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 44 . 30 . . 14 . .
241 District Courts Compt Jud Sec 7,378 5,000 2,378 . . . . .
302 Office of the Attorney General 34,247 . . 34,247 . . . .
304 Comptroller of Public Accounts 54 . . . . . . 54
318 Texas Commission for the Blind 343 . 74 269 . . . .
320 Texas Workforce Commission 2,447 . 2,429 . . . . 18
323 Teacher Retirement System 89,364 . 89,320 . . . . 44
324 Department of Human Services 710,467 . 1,189 709,278 . . . .
327 Employees Retirement System 126,166 . 92,176 . . . . 33,989
330 Texas Rehabilitation Commission 277 . . 277 . . . .
332 Texas Dept Housing/Community Affairs 356,140 14,820 . 341,320 . . . .
362 Texas Lottery Commission 743 . 5 . . . . 738
367 Telecommunications Infrastructure Fu 24,897 24,897 . . . . . .
407 Comm Law Enf Officer Stds/Educ 2,359 2,359 . . . . . .
479 State Office of Risk Management 8,364 . 8,364 . . . . .
501 Texas Department of Health 713,213 . 13,948 699,265 . . . .
530 Dept of Protective & Reg Services 44,513 . 9,132 35,381 . . . .
532 Interagy Cncl-Early Childhood Intvn 234 . . 234 . . . .
555 Texas Agriculture Extension Service 7,349 . 7,329 . . . . 20
556 Texas Agricultural Expermt Sta 33,231 . 33,231 . . . . .
592 Soil and Water Conservation Board 11,931 10,994 99 . . . . 839
601 Texas Dept of Transportation 2,295,201 444,200 1,690 174,620 1,671,516 2,769 . 405
655 Texas Department of MH/MR 725,501 2 724,578 920 . . . .
694 Texas Youth Commission 12,923 51 11,797 . . 700 . 375
696 Texas Dept of Criminal Justice 54,625 . 54,625 . . . . .
701 Texas Education Agency 1,846,174 1,846,174 . . . . . .
715 Prairie View A&M University 1,388 . 568 820 . . . .
753 Sam Houston State University 206 . 150 57 . . . .
802 Parks & Wildlife Department 28,344 . 16,808 . . 2,452 9,054 30
902 Comptroller - Fiscal 43,855 43,855 . . . . . .
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COUNTY TOTAL 7,181,976 2,392,352 1,069,918 1,996,688 1,671,516 5,936 9,054 36,512