Armstrong County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 24 . . . . 24 . .
102 House of Representatives 24 . . . . 24 . .
241 District Courts - Comptroller's Judi 10,368 10,200 . . . . . 168
302 Attorney General 172,507 5 22,285 150,217 . . . .
304 Comptroller of Public Accounts 68,040 . 67,992 . . . . 48
306 Texas State Library and Archives Com 1,555 1,555 . . . . . .
307 Secretary of State -411 . . -436 . 25 . .
320 Texas Workforce Commission 78,392 . 4,092 74,300 . . . .
323 Teacher Retirement System 312,791 57,250 233,072 22,469 . . . .
324 Department of Human Services 1,784,014 . . 1,784,014 . . . .
327 Employees Retirement System 281,564 . 273,720 7,845 . . . .
330 Texas Rehabilitation Commission 72 . . 72 . . . .
362 Texas Lottery Commission 20,000 . . . . . . 20,000
405 Department of Public Safety 102,353 42,696 59,434 . . . . 223
479 State Office of Risk Management 2,732 . 2,732 . . . . .
501 Texas Department of Health 46,117 10,500 . 35,617 . . . .
529 Health and Human Services Commission 509,597 . . 509,597 . . . .
530 Department of Protective and Regulat 63,936 . 57,261 6,095 . 580 . .
555 Texas Agricultural Extension Service 56,731 . 56,731 . . . . .
576 Texas Forest Service 2,345 2,345 . . . . . .
592 Soil and Water Conservation Board 1,524 . . . . . . 1,524
601 Texas Department of Transportation 6,214,500 8,493 777,838 300 5,424,460 1,614 . 1,795
696 Texas Department of Criminal Justice 806,437 . 806,437 . . . . .
701 Texas Education Agency 1,681,966 1,681,966 . . . . . .
733 Texas Tech University 5,900 . . 5,900 . . . .
739 Texas Tech University Health Science 4,200 . . . . . . 4,200
757 West Texas A&M University 26,020 . 22,255 500 505 . . 2,760
802 Parks and Wildlife Department 1,120 . . . . 1,120 . .
813 Texas Commission on the Arts 4,844 . . 4,844 . . . .
902 Comptroller - State Fiscal 18,908 17,884 . . . . . 1,024
907 Comptroller - State Energy Conservat 10,714 10,714 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 12,288,883 1,843,607 2,383,849 2,601,333 5,424,965 3,387 0 31,741
