Lampasas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 5,489 . . . . 5,489 . .
102 House of Representatives 68,194 . 66,521 . . 1,663 . 10
241 District Courts - Comptroller's Judi 194,498 67,543 125,438 . . . . 1,517
300 Governor - Fiscal 387,463 387,463 . . . . . .
302 Attorney General 2,904,803 1,325 123,460 2,460,793 . 296,433 . 22,792
304 Comptroller of Public Accounts 77,371 . 77,123 . . . . 248
305 General Land Office 136,344 . 57,248 . . . . 79,096
306 Texas State Library and Archives Com 2,580 2,580 . . . . . .
315 Comptroller - Prepaid Higher Educati 3,597 . . . . . . 3,597
318 Texas Commission for the Blind 25,028 . . 778 . 24,250 . .
320 Texas Workforce Commission 1,461,031 . 28,268 1,431,409 . 214 . 1,140
323 Teacher Retirement System 2,641,205 603,250 1,813,119 224,836 . . . .
324 Department of Human Services 6,831,435 . 738,980 6,001,530 . 90,925 . .
327 Employees Retirement System 1,864,462 . 1,691,019 173,443 . . . .
330 Texas Rehabilitation Commission 119,789 . 114,909 4,879 . . . .
332 Texas Department of Housing and Comm 500 . . 500 . . . .
342 State Aircraft Pooling Board 10 . . . . . . 10
356 State Ethics Commission 9,664 . 9,664 . . . . .
357 Office of Rural Community Affairs 206,856 206,856 . . . . . .
362 Texas Lottery Commission 469,189 . . . . . . 469,189
367 Telecommunications Infrastructure Fu 66,060 66,060 . . . . . .
401 Adjutant General 185,079 . 51,090 . . 1,048 132,941 .
405 Department of Public Safety 993,459 . 982,337 . 2,287 7,998 . 836
406 Texas Military Facilities Commission 19,950 . 19,950 . . . . .
407 Commission on Law Enforcement Office 78,398 . 78,398 . . . . .
411 Texas Commission on Fire Protection 7,600 . . 7,600 . . . .
450 Savings and Loan Department 15,695 . 15,695 . . . . .
451 Department of Banking 3,167 . 3,167 . . . . .
454 Texas Department of Insurance 56,063 . 55,806 . 257 . . .
455 Railroad Commission 790 . . . . 40 . 750
458 Alcoholic Beverage Commission 63,107 . 63,107 . . . . .
479 State Office of Risk Management 37,042 . 37,042 . . . . .
501 Texas Department of Health 746,363 . 152,953 588,244 . 1,353 . 3,813
507 Board of Nurse Examiners 80 . . . . . . 80
529 Health and Human Services Commission 5,844,024 . . 5,844,024 . . . .
530 Department of Protective and Regulat 2,643,711 . 806,631 1,700,733 . 136,343 . 5
551 Department of Agriculture 148,528 . 123,881 14,079 . 299 . 10,268
554 Texas Animal Health Commission 325,502 . 298,043 . . 13,243 . 14,216
555 Texas Agricultural Extension Service 98,609 . 98,609 . . . . .
556 Texas Agricultural Experiment Statio 800 . . . . . . 800
577 Texas Animal Damage Control Service 56,905 . 56,905 . . . . .
582 Texas Commission on Environmental Qu 91,085 . 91,085 . . . . .
592 Soil and Water Conservation Board 1,079 . . . . . . 1,079
601 Texas Department of Transportation 4,253,649 25,546 1,242,969 400 2,917,099 53,160 . 14,475
655 Texas Department of Mental Health an 82,169 . 80,729 . . . . 1,440
665 Texas Juvenile Probation Commission 188,749 188,749 . . . . . .
694 Texas Youth Commission 1,226,924 . 1,224,563 . 1,665 . . 696
696 Texas Department of Criminal Justice 4,595,238 . 4,576,671 . . 18,568 . .
701 Texas Education Agency 15,936,299 15,931,410 4,737 . . . . 152
711 Texas A&M University (Main Universit 66,762 . 66,762 . . . . .
713 Tarleton State University 24,260 . 8,507 14,583 . . . 1,170
719 Texas State Technical College System 1,800 . . 1,800 . . . .
721 University of Texas at Austin 6,057 . 5,987 . 70 . . .
733 Texas Tech University 4,047 . 1,097 2,950 . . . .
743 University of Texas at San Antonio 4,987 . 2,037 2,950 . . . .
752 University of North Texas 5,118 . . 5,118 . . . .
753 Sam Houston State University 4,425 . . 4,425 . . . .
756 Sul Ross State University 25 . . . . 25 . .
771 School for the Blind and Visually Im 150 . . . . . . 150
781 Texas Higher Education Coordinating 9,000 . . 9,000 . . . .
802 Parks and Wildlife Department 135,164 . 124,949 . 4,371 1,947 3,310 587
808 Texas Historical Commission 1,532,036 1,532,036 . . . . . .
809 State Preservation Board 37,587 . 37,587 . . . . .
902 Comptroller - State Fiscal 70,188 45,806 . . . . . 24,382
930 Treasury Safekeeping Trust Company 48,263 . 48,263 . . . . .
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COUNTY TOTAL 57,125,496 19,058,623 15,205,304 18,494,075 2,925,748 652,997 136,251 652,498