Lipscomb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 344 . 245 . . 94 . 5
102 House of Representatives 94 . 47 . . 47 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
300 Governor - Fiscal 4,233 4,233 . . . . . .
302 Office of the Attorney General 50,328 . 1,131 47,482 . . . 1,714
303 General Services Commission 173,609 . . . . . . 173,609
304 Comptroller of Public Accounts 112 . . . . . . 112
318 Texas Commission for the Blind 97 . 26 70 . . . .
320 Texas Workforce Commission 1,879 . 1,879 . . . . .
323 Teacher Retirement System 234,704 . 200,740 . . . . 33,964
324 Department of Human Services 549,208 3 24,969 524,219 . . . 17
327 Employees Retirement System 654 . 300 . . . . 354
330 Texas Rehabilitation Commission 25 . 7 18 . . . .
332 Texas Dept Housing/Community Affairs 133,488 133,488 . . . . . .
362 Texas Lottery Commission 2,352 . 10 . . . . 2,342
403 Texas Veterans Commission 884 . 546 . . . . 337
407 Comm Law Enf Officer Stds/Educ 1,469 1,469 . . . . . .
501 Texas Department of Health 543,925 . 615 543,309 . . . .
530 Dept of Protective & Reg Services 3,515 . 665 2,850 . . . .
532 Interagy Cncl-Early Childhood Intvn 228 . . 228 . . . .
555 Texas Agriculture Extension Service 37,410 . 37,260 . . . . 150
557 Texas Vet Medical Diagnostic Lab 11,593 . 11,593 . . . . .
582 Texas Natural Resource Conservation 441 . 251 . . . . 190
592 Soil and Water Conservation Board 9,852 8,117 182 . . . . 1,552
601 Texas Dept of Transportation 751,949 4,721 2,135 200 736,513 8,009 . 372
696 Texas Dept of Criminal Justice 88,940 84,812 4,128 . . . . .
701 Texas Education Agency 1,721,715 1,721,715 . . . . . .
757 West Texas A&M Univ 36,006 . 36,006 . . . . .
781 Texas Higher Ed Coordinating Bd 2,565 . 44 . . . . 2,522
902 Comptroller - Fiscal 72,079 72,079 . . . . . .
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COUNTY TOTAL 4,438,700 2,035,639 322,780 1,118,377 736,513 8,150 0 217,242