Lipscomb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 25 . . . . 25 . .
102 House of Representatives 50 . . . . 50 . .
241 District Courts - Comptroller's Judi 27,349 27,349 . . . . . .
302 Attorney General 118,535 18,839 . 99,510 . . . 186
304 Comptroller of Public Accounts 64 . . . . . . 64
306 Texas State Library and Archives Com 3,052 1,418 . 1,634 . . . .
307 Secretary of State 150 . . . . 150 . .
320 Texas Workforce Commission 70,495 . 2,500 67,920 . . . 75
323 Teacher Retirement System 620,251 64,928 528,165 27,158 . . . .
324 Department of Human Services -2,491 . . -2,491 . . . .
327 Employees Retirement System 70,039 . 69,482 558 . . . .
357 Office of Rural Community Affairs 282,634 282,634 . . . . . .
362 Texas Lottery Commission 17,321 . . . . . . 17,321
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 623 . . . . . . 623
455 Railroad Commission 18,249 . 18,249 . . . . .
529 Health and Human Services Commission 649,755 . . 649,755 . . . .
537 Department of State Health Services 7,465 1,000 . 6,465 . . . .
538 Department of Assistive and Rehabili 459 . . 459 . . . .
539 Department of Aging and Disability S 553,768 . . 553,768 . . . .
555 Texas Agricultural Extension Service 54,697 . 54,697 . . . . .
556 Texas Agricultural Experiment Statio 7 . 7 . . . . .
576 Texas Forest Service 54,240 54,240 . . . . . .
592 Soil and Water Conservation Board 10,544 10,253 . . . . . 291
601 Texas Department of Transportation 3,597,330 . 291,923 3,444 3,288,855 10,599 . 2,508
696 Texas Department of Criminal Justice 62,030 62,030 . . . . . .
701 Texas Education Agency 2,276,357 2,276,357 . . . . . .
721 University of Texas at Austin 8 . 8 . . . . .
723 University of Texas Medical Branch a 40,222 . 40,222 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
735 Midwestern University 1,795 . . 1,795 . . . .
757 West Texas A&M University 50,796 . 50,771 . . 25 . .
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 900 . . . . 900 . .
902 Comptroller - State Fiscal 29,042 27,589 . . . . . 1,453
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COUNTY TOTAL 8,619,693 2,826,637 1,056,026 1,413,565 3,288,855 11,749 0 22,861