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Armstrong County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 35 . . . . 35 . .
212 Office of Court Administration 1,100 1,100 . . . . . .
241 District Courts - Comptroller 's Judiciary Section 14,577 14,577 . . . . . .
300 Governor - Fiscal 35,799 35,799 . . . . . .
302 Attorney General of Texas 15,460,783 . 49,752 15,410,503 . . . 528
304 Comptroller of Public Accounts 33 . . . . . . 33
306 Texas State Library and Archives Commission 3,546 3,546 . . . . . .
307 Secretary of State 25,276 25,276 . . . . . .
320 Texas Workforce Commission 86,617 . 3,626 82,991 . . . .
323 Teacher Retirement System of Texas 455,490 . 455,490 . . . . .
327 Employees Retirement System of Texas 79,765 . 79,271 494 . . . .
357 Texas Department of Rural Affairs 69,056 69,056 . . . . . .
362 Texas Lottery Commission 501,616 . . . . . . 501,616
401 Adjutant General's Department 294 . 294 . . . . .
405 Texas Department of Public Safety 158,377 8,437 149,854 . . . . 87
458 Texas Alcoholic Beverage Commission 91,539 . 91,539 . . . . .
479 State Office of Risk Management 297 . 297 . . . . .
529 Health and Human Services Commission 1,269,081 . . 1,269,081 . . . .
530 Department of Family and Protective Services 10,803 . . 10,803 . . . .
537 Department of State Health Services 81,717 . 77,047 4,671 . . . .
538 Department of Assistive and Rehabilitative Services 484 . . 484 . . . .
539 Department of Aging and Disability Services 1,139,802 . 82,132 1,057,670 . . . .
551 Department of Agriculture 100,341 . 100,341 . . . . .
555 Texas AgriLife Extension Service 68,101 . 68,101 . . . . .
592 Soil and Water Conservation Board 7,047 7,047 . . . . . .
601 Texas Department of Transportation 6,589,440 15,682 784,260 . 5,677,563 110,358 . 1,577
696 Texas Department of Criminal Justice 993,942 . 993,942 . . . . .
701 Texas Education Agency 1,440,409 1,440,409 . . . . . .
739 Texas Tech University Health Sciences Center 3,000 . . . . . . 3,000
757 West Texas A&M University 1,09 1 . . . . 1,091 . .
802 Texas Parks and Wildlife Department 72,637 . 71,889 . . 748 . .
813 Texas Commission on the Arts 5,886 . . 5,886 . . . .
902 Comptroller - State Fiscal 37,400 32,287 . . . . . 5,1 14
907 Comptroller - State Energy Conservation Office 111,386 111,386 . . . . . .
County Total 28,916,769 1,764,601 3,007,835 17,842,582 5,677,56 3 112,233 . 511,955
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