Lamar County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 1,369 . 1,178 . . 191 . .
102 House of Representatives 64,992 . 64,781 . . 211 . .
212 Office of Court Administration 30,630 30,630 . . . . . .
241 District Courts - Comptroller's Judi 379,433 86,961 290,340 . . . . 2,132
300 Governor - Fiscal 1,100,200 860,232 . 239,967 . . . .
302 Attorney General 6,703,772 37,870 938,987 5,567,851 . 8,225 . 150,839
304 Comptroller of Public Accounts 9,147 . 7,400 . . . . 1,747
305 General Land Office 241,202 . 66,691 . . . . 174,511
306 Texas State Library and Archives Com 5,313 5,313 . . . . . .
307 Secretary of State 266 . . -84 . 350 . .
315 Comptroller - Prepaid Higher Educati 39,811 . . . . . . 39,811
320 Texas Workforce Commission 4,105,676 334,580 179,912 3,580,561 . 400 . 10,224
323 Teacher Retirement System 7,767,419 618,375 6,874,705 274,339 . . . .
324 Department of Human Services 491,994 . 169 491,825 . . . .
327 Employees Retirement System 2,519,319 . 2,310,002 209,317 . . . .
332 Texas Department of Housing and Comm 143,425 143,425 . . . . . .
357 Office of Rural Community Affairs 1,181,436 1,177,735 . 3,701 . . . .
362 Texas Lottery Commission 224,434 61,580 . . . . . 162,854
370 Texas Residential Construction Commi 235 . . . . 235 . .
401 Adjutant General 115,429 . 93,469 . . 21,551 . 409
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 756,345 . 725,950 . 1,620 23,704 . 5,071
406 Texas Military Facilities Commission 114 . . . . 114 . .
458 Alcoholic Beverage Commission 30,054 . 30,054 . . . . .
479 State Office of Risk Management 19,353 . 19,353 . . . . .
501 Texas Department of Health -8 . . -8 . . . .
507 Board of Nurse Examiners 70,872 . 70,856 . . . . 16
527 Texas Cancer Council 119,044 . . 119,044 . . . .
529 Health and Human Services Commission 22,486,810 . 1,793,470 20,643,490 753 44,261 . 4,836
530 Department of Protective and Regulat 2,055,222 . 1,017,264 1,029,188 . 7,890 . 880
537 Department of State Health Services 2,979,519 562,954 49,167 2,366,267 . 445 . 685
538 Department of Assistive and Rehabili 663,174 . 175,084 462,128 . 21,656 . 4,306
539 Department of Aging and Disability S 13,337,726 . 828,570 12,508,796 . . . 360
551 Department of Agriculture 435 . . . . . . 435
554 Texas Animal Health Commission 169,447 . 116,418 . . 307 . 52,722
555 Texas Agricultural Extension Service 102,915 . 102,769 . . . . 147
556 Texas Agricultural Experiment Statio 4,462 . 119 . 7 2,291 . 2,044
576 Texas Forest Service 116,061 115,206 . . . 855 . .
592 Soil and Water Conservation Board 16,009 15,807 . . . . . 202
601 Texas Department of Transportation 14,540,990 90,557 5,726,805 14,426 7,671,222 882,535 . 155,445
665 Texas Juvenile Probation Commission 232,133 232,133 . . . . . .
694 Texas Youth Commission 19,106 . 17,756 . . 1,350 . .
696 Texas Department of Criminal Justice 3,561,617 496,414 2,895,371 . 791 168,829 . 211
701 Texas Education Agency 40,411,115 40,410,778 338 . . . . .
704 Public Community\Junior Colleges 6,872,369 6,872,369 . . . . . .
714 University of Texas at Arlington 22,739 . 15,559 7,180 . . . .
717 Texas Southern University 90 . . . . . . 90
719 Texas State Technical College System 50 . . . . . . 50
721 University of Texas at Austin 31,122 . 31,122 . . . . .
729 University of Texas Southwestern Med 43,039 . . . . 43,039 . .
731 Texas Woman's University 11,231 . 1,031 10,200 . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 2,100 . . 500 . . . 1,600
745 University of Texas Health Science C 19,509 . 19,509 . . . . .
751 Texas A&M University - Commerce 191,748 . 53,843 . . 76,127 61,778 .
752 University of North Texas 17,950 . . 17,950 . . . .
755 Stephen F. Austin State University 6,369 . . 6,369 . . . .
760 Texas A&M University - Corpus Christ 26 . 26 . . . . .
771 School for the Blind and Visually Im 512 . . . . . . 512
772 School for the Deaf 329 . . . . . . 329
781 Texas Higher Education Coordinating 894,863 810,438 . 77,248 . . . 7,177
802 Parks and Wildlife Department 337,729 25,000 282,866 . 6,303 20,979 . 2,582
808 Texas Historical Commission 2,015,855 2,012,947 . . . 2,909 . .
813 Texas Commission on the Arts 1,370 . . 1,370 . . . .
902 Comptroller - State Fiscal 562,136 202,199 284,148 2,240 . . . 73,549
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COUNTY TOTAL 137,853,212 55,203,502 25,085,083 47,637,457 7,680,696 1,328,450 61,778 856,244