Archer County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 17,758 . 15,939 . . 1,819 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 124,431 . 2,554 118,916 . . . 2,962
303 General Services Commission 1,237 . . . . 1,237 . .
304 Comptroller of Public Accounts 224 . . . . . . 224
320 Texas Workforce Commission 75,650 . 51,876 . . 23,766 . 8
323 Teacher Retirement System 458,538 . 420,740 . . . . 37,798
324 Department of Human Services 731,910 57 65,323 643,112 . 23,418 . .
327 Employees Retirement System 90,094 . 41,290 2,500 . . . 46,304
330 Texas Rehabilitation Commission 4,134 . 1,393 2,741 . . . .
332 Texas Dept Housing/Community Affairs 210,308 209,504 . . . 804 . .
362 Texas Lottery Commission 12,824 . 89 . . . . 12,735
367 Telecommunications Infrastructure Fu 139,992 139,992 . . . . . .
403 Texas Veterans Commission 1,721 . 1,064 . . . . 657
405 Department of Public Safety 33,866 58 17,848 . . 15,959 . .
407 Comm Law Enf Officer Stds/Educ 3,418 3,418 . . . . . .
411 Texas Comm on Fire Protection 8,934 1,040 5,145 2,748 . . . .
455 Railroad Commission 43,879 . 25,176 . . 11,160 7,132 411
479 State Office of Risk Management 5,170 . 5,170 . . . . .
501 Texas Department of Health 1,064,687 35,032 22,433 996,431 . 8,990 . 1,800
530 Dept of Protective & Reg Services 81,111 152 40,584 39,818 . 557 . .
532 Interagy Cncl-Early Childhood Intvn 431 . . 431 . . . .
551 Department of Agriculture 1,573 . . . . 1,573 . .
555 Texas Agriculture Extension Service 38,399 . 37,609 . . . . 790
582 Texas Natural Resource Conservation 188 . 107 . . 81 . .
592 Soil and Water Conservation Board 27,880 11,711 1,701 13,852 . . . 617
601 Texas Dept of Transportation 3,941,149 6,307 56,968 600 3,831,459 26,620 17,775 1,420
655 Texas Department of MH/MR 691,398 13 667,792 2,526 . 21,068 . .
696 Texas Dept of Criminal Justice 458,695 10 458,028 . . 658 . .
701 Texas Education Agency 8,157,537 8,155,696 1,841 . . . . .
711 Texas A&M University 4,273 . 4,273 . . . . .
713 Tarleton State University 6,502 . 5,357 . . . 1,145 .
721 University of Texas at Austin 25,026 . 25,026 . . . . .
735 Midwestern University 234,547 . 223,194 . . 11,318 . 35
755 Stephen F Austin State Univ 20,084 . 20,084 . . . . .
802 Parks & Wildlife Department 18,901 3 6,119 . . 12,073 705 .
902 Comptroller - Fiscal 164,043 164,043 . . . . . .
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COUNTY TOTAL 16,905,515 8,732,037 2,224,726 1,823,675 3,831,459 161,101 26,757 105,760