Lampasas County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 45 | . | . | . | . | 45 | . | . |
| 102 House of Representatives | 1,425 | . | . | . | . | 1,425 | . | . |
| 212 Office of Court Administration | 14,303 | 14,303 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 217,320 | 64,364 | 152,016 | . | . | . | . | 940 |
| 300 Govern or - Fiscal | 130,442 | 130,442 | . | . | . | . | . | . |
| 302 Attorney General | 3,668,997 | 323 | 158,162 | 3,399,142 | . | 94,462 | . | 16,908 |
| 303 Texa s Facilities Commission | 44,516 | . | 44,516 | . | . | . | . | . |
| 304 Comptroller of Public Account s | 188,006 | . | 187,854 | . | . | . | . | 152 |
| 305 General Land Office | 5,454,410 | . | 60,318 | . | . | . | . | 5,394,093 |
| 306 Texas State Library and Archives Commission | 5,392 | 5,392 | . | . | . | . | . | . |
| 307 Secretary of State | 13,014 | 126 | . | 12,888 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 10,790 | . | . | . | . | . | . | 10,790 |
| 320 Texas Workforce Commission | 651,104 | . | 114,360 | 526,695 | . | . | . | 10,050 |
| 323 Teacher Retirement System of Texas | 2,609,315 | . | 2,260,143 | 349,172 | . | . | . | . |
| 327 Employees Retirement System of Texas | 568,520 | . | 417,246 | 151,274 | . | . | . | . |
| 356 Texas Ethics Commission | 43,526 | . | 43,526 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 212,240 | 212,240 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 137,270 | . | . | . | . | . | . | 137,270 |
| 401 Adjutant Gene ral's Department | 240,568 | . | 236,692 | . | . | . | . | 3,876 |
| 403 Texas Veterans Commis sion | 16,036 | . | 16,036 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,181,902 | 261,247 | 911,820 | . | . | 8,835 | . | . |
| 407 Commission on Law Enforcement Officer Standar ds and Educ | 82,525 | . | 82,445 | . | . | . | . | 80 |
| 452 Texas Department of Licensing and Regulation | 11 | . | . | . | . | . | . | 11 |
| 454 Texas Department of Insurance | 69,320 | . | 65,720 | . | . | . | 3,600 | . |
| 458 Texas Alcoholic Beverage Commission | 3, 065 | . | 3,065 | . | . | . | . | . |
| 479 State Office of Risk Management | 47,520 | . | 47,520 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,751,507 | . | 898,992 | 7,589,135 | . | 241,508 | . | 21,87 2 |
| 530 Department of Family and Protective Services | 1,470,343 | . | 1,203,529 | 259,423 | . | 7,391 | . | . |
| 537 Department of State Health Services | 419,407 | . | 377,523 | 41,229 | . | 20 | . | 635 |
| 538 Department of Assistive and Rehabilitative Services | 254,765 | . | 176,263 | 78,502 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 4,530,770 | . | 165,444 | 4,365,326 | . | . | . | . |
| 551 Department of Agriculture | 134,572 | . | 113,978 | . | . | . | . | 20,594 |
| 554 Texas Animal Health Commission | 257,837 | . | 232,093 | . | . | 14,061 | . | 11,684 |
| 555 Texas AgriLife Extension Service | 95,132 | . | 95,132 | . | . | . | . | . |
| 576 Texas Forest Service | 17,796 | 17,796 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 71,364 | . | 71,364 | . | . | . | . | . |
| 601 Texas Depart ment of Transportation | 10,598,491 | 192,143 | 1,144,021 | 1,677 | 8,615,944 | 626,739 | . | 17,966 |
| 665 Texas Juvenile Probation Commission | 251,986 | 251,986 | . | . | . | . | . | . |
| 69 4 Texas Youth Commission | 191,981 | . | 191,481 | . | . | . | . | 500 |
| 696 Texas Dep artment of Criminal Justice | 6,140,781 | . | 6,136,347 | . | . | 4,434 | . | . |
| 701 Texas Education Agenc y | 22,094,967 | 22,078,252 | 16,714 | . | . | . | . | . |
| 711 Texas A&M University (Main Un iversity) | 98,337 | . | 98,337 | . | . | . | . | . |
| 713 Tarleton State University | 29,268 | . | 12,508 | 15,815 | . | . | . | 945 |
| 715 Prairie View A&M University | 5,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 2,975 | . | . | . | . | 100 | . | 2,875 |
| 721 University of Texas at Austin | 12,701 | . | 12,701 | . | . | . | . | . |
| 731 Texas Woman's University | 10,243 | . | 10,243 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 42,836 | . | 42,836 | . | . | . | . | . |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 2,655 | . | . | 2,585 | . | . | . | 70 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State Univ ersity | 1,480 | . | 1,480 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 13 | . | 13 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,310 | . | . | . | . | . | . | 1,310 |
| 781 Texas Higher Education Coordinating Board | 9,000 | . | . | 9,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 190,813 | . | 163,268 | . | . | 26,620 | . | 925 |
| 813 Texas Commission on the Arts | 168 | . | . | . | . | . | . | 168 |
| 902 Comptroller - State Fiscal | 105,426 | 61,271 | . | 3,000 | . | . | . | 41,155 |
| 930 Treasury Safekeeping Trust Company | 67,400 | . | 67,400 | . | . | . | . | . |
| County Total | 71,479,243 | 23,289,883 | 16,033,105 | 16,815,203 | 8,615,944 | 1,025,639 | 3,600 | 5,695,868 |