Lynn County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 33 . . . . 33 . .
102 House of Representatives 33 . . . . 33 . .
241 District Courts - Comptroller's Judi 27,974 27,193 . . . . . 782
300 Governor - Fiscal 32,023 32,023 . . . . . .
302 Attorney General 425,833 . . 412,344 . . . 13,489
303 General Services Commission 4,448 . . . . 4,448 . .
304 Comptroller of Public Accounts 135 . . . . . . 135
307 Secretary of State 100 . . . . 100 . .
315 Comptroller - Prepaid Higher Educati 1,225 . . . . . . 1,225
318 Texas Commission for the Blind 53 . . 53 . . . 0
320 Texas Workforce Commission 234,992 . 4,762 229,789 . . . 441
323 Teacher Retirement System 682,285 . 626,095 56,190 . . . .
324 Department of Human Services 1,292,951 . 279,321 982,583 . 858 . 30,190
327 Employees Retirement System 382,277 . 368,034 14,243 . . . .
330 Texas Rehabilitation Commission 62,757 . 60,653 2,104 . . . .
332 Texas Department of Housing and Comm 316,782 316,782 . . . . . .
340 Texas Department on Aging 2,893 . . 2,893 . . . .
362 Texas Lottery Commission 24,208 11,257 . . . . . 12,951
367 Telecommunications Infrastructure Fu 152,142 152,142 . . . . . .
405 Department of Public Safety 893,307 734,382 156,861 . . 2,039 . 25
479 State Office of Risk Management 673 . 673 . . . . .
501 Texas Department of Health 2,920,963 35,000 60,105 2,821,611 . . . 4,248
530 Department of Protective and Regulat 79,735 . 52,131 27,604 . . . .
551 Department of Agriculture 2,913 . 2,913 . . . . .
554 Texas Animal Health Commission 45 . . . . 45 . .
555 Texas Agricultural Extension Service 24,927 . 24,723 . . 204 . .
582 Texas Natural Resource Conservation 46,165 . 42,727 . . . . 3,438
592 Soil and Water Conservation Board 9,713 . . 7,973 . . . 1,740
601 Texas Department of Transportation 4,094,591 16,393 744,322 . 3,312,188 20,720 . 967
655 Texas Department of Mental Health an 60,817 . 60,817 . . . . .
665 Texas Juvenile Probation Commission 35,230 35,230 . . . . . .
696 Texas Department of Criminal Justice 1,195,402 . 1,195,402 . . . . .
701 Texas Education Agency 10,040,343 10,040,343 . . . . . .
720 University of Texas System 50 . . . . 50 . .
733 Texas Tech University 86,136 . 80,836 5,300 . . . .
739 Texas Tech University Health Science 32,605 . 32,605 . . . . .
753 Sam Houston State University 84 . . 84 . . . .
902 Comptroller - State Fiscal 72,072 62,059 . . . . . 10,013
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COUNTY TOTAL 23,238,917 11,462,804 3,792,981 4,562,770 3,312,188 28,530 0 79,644