Floyd County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 36 . . . . 36 . .
102 House of Representatives 334 . 302 . . 32 . .
212 Office of Court Administration 20,032 20,032 . . . . . .
241 District Courts Compt Jud Sec 84,177 29,785 54,282 . . . . 110
302 Office of the Attorney General 353,767 . . 348,559 . . . 5,207
304 Comptroller of Public Accounts 54 . . . . . . 54
307 Secretary of State -1,839 . . -1,839 . . . .
318 Texas Commission for the Blind 241 . 61 179 . . . .
320 Texas Workforce Commission 12,773 . 9,096 . . 3,599 . 78
323 Teacher Retirement System 438,761 . 416,162 . . . . 22,599
324 Department of Human Services 1,431,310 66 217,531 1,209,867 . 2,904 . 942
327 Employees Retirement System 78,067 . 68,335 5,000 . . . 4,732
330 Texas Rehabilitation Commission 1,682 . 117 1,565 . . . .
362 Texas Lottery Commission 6,460 . 45 . . . . 6,415
367 Telecommunications Infrastructure Fu 9,145 9,145 . . . . . .
405 Department of Public Safety 8,873 . 8,232 . . 631 . 11
407 Comm Law Enf Officer Stds/Educ 3,012 3,012 . . . . . .
479 State Office of Risk Management 4,398 . 4,398 . . . . .
501 Texas Department of Health 2,962,428 10,229 81,642 2,870,556 . . . .
529 Health and Human Services Commission 15 . . . . 15 . .
530 Dept of Protective & Reg Services 4,403 . 4,390 . . 13 . .
532 Interagy Cncl-Early Childhood Intvn 853 . . 853 . . . .
551 Department of Agriculture 5,711 26 3,453 . . 2,232 . .
554 Texas Animal Health Commission 19,864 . 19,560 . . . . 304
555 Texas Agriculture Extension Service 17,881 . 17,861 . . . . 20
576 Texas Forest Service 5,190 . . . . . 5,190 .
582 Texas Natural Resource Conservation 1,660 . . . . . . 1,660
592 Soil and Water Conservation Board 26,852 12,866 1,050 12,000 . . . 935
601 Texas Dept of Transportation 6,367,845 13,769 394,512 600 5,779,042 16,843 . 163,079
655 Texas Department of MH/MR -170 . -170 . . . . .
665 Texas Juvenile Probation Commission 160,512 160,512 . . . . . .
694 Texas Youth Commission 801 . . . . . . 801
696 Texas Dept of Criminal Justice 975,939 195,898 780,041 . . . . .
701 Texas Education Agency 9,600,349 9,600,349 . . . . . .
716 Texas Engineering Extension Service 19,926 . 11,797 . . 4,129 . 4,000
733 Texas Tech University 12,817 . 12,780 . . 37 . .
757 West Texas A&M Univ 3,429 . 3,429 . . . . .
802 Parks & Wildlife Department 14,131 . 49 . . 14,083 . .
813 Texas Commission on the Arts 2,400 . . 2,400 . . . .
902 Comptroller - Fiscal 182,243 182,243 . . . . . .
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COUNTY TOTAL 22,836,360 10,237,932 2,108,956 4,449,741 5,779,042 44,554 5,190 210,947