Llano County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 40,445 . 40,445 . . . . .
102 House of Representatives 39,686 . 39,660 . . 26 . .
103 Texas Legislative Council 60 . . . 60 . . .
241 District Courts - Comptroller's Judi 302,053 63,572 238,068 . . . . 413
300 Governor - Fiscal 207,612 76,593 . 131,019 . . . .
302 Attorney General 1,682,041 219 . 1,666,010 . . . 15,811
304 Comptroller of Public Accounts 10,908 . . . . 10,335 . 573
305 General Land Office 183,220 . 149,610 . . 3,137 23,590 6,883
306 Texas State Library and Archives Com 4,015 4,015 . . . . . .
307 Secretary of State 321 . 321 . . . . .
320 Texas Workforce Commission 1,411,661 . 17,317 1,394,308 . . . 36
323 Teacher Retirement System 3,180,562 475,742 2,627,563 75,660 . . . 1,596
324 Department of Human Services 6,122,052 . 207,342 5,893,646 . 975 . 20,090
327 Employees Retirement System 673,829 . 614,190 59,640 . . . .
329 Real Estate Commission 80,847 . 80,847 . . . . .
330 Texas Rehabilitation Commission 76,243 . . 76,243 . . . .
332 Texas Department of Housing and Comm 36,509 530 . 35,979 . . . .
342 State Aircraft Pooling Board 64,168 . 64,068 . . . . 100
357 Office of Rural Community Affairs 281,889 281,889 . . . . . .
362 Texas Lottery Commission 59,453 . . . . . . 59,453
367 Telecommunications Infrastructure Fu 476,487 49,527 . 426,960 . . . .
405 Department of Public Safety 387,534 27,758 353,118 2,206 . 1,200 . 3,252
406 Texas Military Facilities Commission 1,132 . . . . . . 1,132
452 Department of Licensing and Regulati 58,432 . 49,429 . . . 9,003 .
454 Texas Department of Insurance 384 . . . 384 . . .
455 Railroad Commission 450 . . . . . . 450
458 Alcoholic Beverage Commission 3,850 . . . 830 670 . 2,350
479 State Office of Risk Management 17,872 . 17,872 . . . . .
501 Texas Department of Health 718,698 18,235 84,270 615,643 . 550 . .
502 Board of Barber Examiners 956 . 956 . . . . .
529 Health and Human Services Commission 4,362,513 . 35,352 4,327,161 . . . .
530 Department of Protective and Regulat 38,072 . 2,823 34,534 . 712 . 4
551 Department of Agriculture 10,483 . . 10,483 . . . .
554 Texas Animal Health Commission 6,912 . . . . . . 6,912
555 Texas Agricultural Extension Service 56,587 . 54,938 . . 1,648 . .
576 Texas Forest Service 199,342 198,105 . . . 1,237 . .
577 Texas Animal Damage Control Service 852 . . . . . . 852
580 Water Development Board 61,810 . 61,810 . . . . .
582 Texas Commission on Environmental Qu 542 . . . 397 145 . .
592 Soil and Water Conservation Board 158,760 11,263 76,706 69,465 . . . 1,327
601 Texas Department of Transportation 6,591,427 50,277 1,037,602 . 5,476,993 23,373 . 3,182
655 Texas Department of Mental Health an 494,545 . 64,256 425,609 . . . 4,680
665 Texas Juvenile Probation Commission 53,426 . 53,426 . . . . .
694 Texas Youth Commission 223,888 . 220,743 . . 1,786 . 1,359
696 Texas Department of Criminal Justice 379,162 . 328,590 . . 5,522 . 45,050
701 Texas Education Agency 2,094,022 2,093,982 . . . . . 40
705 State Board for Educator Certificati 51 . 51 . . . . .
713 Tarleton State University 9,318 . 468 8,850 . . . .
716 Texas Engineering Extension Service 130 . . . . . . 130
721 University of Texas at Austin 54,051 . 52,557 . . . . 1,494
733 Texas Tech University 10,419 . 4,519 5,900 . . . .
736 University of Texas - Pan American 23,564 . 23,564 . . . . .
743 University of Texas at San Antonio 9,088 . . 9,088 . . . .
753 Sam Houston State University 2,950 . . 2,950 . . . .
761 Texas A&M International University 118,878 . 118,588 . . . . 290
781 Texas Higher Education Coordinating 50,917 . . . . . 15,001 35,916
802 Parks and Wildlife Department 573,133 . 535,710 . 4,566 16,490 4,800 11,567
808 Texas Historical Commission 143,729 142,806 . 923 . . . .
809 State Preservation Board 5,250 . . . . 5,250 . .
813 Texas Commission on the Arts 1,064 . . 1,064 . . . .
902 Comptroller - State Fiscal 88,929 56,496 . . . . . 32,432
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COUNTY TOTAL 31,947,180 3,551,011 7,256,776 15,273,338 5,483,229 73,057 52,394 257,375