Lipscomb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 47 . . . . 47 . .
241 District Courts - Comptroller's Judi 27,613 27,496 . . . . . 117
302 Attorney General 169,770 10 . 169,463 . . . 297
304 Comptroller of Public Accounts 48 . . . . . . 48
306 Texas State Library and Archives Com 3,449 3,449 . . . . . .
307 Secretary of State 50 . . . . 50 . .
318 Texas Commission for the Blind 335 . . 335 . . . .
320 Texas Workforce Commission 117,524 . 4,311 113,213 . . . .
323 Teacher Retirement System 722,187 138,718 520,589 62,880 . . . .
324 Department of Human Services 1,322,350 . . 1,322,350 . . . .
327 Employees Retirement System 61,278 . 61,176 102 . . . .
330 Texas Rehabilitation Commission 30 . . 30 . . . .
357 Office of Rural Community Affairs 122,563 122,563 . . . . . .
362 Texas Lottery Commission 4,880 . . . . . . 4,880
367 Telecommunications Infrastructure Fu 6,737 6,737 . . . . . .
405 Department of Public Safety 276 . . . . . . 276
455 Railroad Commission 5,578 . 5,578 . . . . .
479 State Office of Risk Management 18,641 . 18,641 . . . . .
501 Texas Department of Health 132,780 10,500 . 122,280 . . . .
529 Health and Human Services Commission 532,840 . . 532,840 . . . .
555 Texas Agricultural Extension Service 57,485 . 57,485 . . . . .
576 Texas Forest Service 6,037 6,037 . . . . . .
592 Soil and Water Conservation Board 9,718 8,338 . . . . . 1,380
601 Texas Department of Transportation 990,733 5,884 256,799 600 717,991 2,260 . 7,198
696 Texas Department of Criminal Justice 78,952 65,596 13,356 . . . . .
701 Texas Education Agency 1,940,843 1,940,843 . . . . . .
723 University of Texas Medical Branch a 33,465 . 33,465 . . . . .
733 Texas Tech University 5,900 . . 5,900 . . . .
735 Midwestern University 2,950 . . 2,950 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
757 West Texas A&M University 48,450 . 46,925 500 . 25 . 1,000
781 Texas Higher Education Coordinating 4,646 . . . . . . 4,646
902 Comptroller - State Fiscal 24,655 24,357 . . . . . 298
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COUNTY TOTAL 6,455,759 2,360,529 1,018,324 2,336,393 717,991 2,382 0 20,140