48 | . | . | . | . | . | . | 48 |
| 802 Texas Parks and Wildlife Department | 105,499 | 31,389 | 526 | 19,535 | . | 54,049 | . | . |
| 902 Comptroller - State Fiscal | 84,324 | 76,747 | . | . | . | . | . | 7,577 |
| 907 Comptrol ler - State Energy Conservation Office | 63,061 | 63,061 | . | . | . | . | . | . |
| County Total | 28,927,902 | 12,383,344 | 5,139,997 | 9,445,447 | 1,545,478 | 330,648 | . | 82,989 |