Lubbock County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 150,063 . 132,734 . . 16,787 . 542
102 House of Representatives 259,990 . 245,865 . . 14,126 . .
103 Texas Legislative Council 941 . 432 . . . . 510
105 Legislative Reference Library 432 . . . . 432 . .
201 Supreme Court 18,750 . . 18,750 . . . .
212 Office of Court Administration 337,378 86,241 250,546 . . 176 . 415
225 Court of Appeals - Fifth Court of Ap 35 . . . . 35 . .
227 Court of Appeals - Seventh Court of 269,698 . 269,398 . . . . 300
231 Court of Appeals - Eleventh Court of 533 . . . . 420 . 113
233 Court of Appeals - Thirteenth Court 35 . . . . . . 35
241 District Courts - Comptroller's Judi 1,064,055 117,635 919,843 . . . . 26,577
242 Commission on Judicial Conduct 8,179 . 8,179 . . . . .
300 Governor - Fiscal 1,950,599 1,283,018 62,829 604,601 . . . 150
301 Governor - Executive 104 . 104 . . . . .
302 Attorney General 19,180,469 89,622 2,798,145 15,258,770 . 208,774 5,582 819,575
303 General Services Commission 3,082,393 . 144,731 . . 2,097,968 719,992 119,702
304 Comptroller of Public Accounts 1,028,904 . 884,579 . . 124,909 . 19,416
305 General Land Office 753,597 . 73,229 . . 1,990 . 678,378
306 Texas State Library and Archives Com 598,808 590,931 . . . 204 . 7,673
307 Secretary of State -275 . . -1,075 . 800 . .
312 State Securities Board 115,041 . 110,698 . . 4,295 . 48
315 Comptroller - Prepaid Higher Educati 1,027,347 . 227 . . 100 . 1,027,020
318 Texas Commission for the Blind 1,401,906 . 833,119 506,816 . 49,788 . 12,183
320 Texas Workforce Commission 23,980,411 8,413,688 808,503 14,670,180 . 73,497 . 14,542
323 Teacher Retirement System 27,265,327 . 24,720,174 2,543,603 . . . 1,550
324 Department of Human Services 46,132,123 . 8,502,538 37,013,939 . 508,597 28,933 78,116
327 Employees Retirement System 37,912,154 . 36,435,430 1,476,724 . . . .
329 Real Estate Commission 23,829 . 23,546 . . 253 . 29
330 Texas Rehabilitation Commission 6,102,051 . 2,171,881 3,724,696 . 143,256 11,588 50,631
332 Texas Department of Housing and Comm 2,465,764 727,547 214,811 1,505,166 . 11,903 . 6,337
335 Texas Commission for the Deaf and Ha 15,157 . 5,315 9,841 . . . 0
340 Texas Department on Aging 1,447,601 1,436,939 4,200 1,804 . 497 . 4,162
355 Children's Trust Fund of Texas Counc 33,657 . . 33,657 . . . .
359 Office of Public Insurance Counsel 700 . . . . 400 . 300
360 State Office of Administrative Heari 100,601 . 89,626 . . 10,825 . 150
362 Texas Lottery Commission 1,802,288 378,433 86,397 . . 4,212 . 1,333,246
367 Telecommunications Infrastructure Fu 4,985,898 3,172,769 3,854 1,809,275 . . . .
401 Adjutant General -7,293 . 6,023 . . -17,337 2,808 1,213
403 Texas Veterans Commission 44,342 . 43,820 . . 181 . 342
405 Department of Public Safety 6,858,194 350,768 6,249,532 . . 145,255 34,506 78,134
406 Texas Military Facilities Commission 55,209 . 54,828 . . 35 . 346
407 Commission on Law Enforcement Office 311 . 226 . . . . 86
409 Commission on Jail Standards 931 . . . . . . 931
411 Texas Commission on Fire Protection 49,695 . 49,473 . . 221 . 0
450 Savings and Loan Department 87 . . . . . . 87
451 Department of Banking 653,551 . 632,990 . . 16,225 . 4,336
452 Department of Licensing and Regulati 64,352 . 63,899 . . . . 454
453 Texas Workers Compensation Commissio 420,633 . 392,825 . . 22,347 . 5,460
454 Texas Department of Insurance 19,248 . 803 . . 17,722 . 724
455 Railroad Commission 809,245 . 84,051 . . 3,197 . 721,996
456 Board of Plumbing Examiners 50,799 . 50,478 . . 321 . .
457 Texas State Board of Public Accounta 7,714 . 4,214 . . 3,500 . .
