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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