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Armstrong County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 28 . . . . 28 . .
102 House of Representatives 28 . . . . 28 . .
212 Office of Court Administration 3,518 3,518 . . . . . .
241 District Courts-Comptroller's Judiciary Section 16,293 16,293 . . . . . .
302 Attorney General 261,982 3,879 49,884 208,219 . . . .
304 Comptroller of Public Accounts 11 . . . . . . 11
306 Texas State Library and Archives Commission 1,343 1,343 . . . . . .
307 Secretary of State 4,899 4,333 . 566 . . . .
320 Texas Workforce Commission 47, 731 . 3,093 44,638 . . . .
323 Teacher Retirement System of Texas 417,368 . 405,204 12,165 . . . .
327 Employees Retirement System of Texas 66,661 . 63,103 3,558 . . . .
362 Texas Lottery Commission 9,000 . . . . . . 9,000
405 Texas Department of Public Safety 128,227 7,140 118,352 . . . . 2,734
458 Texas Alcoholic Beverage Commission 17,108 . 17,108 . . . . .
479 State Office of Risk Management 20,266 . 20,266 . . . . .
529 Heal th and Human Services Commission 419,635 . . 419,635 . . . .
530 Department of Family and Prot ective Services 98,752 . 78,296 19,802 . 654 . .
537 Department of State Health S ervices 80,507 2,900 63,022 14,585 . . . .
538 Department of Assistive and Rehabilitative Services 108 . . 108 . . . .
539 Department of Aging and Disability Services 1,251,849 . 70,251 1,181,598 . . . .
551 Department of Agriculture 54,552 . 42,773 11,768 . 5 . 7
555 Texas Cooperative Extension 50,836 . 50,836 . . . . .
556 Texas Agricultural Experiment Station 4 . 4 . . . . .
576 Texas Forest Service 114,217 114,217 . . . . . .
592 Soil and Water Conservation Board 11,706 11,706 . . . . . .
601 Texas Department of Transportation 9,671,119 20,541 821,158 969 8,387,023 440,040 . 1,389
696 Texas Department of Criminal Justice 836,699 . 836,699 . . . . .
701 Texas Education Agency 2,099,710 2,099, 710 . . . . . .
757 West Texas A&M University 16,838 . 15,997 . . 840 . .
760 Texas A&M University-Corpus Christi 5 . 5 . . . . .
813 Texas Commission on the Arts 1,625 . . 1,625 . . . .
902 Comptroller-State Fiscal 20,173 18,456 . . . . . 1,718
907 Comptroller-State Energy Conservation Office 70,330 70,330 . . . . . .
County Total 15,793,127 2,374,366 2,656,050 1,919,235 8,387,023 441,596 . 14,858
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