Armstrong County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 20 . . . . 20 . .
241 District Courts - Comptroller's Judi 10,126 10,126 . . . . . .
302 Attorney General 72,380 . 20,025 52,355 . . . .
304 Comptroller of Public Accounts 98,833 . 98,793 . . . . 40
305 General Land Office 208 . . . . . . 208
307 Secretary of State 29 . . 4 . 25 . .
320 Texas Workforce Commission 42,885 . 2,286 40,590 . . . 9
323 Teacher Retirement System 218,941 . 203,649 15,292 . . . .
324 Department of Human Services 1,070,473 . . 1,070,473 . . . .
327 Employees Retirement System 318,479 . 232,239 86,240 . . . .
330 Texas Rehabilitation Commission 42 . . 42 . . . .
332 Texas Department of Housing and Comm 73,797 73,797 . . . . . .
362 Texas Lottery Commission 5,607 . . . . . . 5,607
405 Department of Public Safety 343,207 241,520 98,220 . . 2,472 . 995
455 Railroad Commission 61,268 . 60,560 . . 385 . 323
479 State Office of Risk Management 328 . 328 . . . . .
501 Texas Department of Health 632,751 . . 632,751 . . . .
530 Department of Protective and Regulat 70,431 . 56,656 13,774 . . . .
555 Texas Agricultural Extension Service 50,311 . 50,311 . . . . .
556 Texas Agricultural Experiment Statio 7,008 . 3,500 . . 3,500 . 8
592 Soil and Water Conservation Board 1,353 . . . . . . 1,353
601 Texas Department of Transportation 1,965,871 6,836 593,029 300 1,362,008 2,233 . 1,465
655 Texas Department of Mental Health an 291 . . . . . . 291
696 Texas Department of Criminal Justice 782,039 . 772,893 . . 9,146 . .
701 Texas Education Agency 2,123,998 2,123,998 . . . . . .
739 Texas Tech University Health Science 2,932 . 2,928 . . . . 4
757 West Texas A&M University 20,629 . 19,329 300 . . . 1,000
802 Parks and Wildlife Department 1,160 . . . . 1,160 . .
813 Texas Commission on the Arts 8,634 . . 8,634 . . . .
902 Comptroller - State Fiscal 16,701 16,680 . . . . . 20
907 Comptroller - State Energy Conservat 21,331 21,331 . . . . . .
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COUNTY TOTAL 8,022,061 2,494,287 2,214,746 1,920,755 1,362,008 18,940 0 11,324
