Armstrong County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 24 . . . . 24 . .
212 Office of Court Administration 6,136 6,136 . . . . . .
241 District Courts - Comptroller's Judi 10,346 10,346 . . . . . .
300 Governor - Fiscal 13,973 13,973 . . . . . .
302 Attorney General 181,865 11,642 21,298 144,606 . . . 4,319
304 Comptroller of Public Accounts 6,409 . 6,360 . . . . 49
306 Texas State Library and Archives Com 1,230 1,230 . . . . . .
307 Secretary of State 175 . . 175 . . . .
320 Texas Workforce Commission 50,920 . 3,386 47,518 . . . 16
323 Teacher Retirement System 360,643 28,292 307,188 25,163 . . . .
324 Department of Human Services -7,541 . . -7,541 . . . .
327 Employees Retirement System 291,394 . 271,042 20,352 . . . .
362 Texas Lottery Commission 7,700 . . . . . . 7,700
405 Department of Public Safety 104,933 5,499 99,065 . . . . 369
479 State Office of Risk Management 27,791 . 27,791 . . . . .
529 Health and Human Services Commission 553,819 . . 553,819 . . . .
530 Department of Protective and Regulat 65,944 . 65,347 . . 597 . .
537 Department of State Health Services 6,059 . . 6,059 . . . .
538 Department of Assistive and Rehabili 3,134 . . 3,134 . . . .
539 Department of Aging and Disability S 1,382,397 . . 1,382,397 . . . .
551 Department of Agriculture 32,450 . 32,450 . . . . .
554 Texas Animal Health Commission 888 . 888 . . . . .
555 Texas Agricultural Extension Service 26,771 . 26,771 . . . . .
556 Texas Agricultural Experiment Statio 3,239 . 429 . 2,809 . . .
576 Texas Forest Service 12,389 12,389 . . . . . .
601 Texas Department of Transportation 4,211,423 . 653,013 1,175 3,507,021 38,147 . 12,066
696 Texas Department of Criminal Justice 886,291 . 886,285 . . 6 . .
701 Texas Education Agency 1,939,180 1,939,180 . . . . . .
721 University of Texas at Austin 11 . 11 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 2,400 . . . . . . 2,400
757 West Texas A&M University 15,023 . 14,623 400 . . . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
813 Texas Commission on the Arts 4,350 . . 4,350 . . . .
902 Comptroller - State Fiscal 24,246 17,316 . . . . . 6,931
907 Comptroller - State Energy Conservat 13,967 13,967 . . . . . .
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COUNTY TOTAL 10,243,574 2,059,970 2,415,951 2,185,199 3,509,831 38,774 0 33,850