Llano County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 39,007 . 38,981 . . 26 . .
102 House of Representatives 94,979 . 94,923 . . 56 . .
103 Texas Legislative Council 1,665 . . . . . . 1,665
241 District Courts - Comptroller's Judi 252,519 62,050 182,825 . . . . 7,644
300 Governor - Fiscal 209,816 84,497 . 125,320 . . . .
302 Attorney General 614,666 . 83,401 519,110 . . . 12,155
304 Comptroller of Public Accounts 134,350 . 104,728 . . 70 24,035 5,517
305 General Land Office 231,805 . 61,405 . . . 23,379 147,021
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 200 . . 200 . . . .
320 Texas Workforce Commission 582,618 . 20,296 558,523 . . . 3,799
323 Teacher Retirement System 2,270,261 . 2,139,414 94,331 . 1,236 34,865 414
324 Department of Human Services 4,642,739 . 180,750 4,447,874 . 597 . 13,517
327 Employees Retirement System 576,243 . 481,296 94,947 . . . .
330 Texas Rehabilitation Commission 80,903 . 29,882 51,021 . . . .
332 Texas Department of Housing and Comm 603,493 579,451 . 24,042 . . . .
342 State Aircraft Pooling Board 55,649 . 55,649 . . . . .
360 State Office of Administrative Heari 2,389 . 2,389 . . . . .
362 Texas Lottery Commission 130,303 . . . . . . 130,303
367 Telecommunications Infrastructure Fu 56,625 56,625 . . . . . .
401 Adjutant General 9,202 . 9,202 . . . . .
405 Department of Public Safety 399,891 123,505 272,930 . . 1,606 1,145 706
452 Department of Licensing and Regulati 39,645 . 39,645 . . . . .
453 Texas Workers Compensation Commissio 91,247 . 91,247 . . . . .
455 Railroad Commission 1,559 . . . . . . 1,559
473 Public Utilities Commission of Texas 32,502 . 32,502 . . . . .
479 State Office of Risk Management 15,774 . 15,774 . . . . .
480 Texas Department of Economic Develop 1,572 . . . . . . 1,572
501 Texas Department of Health 4,699,641 88,757 168,924 4,441,960 . . . .
502 Board of Barber Examiners 1,289 . 1,289 . . . . .
530 Department of Protective and Regulat 108,428 . 65,947 42,409 . 23 . 50
554 Texas Animal Health Commission 8,586 . . . . . . 8,586
555 Texas Agricultural Extension Service 28,956 . 28,115 . . 841 . 0
556 Texas Agricultural Experiment Statio 3,584 . . . . 3,584 . .
582 Texas Natural Resource Conservation 42,498 . 27,374 . . . 1,650 13,474
592 Soil and Water Conservation Board 81,246 11,250 68,791 . . 88 . 1,117
601 Texas Department of Transportation 4,909,197 7,530 735,631 250 4,089,311 18,189 52,327 5,958
655 Texas Department of Mental Health an 272,558 . 25,900 246,657 . . . .
694 Texas Youth Commission 174,270 . 169,457 250 . 3,151 . 1,413
696 Texas Department of Criminal Justice 261,105 . 235,371 . . 6,027 19,500 207
701 Texas Education Agency 1,576,396 1,576,266 . . . . . 130
705 State Board for Educator Certificati 190 . 190 . . . . .
721 University of Texas at Austin 55,726 . 54,585 . . 1,141 . .
730 University of Houston 12,015 . 12,015 . . . . .
736 University of Texas - Pan American 18,869 . 18,869 . . . . .
737 Angelo State University 20 . . . . . . 20
743 University of Texas at San Antonio 9,810 . 9,810 . . . . .
761 Texas A&M International University 114,508 . 114,240 . . . . 268
802 Parks and Wildlife Department 729,063 301,156 403,232 . . 14,105 8,735 1,835
808 Texas Historical Commission 238,596 238,596 . . . . . .
809 State Preservation Board 6,810 . . . . 5,855 . 955
813 Texas Commission on the Arts 200 . . 200 . . . .
902 Comptroller - State Fiscal 51,698 51,444 . . . . . 254
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COUNTY TOTAL 24,577,079 3,181,127 6,076,977 10,647,094 4,089,311 56,795 165,637 360,138