Archer County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 25 | . | . | . | . | 25 | . | . |
| 102 House of Representatives | 42 | . | . | . | . | 42 | . | . |
| 212 Office of Court Administration | 9,504 | 9,504 | . | . | . | . | . | . |
| 241 District Courts -Comptroller's Judiciary Section | 46,262 | 46,262 | . | . | . | . | . | . |
| 302 Attorney General | 856,964 | . | . | 852,035 | . | . | . | 4,929 |
| 304 Comptroller of Public Accounts | 110 | . | . | . | . | . | . | 110 |
| 306 Texas State Library and Archives Commission | 1,798 | 1,798 | . | . | . | . | . | . |
| 307 Secretary of State | 3,724 | 5,402 | . | -1,678 | . | . | . | . |
| 320 Texas Workforce Commission | 234,176 | . | 8,907 | 225,220 | . | . | . | 48 |
| 323 Teacher Retirement System of Texas | 203,195 | . | 150,348 | 52,847 | . | . | . | . |
| 327 Employees Retirement System of Texas | 186,259 | . | 138,572 | 47,687 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,063 | . | 1,712 | . | . | 351 | . | . |
| 357 Office of Rural Community Affairs | 244,457 | 244,457 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 17,257 | . | . | . | . | . | . | 17,257 |
| 405 Texas Department of Public Safety | 260,637 | 7,700 | 252,289 | . | . | 150 | . | 498 |
| 455 Railroad Commission of Texas | 107,527 | . | 104,812 | . | . | 227 | . | 2,488 |
| 479 State Office of Risk Management | 37,669 | . | 37,669 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 1,436 | . | 1,436 | . | . | . | . | . |
| 529 Health and Human Servic es Commission | 1,029,922 | . | 95,872 | 931,650 | . | . | . | 2,400 |
| 530 Department of Family a nd Protective Services | 249,589 | . | 200,376 | 46,910 | . | 2,303 | . | . |
| 537 Department of State H ealth Services | 1,190,324 | . | 1,142,955 | 40,497 | . | 6,672 | . | 200 |
| 538 Departm ent of Assistive and Rehabilitative Services | 42,271 | . | 41,535 | 736 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,084,494 | . | 47,752 | 1,036,742 | . | . | . | . |
| 551 Department of Agriculture | 87,614 | . | . | 87,614 | . | . | . | . |
| 555 Texas Cooperative Extension | 53,838 | . | 53,838 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 603 | . | 10 | . | . | 593 | . | . |
| 576 Texas Forest Service | 14 ,824 | 14,824 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 26,146 | 10,560 | . | 15,586 | . | . | . | . |
| 601 Texas Department of Transportation | 4,302,441 | 16,063 | 869,298 | 3,161 | 3,202,747 | 200,985 | . | 10,187 |
| 694 Texas Youth Commission | 136,391 | . | 136,272 | . | . | 119 | . | . |
| 696 Texas Department of Criminal Justice | 1,711,377 | . | 1,706,924 | . | . | 4,453 | . | . |
| 701 Texas Education Agency | 9,809,502 | 9,809,502 | . | . | . | . | . | . |
| 713 Tarleton State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 719 Texas State Technical College System | 1,196 | . | 9 16 | . | . | . | . | 280 |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 735 M idwestern State University | 2,298 | . | 1,324 | 974 | . | . | . | . |
| 752 University of North Texas | 9,500 | . | . | 9,500 | . | . | . | . |
| 753 Sam Houston State University | 202 | . | . | . | . | . | . | 202 |
| 755 Stephen F. Austin State University | 32,935 | . | 32,935 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 14 | . | 14 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 32 | . | . | . | . | . | . | 32 |
| 802 Parks and Wildlife Department | 101,763 | . | 81,593 | . | . | 20,170 | . | . |
| 813 Texas Commission on the Arts | 290 | . | 290 | . | . | . | . | . |
| 902 Comptroller-State Fiscal | 40,483 | 30,848 | . | 4,000 | . | . | . | 5,636 |
| County Total | 22,150,654 | 10,196,920 | 5,107,648 | 3,362,983 | 3,202,747 | 236,090 | . | 44,266 |