Lampasas County, Texas
U.S. | Texas | Lampasas | |
---|---|---|---|
Population | 308,745,538 | 25,145,561 | 19,721 |
Total recovery funding | $522,082,377,600 | $33,743,416,807 | $10,788,776 |
Funding per Capita | $1,691 | $1,342 | $547 |
Unemployment
7/2008 |
6.2 |
5.3 |
5.0 |
7/2009 |
+3.6
9.8 |
+3.0
8.3 |
+1.3
6.3 |
7/2010 |
-0.2
9.6 |
+0.2
8.5 |
+0.0
6.3 |
7/2011 |
-0.6
9.0 |
+0.0
8.5 |
+1.4
7.7 |
7/2012 |
-0.9
8.1 |
-1.0
7.5 |
-0.3
7.4 |
This site was updated in September 2012. It includes recipient-reported data through the second quarter of 2012, which was released in July 2012.
Important: This interactive database is not kept up-to-date and should be treated as a historical snapshot. As records may have changed since we stopped making updates, researchers and consultants wishing to use the data should check against original sources for accuracy before using any data published here.
Those wishing to download the data can find it at the ProPublica Data Store.
Funding by Federal Agency and Department
Click total to see spending list | ||
---|---|---|
Education, Department of | $4,667,252 | |
Army, Department of | $3,651,248 | |
Social Security Administration | $968,750 | |
Agriculture, Department of | $805,617 | |
Energy, Department of | $286,363 | |
Housing and Urban Development, Department of | $276,881 | |
Justice, Department of | $109,665 | |
Environmental Protection Agency | $23,000 |
Projects
Stimulus contracts, grants and loans in Lampasas County, Texas
Data last updated on September 2012.
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Note: For some programs where states do not report where money will be distributed across the state, we do not have the allocation for individual counties. Those programs include: Medicaid, unemployment benefits and food stamps. Those amounts are included in the totals for where the state agency receiving that money is located.
Amount refers to both the amount of stimulus funding going toward the project and the face value of the loan.
Recipient | Amount | Type | Description | Federal Dept./Agency | Date |
---|---|---|---|---|---|
LOMETA INDEPENDENT SCHOOL DISTRICT | $1,149,393 | Grant |
School Improvement Grants, Recovery Act Purpose: School Improvement Grants, authorized under section 1003(g) of Title I of the Elementary and Secondary Education Act of 1965 (Title I or ESEA), are grants, through the Texas Education Agency, to Local Educational Agencies (LEAs) for use in Title
This spending item is part of a $285,896,287 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 12/03/2009 |
BAR-B PLUMBING COMPANY, INCORPORATED | $1,124,000 | Contract |
ARRA Restoration of 1st Calvary Division Headquarters Building Renovation Bldg 28000
This spending item is part of a $4,743,492 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 9/22/2009 |
LAMPASAS INDEPENDENT SCHOOL DISTRICT | $1,027,318 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
LAMPASAS INDEPENDENT SCHOOL DISTRICT | $985,238 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
MULTIPLE RECIPIENTS | $957,000 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2009 |
LAMPASAS INDEPENDENT SCHOOL DISTRICT | $648,489 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $945,636,328 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
PAUL'S ELECTRIC CO., INC. | $571,138 | Contract | Repair Feeder #7 to #477 ACSR Air Switch at the Intersection of Clear Creek Road and Sante Fe Ave | Army, Department of | 8/24/2009 |
MULTIPLE RECIPIENTS | $547,848 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 6/30/2009 |
LAMPASAS INDEPENDENT SCHOOL DISTRICT | $440,582 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Purpose: Title I, Part A ARRA provides supplemental resources to local education agencies (LEAs) to help schools with high concentrations of students from low-income families to provide high-quality education that will enable all children toto meet the Sta... Show more
This spending item is part of a $948,737,780 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
PAUL'S ELECTRIC CO., INC. | $306,864 | Contract | Replace Circuit #5 Lateral Upgrade at Patton Park Family Housing, Near Bldg 6894 | Army, Department of | 12/20/2009 |
LAMPASAS, CITY OF | $244,426 | Grant |
Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii ? (Recovery Act Funded) Community Development. Supplemental funding to the State of Texas under the U.S. Department of Housing and Urban Development's Community Development Block Grant Program. The Community Devevelopment Block Grant Recovery (CDBG-R) funds will invest in sevent... Show more
This spending item is part of a $19,473,698 allocation.
