Lamar County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 164 . . . . 164 . .
102 House of Representatives 65,782 . 65,215 . . 242 . 325
201 Supreme Court 9,222 . . 9,222 . . . .
212 Office of Court Administration 20,760 20,760 . . . . . .
241 District Courts - Comptroller's Judi 427,824 83,009 344,318 . . . . 497
300 Governor - Fiscal 820,303 479,601 . 340,701 . . . .
302 Attorney General 5,645,419 82,884 1,157,334 4,278,222 . 8,705 . 118,274
304 Comptroller of Public Accounts 1,692 . . . . . . 1,692
305 General Land Office 118,617 . 67,417 . . . . 51,200
306 Texas State Library and Archives Com 5,862 5,862 . . . . . .
307 Secretary of State 4,764 . . 4,414 . 350 . .
315 Comptroller - Prepaid Higher Educati 20,872 . . . . . . 20,872
318 Texas Commission for the Blind 6,122 . . 6,119 . . . 3
320 Texas Workforce Commission 7,548,806 836,869 62,964 6,619,258 . 9,770 . 19,946
323 Teacher Retirement System 6,964,369 1,368,167 5,366,993 229,209 . . . .
324 Department of Human Services 20,110,966 . 2,922,545 17,113,937 854 55,487 . 18,144
327 Employees Retirement System 2,504,728 . 2,405,647 99,081 . . . .
330 Texas Rehabilitation Commission 915,857 . 273,156 613,463 . 21,530 . 7,708
357 Office of Rural Community Affairs 125,938 180,932 . -54,994 . . . .
362 Texas Lottery Commission 305,809 70,211 . . . . . 235,598
367 Telecommunications Infrastructure Fu 480,716 375,772 . 104,944 . . . .
401 Adjutant General 75,629 . 70,640 . . 4,989 . .
403 Texas Veterans Commission 682 . . . . . . 682
405 Department of Public Safety 843,417 -17,589 835,432 . 3,784 8,439 . 13,350
455 Railroad Commission 2,850 . . . . . . 2,850
458 Alcoholic Beverage Commission 1,095 . . . . . . 1,095
479 State Office of Risk Management 16,561 . 16,561 . . . . .
501 Texas Department of Health 3,117,476 606,785 38,586 2,462,267 . 10 . 9,828
507 Board of Nurse Examiners 71,209 . 71,209 . . . . .
517 Texas Commission on Alcohol and Drug 1,180,995 . . 1,180,995 . . . .
527 Texas Cancer Council 90,871 . . 90,871 . . . .
529 Health and Human Services Commission 20,421,868 . . 20,421,868 . . . .
530 Department of Protective and Regulat 2,301,756 . 1,138,830 1,154,309 753 7,197 . 667
551 Department of Agriculture 191 . . . . . . 191
554 Texas Animal Health Commission 163,020 . 105,182 . 158 . . 57,681
555 Texas Agricultural Extension Service 94,963 . 94,464 . . 499 . .
556 Texas Agricultural Experiment Statio 248 . . . . 248 . .
576 Texas Forest Service 20,578 20,050 . . . 528 . .
582 Texas Commission on Environmental Qu 388 . . . . . . 388
592 Soil and Water Conservation Board 17,414 14,571 . 908 . . . 1,935
601 Texas Department of Transportation 17,639,686 314,350 6,870,316 1,350 10,092,130 298,019 1,960 61,561
655 Texas Department of Mental Health an 1,496,659 . . 1,496,494 . 165 . .
665 Texas Juvenile Probation Commission 232,314 232,314 . . . . . .
694 Texas Youth Commission 334 . 334 . . . . .
696 Texas Department of Criminal Justice 3,042,622 565,102 2,266,067 . . 210,823 . 631
701 Texas Education Agency 31,371,275 31,370,013 916 . . . . 346
704 Public Community\Junior Colleges 6,024,016 6,024,016 . . . . . .
713 Tarleton State University 6,826 . . 2,801 . 4,025 . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
716 Texas Engineering Extension Service 406 . . . . 406 . .
721 University of Texas at Austin 32,227 . 32,227 . . . . .
729 University of Texas Southwestern Med 5,288 . . . . 5,288 . .
730 University of Houston 100 . 100 . . . . .
731 Texas Woman's University 7,991 . 2,091 5,900 . . . .
733 Texas Tech University 7,375 . . 7,375 . . . .
738 University of Texas at Dallas 195 . . . . 195 . .
751 Texas A&M University - Commerce 52,397 . 11,901 . 91 9,830 30,575 .
752 University of North Texas 25,887 . 35 25,852 . . . .
753 Sam Houston State University 376 . . . . . . 376
755 Stephen F. Austin State University 2,950 . . 2,950 . . . .
763 University of North Texas Health Sci 177 . 177 . . . . .
764 Texas A&M University - Texarkana 148 . . . . . . 148
771 School for the Blind and Visually Im 493 . 239 . . . . 254
772 School for the Deaf 1,473 . . . . . . 1,473
781 Texas Higher Education Coordinating 801,117 745,478 . 55,553 . . . 86
802 Parks and Wildlife Department 240,989 . 223,480 . 3,331 13,415 . 763
808 Texas Historical Commission 9,684 . . . . 9,684 . .
902 Comptroller - State Fiscal 466,185 167,399 257,509 . . . . 41,277
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COUNTY TOTAL 135,997,945 43,546,556 24,701,884 56,276,019 10,101,101 670,008 32,535 669,841