Llano County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 103,193 . 103,193 . . . . .
102 House of Representatives 12,405 . 12,379 . . 26 . .
212 Office of Court Administration 14,007 14,007 . . . . . .
241 District Courts - Comptroller's Judi 237,028 70,150 165,910 . . . . 968
242 State Commission on Judicial Conduct 640 . 640 . . . . .
300 Governor - Fiscal 42,700 42,700 . . . . . .
302 Attorney General 1,119,423 408 . 1,069,779 . . . 49,237
303 General Services Commission 13,802 . 13,802 . . . . .
304 Comptroller of Public Accounts 380 . . . . . . 380
305 General Land Office 603,956 . . . . 3,000 86,680 514,276
306 Texas State Library and Archives Com 3,589 3,589 . . . . . .
307 Secretary of State 723 . 123 . . 600 . .
313 Department of Information Resources 122,155 . 122,155 . . . . .
315 Comptroller - Prepaid Higher Educati 12,252 . . . . . . 12,252
320 Texas Workforce Commission 940,434 . 149,401 790,663 . 11 . 359
323 Teacher Retirement System 3,081,873 93,553 2,921,611 56,648 . 10,061 . .
324 Department of Human Services 10,483 . . 10,483 . . . .
327 Employees Retirement System 947,365 . 858,233 89,132 . . . .
329 Real Estate Commission 104,336 . 104,336 . . . . .
332 Texas Department of Housing and Comm 39,651 . 14,966 22,531 . . . 2,154
357 Office of Rural Community Affairs 62,373 . 53,177 9,196 . . . .
362 Texas Lottery Commission 124,800 . 33,444 . . . . 91,356
405 Department of Public Safety 237,811 . 229,311 . . 2,564 . 5,936
406 Texas Military Facilities Commission 9,741 . . . . . . 9,741
452 Department of Licensing and Regulati 54,393 . 54,393 . . . . .
454 Texas Department of Insurance 83,386 . 83,386 . . . . .
472 Texas Structural Pest Control Board 1,200 . . . . 1,200 . .
479 State Office of Risk Management 5,204 . 5,204 . . . . .
501 Texas Department of Health -36,324 . . -36,324 . . . .
502 Board of Barber Examiners 702 . 702 . . . . .
529 Health and Human Services Commission 5,085,594 . 300,061 4,753,966 . 14,171 . 17,397
530 Department of Protective and Regulat 130,634 . 29,759 100,624 . 250 . .
537 Department of State Health Services 667,615 15,949 267,204 384,011 . 28 . 423
538 Department of Assistive and Rehabili 101,387 . 37,726 63,660 . . . .
539 Department of Aging and Disability S 4,211,289 . 141,599 4,063,691 . . . 5,999
551 Department of Agriculture 8,790 . . 1,290 . . . 7,500
554 Texas Animal Health Commission 7,826 . . . . . . 7,826
555 Texas Agricultural Extension Service 56,087 . 53,969 . . 2,082 . 35
556 Texas Agricultural Experiment Statio 43 . 43 . . . . .
576 Texas Forest Service 43,633 5,789 36,954 . . 890 . .
578 Board of Veterinary Medical Examiner 49,675 . 49,675 . . . . .
580 Water Development Board 60,278 . 60,278 . . . . .
582 Texas Commission on Environmental Qu 104,357 . 104,309 . . . . 48
592 Soil and Water Conservation Board 90,788 13,879 76,543 . . . . 366
601 Texas Department of Transportation 2,278,720 3,748 827,595 2,024 1,366,232 57,196 11,474 10,451
694 Texas Youth Commission 497,623 . 494,651 . . 1,103 . 1,869
696 Texas Department of Criminal Justice 590,978 . 456,312 . . 1,916 . 132,750
701 Texas Education Agency 2,523,630 2,457,169 66,461 . . . . .
711 Texas A&M University (Main Universit 214 . 214 . . . . .
713 Tarleton State University 17,025 . 2,665 14,360 . . . .
721 University of Texas at Austin 89,827 . 88,827 . . . . 1,000
733 Texas Tech University 16,403 . 9,223 7,180 . . . .
736 University of Texas - Pan American 23,076 . 23,076 . . . . .
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
753 Sam Houston State University 155 . . . . . . 155
760 Texas A&M University - Corpus Christ 10 . 10 . . . . .
761 Texas A&M International University 94,592 . 94,507 . . . . 85
772 School for the Deaf 40 . . . . . . 40
781 Texas Higher Education Coordinating 89,763 . . . . 598 46,326 42,839
802 Parks and Wildlife Department 321,224 . 284,539 . 12,269 20,715 450 3,251
813 Texas Commission on the Arts 118 . . 118 . . . .
902 Comptroller - State Fiscal 124,401 84,338 . . . 7,929 . 32,134
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COUNTY TOTAL 25,243,067 2,805,280 8,432,567 11,406,622 1,378,501 124,339 144,930 950,828