Archer County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 19 . . . . 19 . .
102 House of Representatives 19 . . . . 19 . .
241 District Courts - Comptroller's Judi 27,718 27,162 . . . . . 556
302 Attorney General 293,950 . . 292,355 . . . 1,595
303 General Services Commission 211 . . . . 211 . .
304 Comptroller of Public Accounts 184 . . . . . . 184
307 Secretary of State 200 . . . . 200 . .
320 Texas Workforce Commission 244,068 . 4,457 239,587 . . . 24
323 Teacher Retirement System 150,831 . 123,323 27,508 . . . .
324 Department of Human Services 818,514 . 146,650 671,865 . . . .
327 Employees Retirement System 475,397 . 438,364 37,032 . . . .
330 Texas Rehabilitation Commission 28,241 . 25,457 2,784 . . . .
332 Texas Department of Housing and Comm 236,684 236,317 . . . 367 . .
362 Texas Lottery Commission 17,135 . . . . . . 17,135
367 Telecommunications Infrastructure Fu 93,997 93,997 . . . . . .
403 Texas Veterans Commission 337 . . . . . . 337
405 Department of Public Safety 192,525 . 187,155 . . 5,337 . 33
411 Texas Commission on Fire Protection 669 . 669 . . . . .
455 Railroad Commission 124,200 . 102,134 . . 16,761 . 5,305
479 State Office of Risk Management 35,002 . 35,002 . . . . .
501 Texas Department of Health 1,157,884 . 27,157 1,128,827 . . . 1,900
511 Board of Vocational Nurse Examiners 1,478 . 1,478 . . . . .
530 Department of Protective and Regulat 300,888 . 225,348 75,253 . 288 . .
551 Department of Agriculture 498 . . . . 497 . 0
555 Texas Agricultural Extension Service 57,690 . 57,690 . . . . .
582 Texas Natural Resource Conservation 145 . . . . 145 . .
592 Soil and Water Conservation Board 13,412 8,851 . 3,675 . . . 885
601 Texas Department of Transportation 3,870,197 7,512 637,255 600 3,122,228 91,069 8,804 2,729
655 Texas Department of Mental Health an 795,381 . 778,616 . . 13,582 . 3,183
694 Texas Youth Commission 35,587 . 35,587 . . . . .
696 Texas Department of Criminal Justice 894,717 . 894,717 . . . . .
701 Texas Education Agency 10,735,466 10,735,466 . . . . . .
711 Texas A&M University (Main Universit 87 . 87 . . . . .
713 Tarleton State University 125 . 125 . . . . .
714 University of Texas at Arlington 148 . . . . . . 148
721 University of Texas at Austin 37,120 . 37,120 . . . . .
733 Texas Tech University 1,325 . . 1,325 . . . .
735 Midwestern University 111,645 . 81,545 12,875 . 15,677 1,525 22
743 University of Texas at San Antonio 4,064 . 4,064 . . . . .
755 Stephen F. Austin State University 22,443 . 22,443 . . . . .
802 Parks and Wildlife Department 81,221 . 65,107 . . 15,851 . 264
808 Texas Historical Commission 98,073 98,073 . . . . . .
813 Texas Commission on the Arts 262 . . 262 . . . .
902 Comptroller - State Fiscal 33,460 33,257 . . . . . 203
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COUNTY TOTAL 20,993,218 11,240,636 3,931,552 2,493,948 3,122,228 160,023 10,329 34,504