Archer 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 . .
102 House of Representatives 39 . . . . 39 . .
212 Office of Court Administration 9,679 9,679 . . . . . .
241 District Courts - Comptroller's Judi 27,918 27,918 . . . . . .
302 Attorney General 764,375 110 . 745,164 . . . 19,101
304 Comptroller of Public Accounts 208 . . . . . . 208
305 General Land Office 249,412 . . . . . . 249,412
306 Texas State Library and Archives Com 1,661 1,661 . . . . . .
307 Secretary of State 400 . . . . 400 . .
320 Texas Workforce Commission 236,145 . 6,146 228,676 . . . 1,323
323 Teacher Retirement System 276,618 131,797 98,402 46,419 . . . .
324 Department of Human Services 4,219 . . 4,219 . . . .
327 Employees Retirement System 694,018 . 565,316 128,701 . . . .
332 Texas Department of Housing and Comm 789 . 406 . . 383 . .
357 Office of Rural Community Affairs 89,842 89,842 . . . . . .
362 Texas Lottery Commission 28,571 . . . . . . 28,571
405 Department of Public Safety 155,082 . 155,082 . . . . .
411 Texas Commission on Fire Protection 12,632 . . 12,632 . . . .
455 Railroad Commission 104,592 . 94,029 . 144 5,440 . 4,979
479 State Office of Risk Management 13,895 . 13,895 . . . . .
507 Board of Nurse Examiners 3,130 . 3,128 . . . . 2
529 Health and Human Services Commission 1,126,566 . 50,560 1,075,986 . . . 20
530 Department of Protective and Regulat 248,053 . 182,466 62,876 . 2,711 . .
537 Department of State Health Services 1,046,556 . 999,397 35,999 . 4,615 . 6,545
538 Department of Assistive and Rehabili 30,751 . 30,048 704 . . . .
539 Department of Aging and Disability S 938,153 . 41,135 897,018 . . . .
554 Texas Animal Health Commission 9,568 . 9,568 . . . . .
555 Texas Agricultural Extension Service 47,177 . 47,177 . . . . .
556 Texas Agricultural Experiment Statio 17 . 17 . . . . .
576 Texas Forest Service 151,811 151,811 . . . . . .
592 Soil and Water Conservation Board 33,398 9,489 . 23,908 . . . .
601 Texas Department of Transportation 14,472,557 . 693,040 3,645 13,749,437 23,448 . 2,988
694 Texas Youth Commission 46,830 . 46,721 . . 109 . .
696 Texas Department of Criminal Justice 1,302,160 . 1,301,676 . . 485 . .
701 Texas Education Agency 7,053,584 7,053,584 . . . . . .
719 Texas State Technical College System 327 . 162 . . . . 165
721 University of Texas at Austin 13,334 . 13,334 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
735 Midwestern University 18,366 . 1,734 16,612 . 20 . 0
737 Angelo State University 34 . 34 . . . . .
752 University of North Texas 7,180 . . 7,180 . . . .
755 Stephen F. Austin State University 29,818 . 29,818 . . . . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
802 Parks and Wildlife Department 87,453 . 67,667 . 599 18,637 480 70
808 Texas Historical Commission 367,299 367,299 . . . . . .
813 Texas Commission on the Arts 668 . 668 . . . . .
902 Comptroller - State Fiscal 34,748 29,006 . . . . . 5,741
907 Comptroller - State Energy Conservat 11,662 . . . . . . 11,662
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COUNTY TOTAL 29,754,908 7,872,196 4,451,629 3,293,329 13,750,180 56,306 480 330,788