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|
Housing and Urban Development, Department of | 8/04/2009 |
MULTIPLE RECIPIENTS | $223,979 | Loan | Very Low to Moderate Income Housing Loans - Guaranteed Single Family Housing Guaranteed Loans - ARRA | Agriculture, Department of / Rural Housing Service | 7/31/2009 |
LAMPASAS, CITY OF | $200,000 | Grant |
State Energy Program The State Energy Conservation Office (SECO) will provide grants on a competitive basis to eligible public entities in Texas to promote energy conservation and efficiency and reduce energy demand. DOE has approved SECO's State Energy Program (SEP) applicat
This spending item is part of a $218,782,000 allocation.
See details
|
Energy, Department of | 5/01/2009 |
QUALITY CONSTRUCTION | $180,000 | Contract |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
R.L.H. PAINT, INC. | $177,675 | Contract |
The building is being repurposed from an elementary school to an operational center for DOIM/NEC. The requirements include asbestos and lead abatement, and mold remediation. The windows and fa+?ade will be updated to include force protection (blast proo
This spending item is part of a $8,096,952 allocation.
See details
|
Army, Department of | 3/24/2010 |
TLI & ENVIRONMENTAL SERVICES, INC | $174,318 | Contract |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
LOMETA INDEPENDENT SCHOOL DISTRICT | $133,008 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
R.L.H. PAINT, INC. | $125,410 | Contract |
The purpose of this project is to perform repairs to building 49015. The building will support the DPW Furniture Management by allow staff to work and store barrack furniture inside the building. The project will remove all modular buildings, replace el
This spending item is part of a $2,106,500 allocation.
See details
|
Army, Department of | 2/26/2010 |
LOMETA INDEPENDENT SCHOOL DISTRICT | $106,498 | Grant |
State Fiscal Stabilization Fund (SFSF) - Education State Grants, Recovery Act Purpose: The State Fiscal Stabilization Fund (SFSF) - Education Fund provides resources to local education agencies (LEAs) to stabilize local budgets in order to minimize and avoid reductions in education and other essentntial services, in exchange for a S... Show more
This spending item is part of a $3,250,272,133 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
PAUL'S ELECTRIC CO., INC. | $94,622 | Contract | Replace Existing Air Switches at Facility EOHD5 with 11 900Amp Load Break Switches, Fort Hood, Texas | Army, Department of | 9/04/2009 |
PAUL'S ELECTRIC CO., INC. | $88,267 | Contract | Install 3 Single Phase 250 kva V Regulator Feeder 9,Clarke Road Substation Near Facility EOHD Turkey Run and East of Clear Creek | Army, Department of | 8/31/2009 |
PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | Replace Oil Circuit Breaker Feeder #2, WFH Substation | Army, Department of | 1/20/2010 |
PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | Replace Oil Circuit Breaker Feeder #6, WFH Substation, Bldg 93042 | Army, Department of | 1/26/2010 |
PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | Replace Oil Circuit Breaker Feeder #4, WFH Substation | Army, Department of | 1/22/2010 |
PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | Replace Oil Circuit Breaker #3, WFH Substation | Army, Department of | 1/22/2010 |
PAUL'S ELECTRIC CO., INC. | $81,315 | Contract | Replace Oil Circuit Breaker Feeder #7, WFH Substion, Bldg 93042 | Army, Department of | 1/28/2010 |
LOMETA INDEPENDENT SCHOOL DISTRICT | $69,521 | Grant |
Title I Grants to Local Educational Agencies, Recovery Act Purpose: Title I, Part A ARRA provides supplemental resources to local education agencies (LEAs) to help schools with high concentrations of students from low-income families to provide high-quality education that will enable all children toto meet the Sta... Show more
This spending item is part of a $948,737,780 allocation.