458 Alcoholic Beverage Commission 516,294 . 487,825 . . 28,056 . 414
460 Texas Board of Professional Engineer 44,533 . 3,176 . . . . 41,357
464 Texas Board of Land Surveying 5,186 . 5,186 . . . . .
466 Consumer Credit Commission 75 . . . . 75 . .
467 Board of Private Investigators and P 340 . 340 . . . . .
472 Texas Structural Pest Control Board 3,702 . 2,566 . . 1,136 . .
477 Advisory Commission on State Emergen 564,783 562,704 2,079 . . . . .
479 State Office of Risk Management 1,780,818 . 1,780,818 . . . . .
480 Texas Department of Economic Develop 1,550,306 1,488,000 . 62,306 . . . .
501 Texas Department of Health 125,258,967 3,881,876 3,468,814 117,615,190 . 202,987 13,744 76,356
502 Board of Barber Examiners 47,997 . 47,997 . . . . .
503 Board of Medical Examiners 120,586 . 119,964 . . . . 622
504 Board of Dental Examiners 2,740 . 2,740 . . . . .
505 Cosmetology Commission 62,793 . 62,591 . . 162 . 41
506 University of Texas M.D. Anderson Ca 79,384 . 79,339 . . . . 45
507 Board of Nurse Examiners 2,051 . . . . 729 . 1,322
515 Board of Pharmacy 61,867 . 61,493 . . 162 . 212
517 Texas Commission on Alcohol and Drug 3,129,923 1,122,547 1,601 2,005,256 . 125 . 394
520 Board of Examiners of Psychologists 600 . 600 . . . . .
527 Texas Cancer Council 249,428 . . 249,428 . . . .
529 Health and Human Services Commission 263,085 . 261,194 . . 1,391 . 500
530 Department of Protective and Regulat 19,109,330 . 5,867,986 12,954,158 . 205,956 3,592 77,639
532 Interagency Council on Early Childho 1,793,316 . 5,523 1,785,558 . . . 2,235
533 Executive Council of Physical and Oc 2,015 . 2,015 . . . . .
551 Department of Agriculture 1,859,569 . 908,653 129,841 . 107,161 . 713,913
554 Texas Animal Health Commission 257,104 . 200,284 . . 24,230 . 32,590
555 Texas Agricultural Extension Service 1,248,799 . 1,168,766 . . 41,825 5,366 32,842
556 Texas Agricultural Experiment Statio 1,559,716 . 1,377,940 . . 148,451 17,857 15,468
557 Texas Veterinary Medical Diagnostic 7,210 . 6,483 . . 727 . .
576 Texas Forest Service 95,830 . 80,605 . . 11,844 . 3,380
580 Water Development Board 108,346 104,491 . . . 275 . 3,580
582 Texas Natural Resource Conservation 3,287,208 284,109 1,797,600 . . 117,634 . 1,087,865
592 Soil and Water Conservation Board 283,116 11,618 170,213 98,980 . 515 . 1,790
601 Texas Department of Transportation 69,481,072 2,289,135 11,989,162 683,202 49,804,093 1,699,377 589,617 2,426,485
655 Texas Department of Mental Health an 39,610,955 . 17,985,178 20,642,030 . 717,622 27,897 238,228
665 Texas Juvenile Probation Commission 1,565,132 1,563,919 1,213 . . . . .
694 Texas Youth Commission 2,818,103 . 2,344,004 20,146 . 423,459 . 30,494
696 Texas Department of Criminal Justice 30,956,280 4,871,516 21,031,929 174,576 . 2,087,476 2,021,581 769,202
701 Texas Education Agency 164,050,844 163,978,190 57,511 . . 115 9,870 5,158
704 Public Community\Junior Colleges 12,661,864 12,661,864 . . . . . .
705 State Board for Educator Certificati 337,093 329,375 7,372 . . . . 345
709 Texas A&M University System Health S 31,526 . 31,407 . . . . 120
710 Texas A&M University System 35 . . . . 35 . .
711 Texas A&M University (Main Universit 226,590 . 225,392 . . 126 . 1,072
712 Texas Engineering Experiment Station 21,873 . 21,797 . . . . 76
713 Tarleton State University 233,196 . 227,730 1,325 . 2,465 . 1,676
714 University of Texas at Arlington 357,150 . 354,500 2,650 . . . .
715 Prairie View A&M University 610 . . . . . . 610
716 Texas Engineering Extension Service 13,499 . 13,274 . . 35 . 190
