Lamar County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 160 . . . . 160 . .
102 House of Representatives 53,384 . 52,858 . . 196 . 330
212 Office of Court Administration 24,012 24,012 . . . . . .
241 District Courts - Comptroller's Judi 424,685 80,624 343,171 . . . . 890
300 Governor - Fiscal 1,059,714 670,557 . 389,158 . . . .
302 Attorney General 4,517,319 64,938 1,160,676 3,185,811 . 8,244 . 97,650
303 General Services Commission 93 . . . . 59 . 34
304 Comptroller of Public Accounts 1,459 . . . . . . 1,459
305 General Land Office 128,199 . 88,017 . . . . 40,182
307 Secretary of State 11,473 . . 10,773 . 700 . .
315 Comptroller - Prepaid Higher Educati 5,084 . . . . . . 5,084
318 Texas Commission for the Blind 14,392 . . 14,390 . . . 2
320 Texas Workforce Commission 3,900,125 493,469 125,750 3,259,827 . 5,094 . 15,985
323 Teacher Retirement System 3,384,853 . 3,219,168 165,684 . . . .
324 Department of Human Services 16,996,657 . 3,256,831 13,624,762 . 94,130 . 20,935
327 Employees Retirement System 2,192,883 . 2,087,818 105,065 . . . .
330 Texas Rehabilitation Commission 997,805 . 192,218 780,831 . 21,731 . 3,026
332 Texas Department of Housing and Comm 918,655 918,655 . . . . . .
355 Children's Trust Fund of Texas Counc 22,554 . . 22,554 . . . .
360 State Office of Administrative Heari 60 . . . . . . 60
362 Texas Lottery Commission 238,061 58,974 . . . . . 179,087
367 Telecommunications Infrastructure Fu 352,347 332,347 . 20,000 . . . .
401 Adjutant General 41,176 . 34,968 . . 6,207 . .
403 Texas Veterans Commission 50,931 . 50,850 . . . . 81
405 Department of Public Safety 4,683,144 3,962,194 709,123 . . 3,664 . 8,163
406 Texas Military Facilities Commission 17,138 . 16,860 . . . . 278
455 Railroad Commission 2,857 . . . . 7 . 2,850
458 Alcoholic Beverage Commission 1,359 . . . . . . 1,359
467 Board of Private Investigators and P 60 . . . . . . 60
479 State Office of Risk Management 30,366 . 30,366 . . . . .
480 Texas Department of Economic Develop 26,844 . . 26,844 . . . .
501 Texas Department of Health 25,055,473 587,423 112,145 24,337,870 . 100 . 17,934
503 Board of Medical Examiners 173 . 165 . . 8 . .
507 Board of Nurse Examiners 60,137 . 60,137 . . . . .
517 Texas Commission on Alcohol and Drug 571,566 . . 571,566 . . . .
527 Texas Cancer Council 100,626 . . 100,626 . . . .
530 Department of Protective and Regulat 2,063,657 . 1,012,983 1,050,216 . 98 . 360
554 Texas Animal Health Commission 137,320 . 87,660 . . 105 . 49,556
555 Texas Agricultural Extension Service 87,877 . 87,038 . . 838 . .
556 Texas Agricultural Experiment Statio 351 . . . . 305 . 46
576 Texas Forest Service 776 . . . . 773 . 4
577 Texas Animal Damage Control Service 156 . . . . 156 . .
582 Texas Natural Resource Conservation 71,889 . . . . . . 71,889
592 Soil and Water Conservation Board 15,847 14,507 . . . . . 1,340
601 Texas Department of Transportation 20,980,859 125,157 5,935,277 825 14,436,175 232,153 148,415 102,856
655 Texas Department of Mental Health an 70,888 . 68,989 . . 1,026 . 874
665 Texas Juvenile Probation Commission 219,838 219,838 . . . . . .
694 Texas Youth Commission 3,253 . 3,138 . . . . 115
696 Texas Department of Criminal Justice 2,707,691 552,825 1,969,874 87,792 . 96,635 . 565
701 Texas Education Agency 37,482,335 37,482,335 . . . . . .
704 Public Community\Junior Colleges 6,857,787 6,857,787 . . . . . .
714 University of Texas at Arlington 11,825 . 11,825 . . . . .
721 University of Texas at Austin 26,910 . 26,910 . . . . .
723 University of Texas Medical Branch a 34,313 . 34,313 . . . . .
729 University of Texas Southwestern Med 104,415 . . . . 104,415 . .
731 Texas Woman's University 600 . . 600 . . . .
742 University of Texas of the Permian B 1,535 . . . . . . 1,535
747 University of Texas at Brownsville 50 . . . . . . 50
750 University of Texas at Tyler 1,452 . . . . 225 . 1,227
751 Texas A&M University - Commerce 25,366 . 788 . . 4,612 16,640 3,326
752 University of North Texas 125 . . 125 . . . .
753 Sam Houston State University 1,410 . . . . . 1,410 .
764 Texas A&M University - Texarkana -157,359 . . . . . -157,359 .
771 School for the Blind and Visually Im 208 . . . . . . 208
772 School for the Deaf 829 . . . . 101 . 728
781 Texas Higher Education Coordinating 765,650 753,217 . 12,433 . . . .
802 Parks and Wildlife Department 294,557 . 228,671 . . 34,650 24,795 6,442
808 Texas Historical Commission 191,160 190,445 . . . 715 . .
809 State Preservation Board 11,274 . 11,274 . . . . .
902 Comptroller - State Fiscal 473,368 220,274 250,725 . . . . 2,369
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COUNTY TOTAL 138,374,037 53,609,578 21,270,585 47,767,753 14,436,175 617,106 33,902 638,939