See details
|
Education, Department of / Office of Elementary and Secondary Education | 4/01/2009 |
R.L.H. PAINT, INC. | $68,525 | Contract |
1. Bldg 37014 is a 9,600 square foot, 40 foot x 81 foot, two story building with a basement area. Building is used for administration purposes. Exterior walls are brick. Building has a good one year old Dura Last built-up roof. 2. Perform complete asbest
This spending item is part of a $1,525,799 allocation.
See details
|
Army, Department of | 1/26/2010 |
LOMETA INDEPENDENT SCHOOL DISTRICT | $68,248 | Grant |
Special Education Grants to States, Recovery Act Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
This spending item is part of a $945,636,328 allocation.
See details
|
Education, Department of / Office of Special Education and Rehabilitative Services | 4/01/2009 |
IRVINE RENOVATION AND CONSTRUCTION INC | $66,580 | Contract |
Provide all labor, materials and equipment necessary to accomplish all repairs described in the scope of work at Robertsin Blood Ctr, Building 2250 at Ft Hood, Texas.
This spending item is part of a $445,270 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 8/14/2009 |
R.L.H. PAINT, INC. | $59,735 | Contract |
Bldg 29007 is a 25,000 square foot facility utilized for Company Operations for 3/1 Cavalry Division. The intent of this project is to upgrade the facility systems and remediate hazardous materials in building while the unit is deployed overseas. The reno
This spending item is part of a $2,245,547 allocation.
See details
|
Army, Department of | 5/19/2009 |
ROG CONSTRUCTION COMPANY, INC. | $49,231 | Contract |
REPAIR BUILDINGS 4819 AND 4820
This spending item is part of a $94,000 allocation.
See details
|
Army, Department of | 9/18/2009 |
PAUL'S ELECTRIC CO., INC. | $48,295 | Contract | Replace UG Primary near Comanche II, Near 57183 and 57184 | Army, Department of | 8/12/2009 |
BOYS & GIRLS CLUBS OF CENTRAL TEXAS | $42,500 | Grant |
Recovery Act - Edward Byrne Memorial Competitive Grant Program The current economic climate negatively affected most all facets of business, government and industry; for-profits and not-for-profits alike are feeling the pinch. Many family units are under some level of financial and/or related duress-s--especially those... Show more
This spending item is part of a $44,400,000 allocation.
See details
|
Justice, Department of | 9/02/2009 |
LAMPASAS, CITY OF | $40,303 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The EECBG program provides funds to units of local and state government, Indian tribes, and territories to develop and implement projects to improve energy efficiency, and reduce energy use and fossil fuel emissions in their communities. . This program is a... Show more
This spending item is part of a $45,638,100 allocation.
See details
|
Energy, Department of | 9/14/2009 |
D & K TRUCKING | $38,957 | Grant |
State Fiscal Stabilization Fund (SFSF) - Government Services, Recovery Act Government Services Fund-for public safety and other government services, which may include assistance for elementary and secondary education and public institutions of higher education, and for modernization, renovation, or r repair of public school facili... Show more
This spending item is part of a $723,165,683 allocation.
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|
Education, Department of / Office of Elementary and Secondary Education | 7/09/2009 |
LAMPASAS, COUNTY | $37,465 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Office of the Governor - Criminal Justice Division (CJD) will utilize its Fiscal Year 2009 Recovery State allocation to fund programs under the following purpose areas: law enforcement,t, drug treatment and enforcement, prosecution and courts, planning... Show more
This spending item is part of a $90,295,773 allocation.
See details
|
Justice, Department of | 5/14/2009 |
LOMETA HOUSING AUTHORITY | $32,455 | Grant | Public Housing Capital Fund Stimulus (Formula) Recovery Act Funded CAPITAL FUND RECOVERY GRANT | Housing and Urban Development, Department of | 3/18/2009 |
LAMPASAS, CITY OF | $29,700 | Grant |
Recovery Act - Eward Byrne Memorial Justice Assistance Grant (JAG) Program/ Grants to States and Territories The Office of the Governor - Criminal Justice Division (CJD) will utilize its Fiscal Year 2009 Recovery State allocation to fund programs under the following purpose areas: law enforcement,t, drug treatment and enforcement, prosecution and courts, planning... Show more
This spending item is part of a $90,295,773 allocation.
