Lampasas County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 45 | . | . | . | . | 45 | . | . |
| 102 House of Representatives | 43,755 | . | 43,710 | . | . | 45 | . | . |
| 212 Office of Court Administration | 17,870 | 17,870 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 218,853 | 63,012 | 153,211 | . | . | . | . | 2,630 |
| 300 Governor - Fiscal | 119,276 | 119,276 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 23,942,599 | 16 | 167,751 | 23,652,977 | . | 97,327 | . | 24,527 |
| 303 Texas Facilities Commissio n | 59,004 | . | 58,204 | . | . | 800 | . | . |
| 304 Comptroller of Public Accounts | 152,502 | . | 152,398 | . | . | . | . | 104 |
| 305 Texas General Land Office | 6,152,134 | . | 106,301 | . | . | . | . | 6,045,834 |
| 306 Texas State Library and Archives Commission | 5,313 | 5,313 | . | . | . | . | . | . |
| 307 Secretary of State | 24,25 2 | 24,252 | . | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,298 | . | . | . | . | . | . | 6,298 |
| 320 Texas Workforce Commission | 3,519,368 | . | 136,301 | 3,382,244 | . | . | . | 823 |
| 323 Teacher Retirement System of Texas | 2,710,549 | . | 2,448,254 | 262,294 | . | . | . | . |
| 327 Employees Retirement System of Texas | 575,962 | . | 458,841 | 117,120 | . | . | . | . |
| 356 Texas Ethics Commission | 27,299 | . | 27,299 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 548,532 | 546,825 | 1,707 | . | . | . | . | . |
| 362 Texas Lottery Co mmission | 83,412 | . | . | . | . | . | . | 83,412 |
| 401 Adjutant General's Department | 283,290 | . | 283,290 | . | . | . | . | . |
| 403 Texas Veterans Commission | 45,917 | . | 45,379 | . | . | . | . | 537 |
| 405 Texas Department of Public Safety | 795,530 | 58,362 | 729,520 | . | . | 7,622 | . | 26 |
| 454 Texas Department of Insurance | 68,597 | . | 68,597 | . | . | . | . | . |
| 458 Texas Alcoholic Bever age Commission | 500 | 500 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 47,419 | . | 47,419 | . | . | . | . | . |
| 503 Texas Medical Board | 131 | . | . | . | . | . | . | 131 |
| 529 Health and Human Services Commission | 4,966,748 | . | 864,200 | 3,824,070 | . | 249,872 | . | 28,605 |
| 530 Department of Family and Protective Services | 1,553, 946 | . | 1,313,611 | 234,682 | . | 803 | . | 4,850 |
| 537 Department of State Health Services | 630,500 | . | 372,145 | 258,155 | . | . | . | 200 |
| 538 Department of Assistive and Rehabilitative Services | 387,531 | . | 243,320 | 144,199 | . | . | . | 12 |
| 539 Department of Aging and Disability Services | 4,385,264 | . | 127,373 | 4,257,854 | . | . | . | 37 |
| 551 Department of Agriculture | 138,605 | . | 64,973 | 53,175 | . | . | . | 20,457 |
| 554 Texas Animal Health Commission | 322,241 | . | 287,400 | . | . | 16,222 | . | 18,619 |
| 555 Texas AgriLife Extension Service | 82,025 | . | 82,025 | . | . | . | . | . |
| 576 Texas Forest Service | 20,158 | 20,158 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 142,129 | . | 142,129 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 16,009 | . | . | 16,009 | . | . | . | . |
| 601 Texas Department of Transporta tion | 3,732,535 | 76,969 | 1,043,174 | 300 | 2,032,504 | 570,587 | . | 9,003 |
| 665 Texas Juvenile Probation Commission | 190,601 | 190,601 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 193,357 | . | 192,757 | . | . | 600 | . | 1 |
| 696 Texas Department of Criminal Justice | 7,453,884 | . | 7,447,128 | . | . | 6,756 | . | . |
| 701 Texas Education A gency | 22,349,753 | 22,342,255 | 7,408 | . | . | . | . | 90 |
| 711 Texas A&M University (Main University) | 98,459 | . | 98,459 | . | . | . | . | . |
| 713 Tarleton State University | 6,749 | . | 2,249 | . | . | 3,000 | . | 1,500 |
| 721 University of Texas at Austin | 10, 265 | . | 10,265 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 40,823 | . | 40,823 | . | . | . | . | . |
| 754 Texas State University - S an Marcos | 3,798 | . | 1,798 | . | . | . | . | 2,000 |
| 755 Stephen F. Austin State University | 693 | . | 693 | . | . | . | . | . |
| 756 Sul Ross State University | 2,511 | . | 2,511 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 4,950 | . | . | 2,500 | . | 2,450 | . | . |
| 802 Texas Parks and Wildlife Department | 266,477 | 78,851 | 149,956 | . | . | 25,462 | . | 12,209 |
| 902 Comptroller - St ate Fiscal | 112,282 | 74,631 | . | . | . | . | . | 37,650 |
| 907 Comptroller - State Energy Conservation Office | 128,550 | 128,550 | . | . | . | . | . | . |
| 930 Treasury Safekeeping Trust Company | 55,712 | . | 55,712 | . | . | . | . | . |
| County Total | 86,744,960 | 23,747,440 | 17,478,290 | 36,205,581 | 2,032,504 | 981,589 | . | 6,299,556 |