Lampasas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 6,781 . 6,752 . . 29 . .
102 House of Representatives 66,985 . 65,406 . . 1,579 . .
212 Office of Court Administration 4,024 4,024 . . . . . .
241 District Courts - Comptroller's Judi 172,753 46,284 124,873 . . . . 1,595
300 Governor - Fiscal 396,369 396,369 . . . . . .
302 Attorney General 1,662,591 592 129,029 1,369,499 . 121,578 . 41,893
304 Comptroller of Public Accounts 78,800 . 78,440 . . . . 360
305 General Land Office 5,195,301 . 52,314 . . . . 5,142,987
306 Texas State Library and Archives Com 2,157 2,157 . . . . . .
315 Comptroller - Prepaid Higher Educati 15,074 . . . . . . 15,074
320 Texas Workforce Commission 1,081,870 . 202,925 872,243 . . . 6,702
323 Teacher Retirement System 2,724,351 287,748 2,106,051 330,552 . . . .
324 Department of Human Services 83,910 . . 83,910 . . . .
327 Employees Retirement System 2,214,014 . 1,924,514 289,499 . . . .
332 Texas Department of Housing and Comm 1,082 . 1,082 . . . . .
356 Texas Ethics Commission 38,610 . 38,610 . . . . .
357 Office of Rural Community Affairs 281,977 272,735 . 9,242 . . . .
362 Texas Lottery Commission 123,252 . . . . . . 123,252
401 Adjutant General 196,472 . 195,780 . . . . 691
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 891,544 36,677 843,264 . 2,613 7,921 . 1,068
406 Texas Military Facilities Commission 26,132 . 26,132 . . . . .
407 Commission on Law Enforcement Office 65,690 . 65,690 . . . . .
411 Texas Commission on Fire Protection 1,500 . . 1,500 . . . .
454 Texas Department of Insurance 55,724 . 55,724 . . . . .
458 Alcoholic Beverage Commission 46,312 . 46,293 . . 19 . .
479 State Office of Risk Management 74,327 . 74,327 . . . . .
501 Texas Department of Health -50 . . -50 . . . .
512 State Board of Podiatric Examiners 75 . . . . . . 75
529 Health and Human Services Commission 6,918,919 . 869,177 5,957,703 . 92,009 . 30
530 Department of Protective and Regulat 1,831,763 . 595,476 1,095,201 5,050 136,036 . 0
537 Department of State Health Services 548,522 28,750 213,599 300,018 . 1,537 . 4,618
538 Department of Assistive and Rehabili 233,405 . 187,298 46,107 . . . .
539 Department of Aging and Disability S 4,425,777 . 73,280 4,351,345 . . . 1,152
551 Department of Agriculture 132,349 . 120,890 . 271 498 . 10,690
554 Texas Animal Health Commission 326,442 . 299,310 . . 13,776 . 13,357
555 Texas Agricultural Extension Service 80,853 . 80,828 . . . . 25
556 Texas Agricultural Experiment Statio 58 . 58 . . . . .
576 Texas Forest Service 60,660 60,660 . . . . . .
582 Texas Commission on Environmental Qu 76,793 . 65,018 . . . . 11,775
601 Texas Department of Transportation 2,233,272 5,284 1,026,825 5,376 1,129,187 54,889 . 11,712
655 Texas Department of Mental Health an -2,686 . . . . -2,686 . .
665 Texas Juvenile Probation Commission 212,485 212,485 . . . . . .
694 Texas Youth Commission 1,025,019 . 1,020,335 . 1,773 1,679 . 1,232
696 Texas Department of Criminal Justice 6,077,074 . 6,073,116 . . 3,958 . .
701 Texas Education Agency 16,292,744 16,288,658 4,086 . . . . .
711 Texas A&M University (Main Universit 79,194 . 79,194 . . . . .
713 Tarleton State University 7,180 . . 7,180 . . . .
721 University of Texas at Austin 1,070 . 70 . . . . 1,000
733 Texas Tech University 8,115 . . 3,590 . . . 4,525
753 Sam Houston State University 263 . . . . . . 263
760 Texas A&M University - Corpus Christ 13 . 13 . . . . .
781 Texas Higher Education Coordinating 9,000 . . 9,000 . . . .
802 Parks and Wildlife Department 192,621 12,330 165,452 . 6,829 7,185 . 825
809 State Preservation Board 180 . . . . . . 180
902 Comptroller - State Fiscal 85,822 50,560 . 2,000 . . . 33,262
930 Treasury Safekeeping Trust Company 49,094 . 49,094 . . . . .
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COUNTY TOTAL 56,413,988 17,705,312 16,960,325 14,733,915 1,145,724 440,007 0 5,428,706