See details
|
Justice, Department of | 5/14/2009 |
R.L.H. PAINT, INC. | $29,248 | Contract |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
QUALITY CONSTRUCTION | $23,300 | Contract |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
MUNICIPAL CITY OF LOMETA | $23,030 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The EECBG program provides funds to units of local and state government, Indian tribes, and territories to develop and implement projects to improve energy efficiency, and reduce energy use and fossil fuel emissions in their communities. . This program is a... Show more
This spending item is part of a $45,638,100 allocation.
See details
|
Energy, Department of | 9/14/2009 |
Kempner, City of | $23,030 | Grant |
Energy Efficiency and Conservation Block Grant Program (EECBG) The EECBG program provides funds to units of local and state government, Indian tribes, and territories to develop and implement projects to improve energy efficiency, and reduce energy use and fossil fuel emissions in their communities. . This program is a... Show more
This spending item is part of a $45,638,100 allocation.
See details
|
Energy, Department of | 9/14/2009 |
LAMPASAS INDEPENDENT SCHOOL DISTRICT | $23,000 | Grant |
State Clean Diesel Grant Program The Texas Commission on Environmental Quality was awarded a State Clean Diesel Program Grant to fund a retrofit project or program targeting school buses in Texas. The general purpose of the grant is to reduce diesel emissions and improve air quality.
This spending item is part of a $1,730,000 allocation.
See details
|
Environmental Protection Agency | 4/10/2009 |
VOSS & SONS | $22,927 | Contract |
Restoration of Battaliion Headquarters Facility, Bldg 29013
This spending item is part of a $1,475,500 allocation.
See details
|
Army, Department of | 5/19/2009 |
PAUL'S ELECTRIC CO., INC. | $19,782 | Contract | Lower Tower Head Repair Pulley, Replace Stainless Steet Cable, Replace Rubber Cord | Army, Department of | 8/12/2009 |
MADDOX & SONS | $10,951 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 10/16/2010 |
DAVENPORT INVESTMENTS LP | $10,893 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 6/30/2010 |
TLI & ENVIRONMENTAL SERVICES, INC | $9,392 | Contract |
The purpose of this task order is to renovate the existing 27,553 sq ft of the Monroe Health Clinic at Ft Hood, TX and construct a 2,500 sq ft addition to the building. Contractor will provide a Type III work plan consisting of detailed drawings, catalog
This spending item is part of a $9,303,346 allocation.
See details
|
Army, Department of / U.S. Army Corps of Engineers, except civil program financing | 12/30/2009 |
MULTIPLE RECIPIENTS | $5,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2009 |
PAUL'S ELECTRIC CO., INC. | $5,365 | Contract | Bldg 56425, Replace Existing 600 Amp Panel with New 600 Amp, 42 Circuit Panel | Army, Department of | 8/10/2009 |
MULTIPLE RECIPIENTS | $3,527 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 10/31/2010 |
MULTIPLE RECIPIENTS | $3,382 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 7/31/2010 |
MULTIPLE RECIPIENTS | $1,750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 6/30/2010 |
MULTIPLE RECIPIENTS | $1,690 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 4/30/2010 |
MULTIPLE RECIPIENTS | $1,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2009 |
MULTIPLE RECIPIENTS | $1,500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 3/31/2010 |
WILLIAMS FAMILY PARTNERSHIP | $1,225 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 9/21/2010 |
ROBERT A WRIGHT RESIDUARY TRUST | $801 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 4/28/2010 |
MULTIPLE RECIPIENTS | $750 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 9/30/2010 |
MULTIPLE RECIPIENTS | $660 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 11/30/2010 |
MULTIPLE RECIPIENTS | $551 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 3/31/2010 |
MULTIPLE RECIPIENTS | $500 | Direct P | Social Security Economic Recovery Act Payments | Social Security Administration | 12/31/2010 |
DAVENPORT INVESTMENTS LP | $110 | Direct P | Supplemental Revenue Assistance Program Supplemental Revenue Assistance Payments (SURE) | Agriculture, Department of / Farm Service Agency | 8/25/2010 |