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Armstrong County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      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                  .                  .                  .                  .                .                  .     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              8,022,061           2,494,287          2,214,746          1,920,755          1,362,008             18,940                0             11,324