Lynn County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 21 . . . . 21 . .
102 House of Representatives 33 . . . . 33 . .
212 Office of Court Administration 209 . 209 . . . . .
241 District Courts - Comptroller's Judi 27,064 26,950 65 . . . . 49
302 Attorney General 313,913 . 246 310,183 . . . 3,484
303 General Services Commission 6,027 . . . . 6,027 . .
304 Comptroller of Public Accounts 30 . . . . . . 30
307 Secretary of State 1,213 . . 1,213 . . . .
318 Texas Commission for the Blind 266 . . 266 . . . .
320 Texas Workforce Commission 158,567 . 5,090 153,369 . . . 108
323 Teacher Retirement System 440,036 . 379,358 60,678 . . . .
324 Department of Human Services 1,032,208 . 237,990 790,238 . 1,527 . 2,453
327 Employees Retirement System 43,596 . 23,625 19,971 . . . .
330 Texas Rehabilitation Commission 2,675 . 707 1,967 . . . .
332 Texas Department of Housing and Comm 263,570 202,232 . 61,338 . . . .
362 Texas Lottery Commission 75,318 17,548 714 . . . . 57,056
367 Telecommunications Infrastructure Fu 111,363 111,363 . . . . . .
405 Department of Public Safety 10,605 . 8,316 . . 2,277 . 13
455 Railroad Commission 940 . 540 . . . . 400
479 State Office of Risk Management 20,271 . 20,271 . . . . .
501 Texas Department of Health 2,724,723 . 56,677 2,668,046 . . . .
530 Department of Protective and Regulat 10,794 . 2,117 8,677 . . . .
551 Department of Agriculture 5,334 . 5,334 . . . . .
555 Texas Agricultural Extension Service 71,592 . 71,324 . . 259 . 9
556 Texas Agricultural Experiment Statio 28,714 . 24,133 . . . 4,581 .
576 Texas Forest Service 2 . 2 . . . . .
582 Texas Natural Resource Conservation 129,843 . 98,091 . . . . 31,751
592 Soil and Water Conservation Board 5,888 . 676 3,796 . . . 1,415
601 Texas Department of Transportation 779,769 15,328 26,541 . 722,583 12,871 . 2,446
655 Texas Department of Mental Health an 65,838 . 34,429 31,408 . . . .
665 Texas Juvenile Probation Commission 35,230 35,230 . . . . . .
696 Texas Department of Criminal Justice 1,067,540 . 1,067,540 . . . . .
701 Texas Education Agency 9,632,581 9,632,581 . . . . . .
733 Texas Tech University 102,544 . 100,687 . . 1,857 . .
739 Texas Tech University Health Science 33,602 . 33,602 . . . . .
902 Comptroller - State Fiscal 32,047 31,845 . . . . . 202
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COUNTY TOTAL 17,233,963 10,073,077 2,198,285 4,111,150 722,583 24,871 4,581 99,416