Armstrong County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 26,646 18 1,651 24,976 . . . .
303 General Services Commission 7,451 7,451 . . . . . .
304 Comptroller of Public Accounts 16,209 43 16,103 . . . . 64
307 Secretary of State 25 . . . . 25 . .
318 Texas Commission for the Blind 7,545 . 1,735 5,810 . . . .
320 Texas Workforce Commission 2,350 . 2,292 . . . . 58
323 Teacher Retirement System 106,331 . 93,020 . . . . 13,311
324 Department of Human Services 1,051,450 . 551 1,050,899 . . . .
327 Employees Retirement System 1,593 . 730 . . . . 863
330 Texas Rehabilitation Commission 18 . . 18 . . . .
355 Childrens Trust Fd Texas Council 37,424 . . 37,424 . . . .
362 Texas Lottery Commission 705 . 5 . . . . 700
367 Telecommunications Infrastructure Fu 471,312 471,312 . . . . . .
405 Department of Public Safety 17,715 4,827 10,414 . . 2,475 . .
407 Comm Law Enf Officer Stds/Educ 1,140 1,140 . . . . . .
409 Commission on Jail Standards 3,979 450 3,529 . . . . .
455 Railroad Commission 12,896 161 12,735 . . . . .
479 State Office of Risk Management 507 . 507 . . . . .
501 Texas Department of Health 3,061,968 49,830 16,144 2,995,854 . . . 140
529 Health and Human Services Commission 41,482 . . 41,482 . . . .
530 Dept of Protective & Reg Services 8,928 34 3,535 5,359 . . . .
532 Interagy Cncl-Early Childhood Intvn 268 . . 268 . . . .
555 Texas Agriculture Extension Service 37,461 . 37,391 . . . . 70
582 Texas Natural Resource Conservation 82,774 49 82,724 . . . . .
592 Soil and Water Conservation Board 1,779 . 187 . . . . 1,592
601 Texas Dept of Transportation 900,674 8,266 7,736 200 881,750 2,421 . 301
655 Texas Department of MH/MR 34,559 . 27,313 3,598 . 495 . 3,154
696 Texas Dept of Criminal Justice 525,330 . 525,330 . . . . .
701 Texas Education Agency 1,648,724 1,648,724 . . . . . .
757 West Texas A&M Univ 21,192 . 19,498 . . 1,694 . .
813 Texas Commission on the Arts 7,500 . . 7,500 . . . .
902 Comptroller - Fiscal 53,091 53,091 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 8,196,025 2,250,396 863,128 4,173,389 881,750 7,110 0 20,252