Lamar County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 294 . . . . 294 . .
102 House of Representatives 16,038 . 14,402 . . 1,636 . .
212 Office of Court Administration 25,053 25,053 . . . . . .
241 District Courts Compt Jud Sec 98,356 39,450 58,001 . . . . 905
300 Governor - Fiscal 673,667 453,454 . 220,212 . . . .
302 Office of the Attorney General 3,126,174 40,435 90,272 2,880,324 . 5,714 . 109,429
303 General Services Commission 328 . . . . 328 . .
304 Comptroller of Public Accounts 1,395 . . . . . . 1,395
305 General Land Office 94,991 52 17,280 . . . . 77,659
307 Secretary of State 6,602 . . 6,397 . 205 . .
315 Comptroller - Prepaid Higher Educati 844 . . . . . . 844
318 Texas Commission for the Blind 17,727 . 727 17,000 . . . .
320 Texas Workforce Commission 1,784,978 1,217,814 499,729 22,788 . 9,339 18,700 16,608
323 Teacher Retirement System 2,162,702 . 1,760,523 . . . . 402,179
324 Department of Human Services 28,876,528 3,869 2,884,609 25,773,211 . 62,931 12,889 139,019
327 Employees Retirement System 448,980 . 249,648 37,400 . . . 161,933
330 Texas Rehabilitation Commission 722,621 16 64,534 631,902 . 23,364 . 2,806
332 Texas Dept Housing/Community Affairs 449,031 436,605 . 12,426 . . . .
355 Childrens Trust Fd Texas Council 113,568 . . 113,568 . . . .
362 Texas Lottery Commission 172,465 61,656 769 . . . . 110,040
367 Telecommunications Infrastructure Fu 409,371 409,371 . . . . . .
401 Adjutant General 74,182 . 3,041 . 37,381 9,070 22,137 2,553
403 Texas Veterans Commission 10,140 29 10,092 . . 19 . .
405 Department of Public Safety 117,294 6 95,676 . . 13,174 . 8,438
406 National Guard Armory Board 353 . . . . 353 . .
407 Comm Law Enf Officer Stds/Educ 15,008 15,008 . . . . . .
455 Railroad Commission 34,967 . 26,092 . . 20 8,855 .
458 Alcoholic Beverage Commission 1,098 . . . . . . 1,098
465 Texas Department of Commerce 53,595 . . 53,595 . . . .
479 State Office of Risk Management 30,437 . 30,437 . . . . .
480 Texas Dept. of Economic Development 14,110 . . 14,110 . . . .
501 Texas Department of Health 25,826,005 688,020 99,802 25,031,040 . . . 7,142
503 Board of Medical Examiners 1,222 . 1,222 . . . . .
517 Texas Com on Alcohol & Drug Abuse 677,495 . 2,734 674,761 . . . .
529 Health and Human Services Commission 95 . . . . 95 . .
530 Dept of Protective & Reg Services 676,744 749 109,423 563,112 . 768 . 2,693
532 Interagy Cncl-Early Childhood Intvn 9,948 . . 9,948 . . . .
551 Department of Agriculture 29 . . . . 29 . .
554 Texas Animal Health Commission 68,243 . 66,619 . . 13 . 1,612
555 Texas Agriculture Extension Service 82,334 . 81,725 . . 534 . 75
556 Texas Agricultural Expermt Sta 206 . . . . 206 . .
576 Texas Forest Service 9,575 . . . . 84 9,490 .
582 Texas Natural Resource Conservation 30 . . . . 30 . .
592 Soil and Water Conservation Board 17,493 14,508 280 . . 318 . 2,386
601 Texas Dept of Transportation 20,697,899 177,570 594,798 1,300 19,633,165 221,512 279 69,276
655 Texas Department of MH/MR 1,501,604 9 1,312,215 35,094 . 138,138 . 16,149
665 Texas Juvenile Probation Commission 223,209 223,209 . . . . . .
694 Texas Youth Commission 16,101 . 15,310 791 . . . .
696 Texas Dept of Criminal Justice 2,314,802 509,609 1,583,121 180,226 . 19,346 . 22,500
701 Texas Education Agency 30,410,680 30,410,087 493 . . . . 100
704 Public Community / Jr Colleges 6,175,161 6,175,161 . . . . . .
711 Texas A&M University 4,147 . 4,147 . . . . .
714 Univ Texas at Arlington 8,387 . 8,387 . . . . .
719 Texas State Technical College System 55 . . . . . . 55
721 University of Texas at Austin 22,591 . 22,591 . . . . .
723 UT Medical Branch-Galveston 26,476 . 26,476 . . . . .
729 UT Southwestern Medical Cntr-Dallas 60,328 . . . . 60,328 . .
731 Texas Woman's University 2,190 . 1,890 300 . . . .
733 Texas Tech University 456 . 456 . . . . .
751 Texas A&M University-Commerce 119,855 . 2,505 . . 2,790 113,879 680
753 Sam Houston State University 924 . 671 254 . . . .
760 Texas A&M University-Corpus Christi 1,823 . . . . . 1,823 .
763 Univ of North Texas HSC at Fort Wort 1,408 . 1,408 . . . . .
764 Texas A&M University-Texarkana 187,882 . . . . . 187,882 .
772 School for the Deaf 23,567 . 18,635 . . 3,337 1,595 .
781 Texas Higher Ed Coordinating Bd 665,455 656,089 40 9,199 . . . 127
802 Parks & Wildlife Department 94,625 14,306 36,185 . . 15,209 27,704 1,223
808 Texas Historical Commission 1,991 . 1,061 . . 320 . 610
813 Texas Commission on the Arts 7,347 . . 6,847 . . . 500
902 Comptroller - Fiscal 1,119,337 895,191 224,146 . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 130,610,617 42,467,326 10,022,171 56,295,804 19,670,546 589,504 405,233 1,160,034