Lipscomb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 47 . . . . 47 . .
102 House of Representatives 47 . . . . 47 . .
241 District Courts - Comptroller's Judi 27,061 27,061 . . . . . .
302 Attorney General 59,944 . . 57,114 . . . 2,830
304 Comptroller of Public Accounts 56 . . . . . . 56
307 Secretary of State 50 . . . . 50 . .
318 Texas Commission for the Blind 100 . . 100 . . . .
320 Texas Workforce Commission 30,347 . 1,600 28,747 . . . .
323 Teacher Retirement System 199,979 . 183,314 16,664 . . . .
324 Department of Human Services 523,152 . 15,475 507,676 . . . .
327 Employees Retirement System 41,924 . 41,924 . . . . .
330 Texas Rehabilitation Commission 28 . . 28 . . . .
362 Texas Lottery Commission 6,706 . . . . . . 6,706
367 Telecommunications Infrastructure Fu 52,998 52,998 . . . . . .
403 Texas Veterans Commission 289 . . . . . . 289
455 Railroad Commission -3,931 . . . . -3,931 . .
501 Texas Department of Health 627,792 . . 627,792 . . . .
530 Department of Protective and Regulat 5,860 . . 5,860 . . . .
555 Texas Agricultural Extension Service 28,743 . 28,743 . . . . .
576 Texas Forest Service 2,776 2,776 . . . . . .
592 Soil and Water Conservation Board 9,317 8,257 . . . . . 1,061
601 Texas Department of Transportation 655,012 5,320 230,130 600 411,078 6,641 . 1,243
696 Texas Department of Criminal Justice 63,312 63,930 -618 . . . . .
701 Texas Education Agency 1,871,247 1,871,247 . . . . . .
752 University of North Texas 2,904 . . 2,904 . . . .
757 West Texas A&M University 41,674 . 41,674 . . . . .
781 Texas Higher Education Coordinating 2,546 . . . . . . 2,546
902 Comptroller - State Fiscal 37,033 36,942 . . . . . 91
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COUNTY TOTAL 4,287,014 2,068,531 542,243 1,247,486 411,078 2,854 0 14,822