Lamb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 83 . . . . 83 . .
102 House of Representatives 83 . . . . 83 . .
212 Office of Court Administration 8,157 8,157 . . . . . .
241 District Courts - Comptroller's Judi 286,237 34,507 251,111 . . . . 618
300 Governor - Fiscal 38,959 38,959 . . . . . .
302 Attorney General 2,642,708 25,616 . 2,597,869 . . . 19,224
304 Comptroller of Public Accounts 112 . . . . . . 112
306 Texas State Library and Archives Com 4,550 4,550 . . . . . .
312 State Securities Board 34,021 . 34,021 . . . . .
315 Comptroller - Prepaid Higher Educati 35 . . . . . . 35
318 Texas Commission for the Blind 250 . . 250 . . . .
320 Texas Workforce Commission 1,250,875 . 21,190 1,229,362 . . . 324
323 Teacher Retirement System 1,955,694 700,590 1,214,616 40,488 . . . .
324 Department of Human Services 7,250,076 . 606,059 6,637,245 . 754 . 6,018
327 Employees Retirement System 702,879 . 643,055 59,824 . . . .
330 Texas Rehabilitation Commission 2,869 . . 2,869 . . . .
332 Texas Department of Housing and Comm 284,526 239,930 44,596 . . . . .
357 Office of Rural Community Affairs 505,311 505,311 . . . . . .
362 Texas Lottery Commission 122,481 . . . . . . 122,481
367 Telecommunications Infrastructure Fu 772,083 266,663 . 505,420 . . . .
403 Texas Veterans Commission 696 . . . . . . 696
405 Department of Public Safety 195,717 . 195,511 . 207 . . .
453 Texas Workers Compensation Commissio 175 . 175 . . . . .
455 Railroad Commission 31 . . . . 31 . .
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 459 . 459 . . . . .
480 Texas Department of Economic Develop 807 . 807 . . . . .
501 Texas Department of Health 932,433 10,500 . 921,933 . . . .
529 Health and Human Services Commission 9,743,675 73,290 . 9,670,385 . . . .
530 Department of Protective and Regulat 257,506 . 168,486 88,035 . 984 . .
551 Department of Agriculture 51,356 . 50,886 . . . . 470
555 Texas Agricultural Extension Service 71,916 . 71,539 . . 311 . 66
556 Texas Agricultural Experiment Statio 38,609 . 36,953 . 250 1,206 . 200
576 Texas Forest Service 54,000 54,000 . . . . . .
582 Texas Commission on Environmental Qu 2,478 . . . . . . 2,478
592 Soil and Water Conservation Board 40,856 9,821 . 29,326 . . . 1,709
601 Texas Department of Transportation 6,107,861 27,791 1,388,736 700 4,616,359 31,196 . 43,080
655 Texas Department of Mental Health an 92,112 . 91,981 . 131 . . .
665 Texas Juvenile Probation Commission 293,961 293,961 . . . . . .
694 Texas Youth Commission 4,780,131 . 91,441 . . 120,590 . 4,568,101
696 Texas Department of Criminal Justice 1,095,089 132,181 962,908 . . . . .
701 Texas Education Agency 18,429,794 18,429,794 . . . . . .
723 University of Texas Medical Branch a 55,520 . 55,520 . . . . .
733 Texas Tech University 155,579 . 90,015 65,525 . . . 39
739 Texas Tech University Health Science 1,800 . . . . . . 1,800
763 University of North Texas Health Sci 700 . 700 . . . . .
781 Texas Higher Education Coordinating 27 . . . . . . 27
802 Parks and Wildlife Department 39,729 . 26,536 . . 110 . 13,084
902 Comptroller - State Fiscal 68,746 57,292 . -3,000 . . . 14,454
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COUNTY TOTAL 58,374,252 20,913,412 6,047,301 21,846,230 4,616,946 155,347 0 4,795,016