Lampasas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 44,417 . 42,783 . . 1,634 . .
103 Texas Legislative Council 7,387 . 7,387 . . . . .
241 District Courts - Comptroller's Judi 159,627 36,187 122,974 . . . . 466
300 Governor - Fiscal 348,557 348,557 . . . . . .
302 Attorney General 1,312,473 696 109,880 905,897 . 271,457 . 24,543
304 Comptroller of Public Accounts 71,640 . 71,288 . . . . 352
305 General Land Office 325,516 . 53,976 . . . . 271,540
307 Secretary of State 304 . 304 . . . . .
318 Texas Commission for the Blind 3,458 . . 3,458 . . . .
320 Texas Workforce Commission 956,940 . 120,211 829,845 . 6,883 . .
323 Teacher Retirement System 1,628,264 . 1,461,565 166,699 . . . .
324 Department of Human Services 4,641,814 . 688,367 3,864,794 . 88,477 . 176
327 Employees Retirement System 2,094,167 . 1,847,135 247,033 . . . .
330 Texas Rehabilitation Commission 101,785 . 96,298 5,487 . . . .
332 Texas Department of Housing and Comm 269,971 268,931 . 1,000 . . . 40
362 Texas Lottery Commission 74,651 . . . . . . 74,651
367 Telecommunications Infrastructure Fu 373,756 373,756 . . . . . .
401 Adjutant General 46,663 . 46,663 . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 612,981 . 605,231 . . 7,507 . 243
406 Texas Military Facilities Commission 19,241 . 19,241 . . . . .
407 Commission on Law Enforcement Office 62,662 . 62,662 . . . . .
411 Texas Commission on Fire Protection 25,000 . . . . . . 25,000
450 Savings and Loan Department 57,379 . 57,379 . . . . .
454 Texas Department of Insurance 57,204 . 57,157 . . . . 47
458 Alcoholic Beverage Commission 60,237 . 58,732 . . 1,492 . 13
464 Texas Board of Land Surveying 3,553 . 3,553 . . . . .
479 State Office of Risk Management 12,905 . 12,905 . . . . .
501 Texas Department of Health 7,068,873 . 295,280 6,768,007 . 2,507 . 3,079
504 Board of Dental Examiners 146 . 146 . . . . .
530 Department of Protective and Regulat 2,597,164 . 652,290 1,817,418 . 127,431 . 25
551 Department of Agriculture 122,772 . 113,877 . . 648 . 8,247
554 Texas Animal Health Commission 284,306 . 255,046 . . 8,950 . 20,310
555 Texas Agricultural Extension Service 87,253 . 87,253 . . . . .
556 Texas Agricultural Experiment Statio 475 . . . . . . 475
576 Texas Forest Service 47,210 5,500 41,695 . . 15 . .
577 Texas Animal Damage Control Service 63,609 . 63,609 . . . . 0
582 Texas Natural Resource Conservation 42,323 . 42,323 . . . . .
592 Soil and Water Conservation Board 626 . . . . . . 626
601 Texas Department of Transportation 4,932,269 10,889 1,185,541 1,200 3,657,986 56,310 36 20,307
655 Texas Department of Mental Health an 86,783 . 86,433 . . . . 350
665 Texas Juvenile Probation Commission 142,469 142,469 . . . . . .
694 Texas Youth Commission 1,304,478 . 1,193,714 . . 57 . 110,707
696 Texas Department of Criminal Justice 4,619,247 . 4,616,131 3,116 . . . .
701 Texas Education Agency 16,536,121 16,468,754 67,271 . . 45 . 51
711 Texas A&M University (Main Universit 63,201 . 63,201 . . . . .
713 Tarleton State University 156 . . . . . . 156
721 University of Texas at Austin 3,659 . 3,659 . . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
752 University of North Texas 2,650 . . 2,650 . . . .
756 Sul Ross State University 650 . 650 . . . . .
802 Parks and Wildlife Department 520,744 160,725 331,512 . . 23,277 3,104 2,127
809 State Preservation Board 31,362 . 31,362 . . . . .
902 Comptroller - State Fiscal 56,272 55,794 . . . . . 479
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COUNTY TOTAL 51,990,366 17,872,258 14,676,684 14,619,254 3,657,986 596,717 3,140 564,327