Lamb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 52 . . . . 52 . .
102 House of Representatives 226 . . . . 226 . .
241 District Courts - Comptroller's Judi 291,436 44,681 246,478 . . . . 277
300 Governor - Fiscal 1,907 1,907 . . . . . .
302 Attorney General 891,196 13,750 . 829,744 . . . 47,701
304 Comptroller of Public Accounts 280 . . . . . . 280
305 General Land Office 3,478 . . . . . . 3,478
315 Comptroller - Prepaid Higher Educati 1,846 . . . . . . 1,846
318 Texas Commission for the Blind 745 . . 745 . . . .
320 Texas Workforce Commission 1,221,813 . 44,994 1,176,675 . . . 144
323 Teacher Retirement System 1,264,251 . 1,143,754 120,497 . . . .
324 Department of Human Services 5,046,452 . 611,206 4,428,821 . 701 . 5,724
327 Employees Retirement System 581,182 . 551,492 29,690 . . . .
330 Texas Rehabilitation Commission 1,449 . . 1,449 . . . .
332 Texas Department of Housing and Comm 366,470 352,014 14,456 . . . . .
362 Texas Lottery Commission 43,285 . . . . . . 43,285
367 Telecommunications Infrastructure Fu 348,499 348,499 . . . . . .
403 Texas Veterans Commission 670 . . . . . . 670
405 Department of Public Safety 155,867 . 149,742 . . 5,905 . 220
455 Railroad Commission 81 . . . . 81 . .
479 State Office of Risk Management 547 . 547 . . . . .
480 Texas Department of Economic Develop 2,940 . 2,940 . . . . .
501 Texas Department of Health 9,188,059 159,918 48,601 8,975,291 . . . 4,248
529 Health and Human Services Commission 28,806 . 28,660 . . . . 146
530 Department of Protective and Regulat 206,862 . 115,421 91,375 . . . 65
551 Department of Agriculture 48,313 . 48,313 . . . . .
555 Texas Agricultural Extension Service 71,351 . 70,794 . . 481 . 76
556 Texas Agricultural Experiment Statio 35,600 . 35,416 . . 184 . .
592 Soil and Water Conservation Board 25,024 9,877 . 13,011 . . . 2,136
601 Texas Department of Transportation 8,924,799 23,149 1,254,936 500 7,587,926 48,930 . 9,357
655 Texas Department of Mental Health an 129,286 . 128,215 . . 1,070 . .
665 Texas Juvenile Probation Commission 366,332 366,332 . . . . . .
694 Texas Youth Commission 3,673,162 . 75,454 192 . 75,179 . 3,522,337
696 Texas Department of Criminal Justice 934,945 108,028 826,917 . . . . .
701 Texas Education Agency 16,298,234 16,297,972 . . . . . 262
719 Texas State Technical College System 200 . . 200 . . . .
723 University of Texas Medical Branch a 89,630 . 89,630 . . . . .
733 Texas Tech University 106,934 . 96,282 9,275 . 1,378 . .
737 Angelo State University 84 . 84 . . . . .
753 Sam Houston State University 207 . . 207 . . . .
757 West Texas A&M University 1,742 . . 500 . 1,242 . .
763 University of North Texas Health Sci 825 . 825 . . . . .
802 Parks and Wildlife Department 59,998 . 44,650 . . 3,210 . 12,138
902 Comptroller - State Fiscal 126,362 125,164 . . . . . 1,199
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COUNTY TOTAL 50,541,424 17,851,290 5,629,809 15,678,171 7,587,926 138,639 0 3,655,587