Llano County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 48 . . . . 48 . .
102 House of Representatives 358 . 332 . . 26 . .
241 District Courts Compt Jud Sec 103,456 39,450 61,160 . . . . 2,846
300 Governor - Fiscal 156,690 57,272 3,589 81,082 . . . 14,747
302 Office of the Attorney General 252,181 108 12,290 228,061 . . . 11,722
304 Comptroller of Public Accounts 4,614 13 1,060 . . . . 3,542
305 General Land Office 109,269 13 13,257 . . . . 96,000
306 Texas State Library-Archives Comm 4,331 4,331 . . . . . .
307 Secretary of State 405 . . . . 405 . .
315 Comptroller - Prepaid Higher Educati 1,000 . . . . . . 1,000
318 Texas Commission for the Blind 1,347 . 368 980 . . . .
320 Texas Workforce Commission 8,918 . 8,709 . . . . 209
323 Teacher Retirement System 438,994 . 364,207 . . . . 74,787
324 Department of Human Services 3,609,140 12 79,746 3,516,829 . 1,080 . 11,474
327 Employees Retirement System 156,734 . 71,831 17,500 . . . 67,403
330 Texas Rehabilitation Commission 102,255 . 14,654 87,601 . . . .
332 Texas Dept Housing/Community Affairs 130,951 105,540 2,504 22,887 . . . 20
342 State Aircraft Pooling Board 8,604 48 8,555 . . . . .
356 State Ethics Commission 17,885 6 14,818 . . . . 3,061
362 Texas Lottery Commission 81,149 . 561 . . . . 80,587
367 Telecommunications Infrastructure Fu 25,260 25,260 . . . . . .
401 Adjutant General 164 . 69 . . . . 96
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 25,926 5 22,623 . . 2,254 . 1,045
407 Comm Law Enf Officer Stds/Educ 5,379 5,379 . . . . . .
452 Dept of Licensing & Regulation 3,869 1,026 2,843 . . . . .
453 Texas Workers' Compensation Comm 4 . . . . . . 4
455 Railroad Commission 2,345 . 1,534 . . 11 800 .
479 State Office of Risk Management 3,483 . 3,483 . . . . .
501 Texas Department of Health 5,538,340 25,959 165,467 5,346,914 . . . .
502 Board of Barber Examiners 3,373 944 2,429 . . . . .
515 Board of Pharmacy 201 . 126 . . . . 75
529 Health and Human Services Commission 6,794 51 6,743 . . . . .
530 Dept of Protective & Reg Services 27,397 . 15,997 11,400 . . . .
532 Interagy Cncl-Early Childhood Intvn 1,524 . . 1,524 . . . .
554 Texas Animal Health Commission 8,642 . 8,506 . . . . 136
555 Texas Agriculture Extension Service 26,150 . 26,020 . . . . 130
556 Texas Agricultural Expermt Sta 380 . . . . 380 . .
576 Texas Forest Service 1,406 . . . . . 1,406 .
580 Water Development Board 543 . . . . 543 . .
582 Texas Natural Resource Conservation 51,404 . 13,599 . . . . 37,805
592 Soil and Water Conservation Board 23,378 11,362 10,469 . . . . 1,547
601 Texas Dept of Transportation 1,269,076 12,307 6,421 275 1,231,123 17,016 . 1,935
655 Texas Department of MH/MR 87,704 305 87,399 . . . . .
694 Texas Youth Commission 21,552 31 8,752 . . 11,522 . 1,247
696 Texas Dept of Criminal Justice 266,366 . 243,489 . . 22,877 . .
701 Texas Education Agency 1,262,144 1,261,532 613 . . . . .
711 Texas A&M University 706 . 666 . . . . 39
713 Tarleton State University 583 . 480 . . 103 . .
716 Texas Engineering Extension Service 621 . . . . 621 . .
720 University of Texas System 11 . . . . . . 11
721 University of Texas at Austin 1,444 . 1,267 . . . . 177
730 University of Houston 9,936 . 9,936 . . . . .
735 Midwestern University 521 . 485 . . . . 36
736 Univ of Texas-Pan American 16,809 . 16,809 . . . . .
753 Sam Houston State University 175 . 127 48 . . . .
761 Texas A&M International University 89,008 . 88,908 . . . . 100
802 Parks & Wildlife Department 94,374 51 61,254 . . 6,765 19,962 6,342
809 State Preservation Board 8,122 . 4,722 . . 3,400 . .
902 Comptroller - Fiscal 247,375 247,375 . . . . . .
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COUNTY TOTAL 14,321,622 1,798,377 1,469,374 9,315,100 1,231,123 67,050 22,169 418,430