Lampasas County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 7,247 . 5,647 . . 1,600 . .
241 District Courts Compt Jud Sec 57,224 27,460 28,779 . . . . 984
300 Governor - Fiscal 527,710 527,710 . . . . . .
302 Office of the Attorney General 989,365 424 137,894 619,431 . 225,806 . 5,810
304 Comptroller of Public Accounts 192 . . . . . . 192
305 General Land Office 359,571 12 37,833 . . . . 321,726
307 Secretary of State 205 . . . . 205 . .
318 Texas Commission for the Blind 4,359 . 1,189 3,170 . . . .
320 Texas Workforce Commission 191,616 12 182,366 . . 6,425 . 2,814
323 Teacher Retirement System 889,298 . 714,659 . . . . 174,638
324 Department of Human Services 3,695,745 290 509,713 3,099,530 . 85,942 . 270
327 Employees Retirement System 437,686 . 200,592 5,000 . . . 232,094
330 Texas Rehabilitation Commission 6,081 . 253 5,828 . . . .
332 Texas Dept Housing/Community Affairs 347,403 347,323 . . . . . 80
362 Texas Lottery Commission 34,991 1,270 234 . . . . 33,487
367 Telecommunications Infrastructure Fu 209,144 209,144 . . . . . .
401 Adjutant General 1,553 . 715 . . . . 838
403 Texas Veterans Commission 2,386 . 1,475 . . . . 911
405 Department of Public Safety 51,254 63 31,942 . . 19,045 . 204
407 Comm Law Enf Officer Stds/Educ 6,030 6,030 . . . . . .
455 Railroad Commission 1,167 . 767 . . . 400 .
458 Alcoholic Beverage Commission 3,233 . 1,255 . . 1,978 . .
464 Texas Board of Land Surveying 1,665 851 815 . . . . .
479 State Office of Risk Management 9,489 . 9,489 . . . . .
501 Texas Department of Health 4,768,058 161 254,434 4,507,825 . 1,608 . 4,030
529 Health and Human Services Commission 614 . 335 . . . . 279
530 Dept of Protective & Reg Services 1,121,951 14 84,160 914,565 . 123,212 . .
532 Interagy Cncl-Early Childhood Intvn 1,693 . . 1,693 . . . .
551 Department of Agriculture 3,113 31 2,800 . . 282 . .
554 Texas Animal Health Commission 51,237 31 39,451 . . 8,854 . 2,902
555 Texas Agriculture Extension Service 81,420 . 81,242 . . . . 178
576 Texas Forest Service 33,219 . 33,219 . . . . .
577 Texas Animal Damage Control Service 44,758 . 44,758 . . . . .
592 Soil and Water Conservation Board 659 . 69 . . . . 590
601 Texas Dept of Transportation 5,676,331 8,502 58,052 600 5,444,695 155,735 . 8,748
655 Texas Department of MH/MR 97,263 114 97,149 . . . . .
665 Texas Juvenile Probation Commission 93,367 93,367 . . . . . .
694 Texas Youth Commission 852,358 195 250,800 382 . . 80,700 520,281
696 Texas Dept of Criminal Justice 4,393,470 77 4,391,147 2,183 . 30 . 32
701 Texas Education Agency 15,429,823 15,429,823 . . . . . .
711 Texas A&M University 26,819 . 26,813 . . 6 . .
719 Texas State Technical College System 28,814 . 28,814 . . . . .
721 University of Texas at Austin 349 . 349 . . . . .
771 Sch for the Blind/Visually Impaired 959 . 959 . . . . .
781 Texas Higher Ed Coordinating Bd 20,783 . 353 3,300 . . . 17,130
802 Parks & Wildlife Department 573,930 534,738 25,809 . 196 5,471 6,351 1,364
902 Comptroller - Fiscal 279,111 278,891 . . . . . 220
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COUNTY TOTAL 41,414,734 17,466,532 7,286,329 9,163,507 5,444,891 636,221 87,451 1,329,802