717 Texas Southern University 18,855 . . . . 1,704 . 17,151
718 Texas A&M University at Galveston 6,364 . 6,364 . . . . .
719 Texas State Technical College System 162,579 . 79,380 200 . 56,729 7,841 18,429
720 University of Texas System 10,883 . 10,631 . . . . 252
721 University of Texas at Austin 595,177 . 581,135 . . 6,757 . 7,284
723 University of Texas Medical Branch a 513,041 . 513,041 . . . . .
724 University of Texas at El Paso 345,756 . 340,752 . . 5,003 . 1
729 University of Texas Southwestern Med 189,552 . 189,552 . . . . .
730 University of Houston 179,938 . 178,910 . . 353 . 675
731 Texas Woman's University 161,068 . 157,521 . . 1,665 . 1,882
732 Texas A&M University - Kingsville 183,985 . 182,283 . . 427 . 1,274
733 Texas Tech University 122,343,818 . 116,504,907 532,256 . 1,038,017 3,126,269 1,142,368
734 Lamar University-Beaumont 57,974 . 57,790 . . 34 . 150
735 Midwestern University 54,740 . 54,580 . . 35 . 125
736 University of Texas - Pan American 3,778 . 3,340 . . 438 . .
737 Angelo State University 581,302 . 240,052 . . 162,356 172,954 5,940
738 University of Texas at Dallas 160,729 . 159,589 890 . . 100 150
739 Texas Tech University Health Science 64,500,919 . 53,662,544 2,650 2,064 6,649,412 2,609,232 1,575,018
742 University of Texas of the Permian B 234,140 . 228,795 . . 3,529 . 1,817
743 University of Texas at San Antonio 329,858 . 329,823 . . . . 35
744 University of Texas Health Science C 121,265 . 121,265 . . . . .
745 University of Texas Health Science C 170,680 . 168,520 . . 1,000 . 1,160
747 University of Texas at Brownsville 136,140 . 118,432 . . 14,634 . 3,074
750 University of Texas at Tyler 68,555 . 68,265 . . . . 291
751 Texas A&M University - Commerce 143,117 . 142,892 . . . . 225
752 University of North Texas 482,060 . 445,425 17,077 . 19,553 . 5
753 Sam Houston State University 467,421 . 457,017 9,562 . . . 842
754 Southwest Texas State University 429,001 . 428,989 . . . . 12
755 Stephen F. Austin State University 241,402 . 235,293 . . 6,109 . .
756 Sul Ross State University 2,141,792 . 119,918 . . 7,347 2,011,592 2,935
757 West Texas A&M University 715,358 . 668,211 1,200 . 5,717 34,566 5,665
758 Board of Regents, Texas State Univer 4,695 . 4,695 . . . . .
759 University of Houston - Clear Lake 2,882 . 507 . . . . 2,375
760 Texas A&M University - Corpus Christ 7,552 . 7,132 . . 187 . 232
761 Texas A&M International University 274,326 . 273,207 . . 20 . 1,099
763 University of North Texas Health Sci 8,122 . 3,561 2,000 . 2,237 . 325
765 University of Houston - Victoria 79,251 . 79,093 . . 158 . .
771 School for the Blind and Visually Im 9,425 . 3,830 . . . . 5,595
772 School for the Deaf 4,782 . 2,101 . . . 1,154 1,527
781 Texas Higher Education Coordinating 4,093,984 1,837,867 740 1,602,749 . . . 652,629
784 University of Houston - Downtown 58,362 . 58,362 . . . . .
802 Parks and Wildlife Department 2,705,198 682,608 967,263 39,500 . 56,897 219,081 739,850
808 Texas Historical Commission 5,431 . 4,469 . . . . 962
809 State Preservation Board 41,532 . . . . 3,875 . 37,656
813 Texas Commission on the Arts 41,678 . 2,508 37,649 . . . 1,520
819 Texas Emancipation Juneteenth Cultur 15,442 . 442 . . . . 15,000
902 Comptroller - State Fiscal 2,161,354 1,702,177 440,062 4,000 . . . 15,116
904 Texas Food and Fibers Commission 537,559 . 388 . . . 239,868 297,302
907 Comptroller - State Energy Conservat 660,091 . 5,000 . . . . 655,091
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COUNTY TOTAL 884,729,314 214,019,586 338,007,532 237,851,127 49,806,157 17,334,256 11,915,587 15,795,070