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 . .
212 Office of Court Administration 6,855 6,855 . . . . . .
241 District Courts - Comptroller's Judi 27,780 27,660 . . . . . 120
302 Attorney General 913,557 10 . 910,796 . . . 2,751
304 Comptroller of Public Accounts 64 . . . . . . 64
305 General Land Office 33,000 . . . . . . 33,000
306 Texas State Library and Archives Com 1,831 1,831 . . . . . .
307 Secretary of State 317 . 117 . . 200 . .
313 Department of Information Resources 80 . . . . . . 80
318 Texas Commission for the Blind 500 . . 500 . . . .
320 Texas Workforce Commission 556,605 . 8,914 546,367 . . . 1,324
323 Teacher Retirement System 440,889 327,236 102,072 11,581 . . . .
324 Department of Human Services 1,022,483 . 123,249 899,234 . . . .
327 Employees Retirement System 612,945 . 544,647 68,299 . . . .
330 Texas Rehabilitation Commission 30,108 . 28,046 2,062 . . . .
332 Texas Department of Housing and Comm 378 . . . . 378 . .
357 Office of Rural Community Affairs 499,112 499,112 . . . . . .
362 Texas Lottery Commission 17,971 . . . . . . 17,971
367 Telecommunications Infrastructure Fu 79,992 79,992 . . . . . .
405 Department of Public Safety 141,032 . 140,715 . . 277 . 40
411 Texas Commission on Fire Protection 5,564 . 1,010 4,554 . . . .
455 Railroad Commission 101,643 . 88,301 . 62 8,453 . 4,826
479 State Office of Risk Management 48,018 . 48,018 . . . . .
501 Texas Department of Health 150,738 . 18,331 130,182 . . . 2,225
511 Board of Vocational Nurse Examiners 1,840 . 1,840 . . . . .
529 Health and Human Services Commission 949,253 . . 949,253 . . . .
530 Department of Protective and Regulat 295,650 . 244,220 48,876 . 2,552 . 2
551 Department of Agriculture 216 . . . . . . 216
555 Texas Agricultural Extension Service 41,975 . 41,975 . . . . .
576 Texas Forest Service 57,626 57,626 . . . . . .
592 Soil and Water Conservation Board 46,385 8,905 . 36,510 . . . 971
601 Texas Department of Transportation 4,133,866 9,961 730,210 850 3,388,063 1,759 . 3,022
655 Texas Department of Mental Health an 895,952 . 854,088 33,700 . 6,706 . 1,458
694 Texas Youth Commission 76,625 . 76,625 . . . . .
696 Texas Department of Criminal Justice 1,194,909 . 1,194,849 . . . . 60
701 Texas Education Agency 9,955,290 9,955,290 . . . . . .
721 University of Texas at Austin 49,255 . 49,255 . . . . .
733 Texas Tech University 5,900 . . 5,900 . . . .
735 Midwestern University 46,286 . 21,742 24,525 . . . 19
752 University of North Texas 2,950 . . 2,950 . . . .
755 Stephen F. Austin State University 28,823 . 28,823 . . . . .
771 School for the Blind and Visually Im 24 . . . . . . 24
802 Parks and Wildlife Department 94,714 10,984 64,130 . 270 19,265 10 54
808 Texas Historical Commission 371,406 371,406 . . . . . .
813 Texas Commission on the Arts 780 . 780 . . . . .
902 Comptroller - State Fiscal 35,925 27,309 . . . . . 8,616
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COUNTY TOTAL 22,977,153 11,384,178 4,411,958 3,676,139 3,388,396 39,629 10 76,843