Lynn County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 39 . . . . 39 . .
102 House of Representatives 43 . . . . 43 . .
212 Office of Court Administration 5,712 5,712 . . . . . .
241 District Courts - Comptroller's Judi 30,053 27,880 . . . . . 2,174
300 Governor - Fiscal 49,030 49,030 . . . . . .
302 Attorney General 1,304,908 29,583 . 1,264,170 . . . 11,155
304 Comptroller of Public Accounts 90 . . . . . . 90
306 Texas State Library and Archives Com 1,597 1,597 . . . . . .
307 Secretary of State 100 . . . . 100 . .
313 Department of Information Resources 2,490 . . . . 2,485 . 5
318 Texas Commission for the Blind 250 . . 250 . . . .
320 Texas Workforce Commission 346,674 . 9,313 337,311 . . . 50
323 Teacher Retirement System 1,361,444 262,769 1,042,010 56,664 . . . .
324 Department of Human Services 807,011 . 182,734 619,870 . 1,925 . 2,482
327 Employees Retirement System 415,985 . 397,159 18,827 . . . .
330 Texas Rehabilitation Commission 98,949 . 94,692 4,257 . . . .
332 Texas Department of Housing and Comm 140,900 140,900 . . . . . .
357 Office of Rural Community Affairs 101,370 95,607 . 5,763 . . . .
362 Texas Lottery Commission 31,080 10,227 . . . . . 20,853
367 Telecommunications Infrastructure Fu 190,308 190,308 . . . . . .
405 Department of Public Safety 128,105 . 127,744 . 10 350 . .
479 State Office of Risk Management 6,157 . 6,157 . . . . .
501 Texas Department of Health 350,576 29,043 24,905 296,629 . . . .
529 Health and Human Services Commission 2,694,759 . 41,654 2,653,105 . . . .
530 Department of Protective and Regulat 5,780 . . 5,780 . . . .
551 Department of Agriculture 9,846 . . 9,846 . . . .
554 Texas Animal Health Commission 45 . . . . 45 . .
555 Texas Agricultural Extension Service 28,016 . 27,717 . . 299 . .
556 Texas Agricultural Experiment Statio 953 . . . . 953 . .
582 Texas Commission on Environmental Qu 124,094 . 109,278 . . . . 14,816
592 Soil and Water Conservation Board 13,306 . . 11,182 . . . 2,124
601 Texas Department of Transportation 14,854,888 18,323 842,079 . 13,971,382 21,629 . 1,476
655 Texas Department of Mental Health an 44,851 . 44,851 . . . . .
665 Texas Juvenile Probation Commission 47,673 47,673 . . . . . .
696 Texas Department of Criminal Justice 1,122,440 . 1,122,428 . . . . 12
701 Texas Education Agency 9,651,007 9,651,007 . . . . . .
713 Tarleton State University 55 . . . . 55 . .
733 Texas Tech University 100,900 . 68,450 32,450 . . . .
739 Texas Tech University Health Science 10,823 . 10,823 . . . . .
743 University of Texas at San Antonio 262 . . 262 . . . .
781 Texas Higher Education Coordinating 8 . . . . . . 8
902 Comptroller - State Fiscal 42,406 38,779 . . . . . 3,627
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COUNTY TOTAL 34,124,980 10,598,438 4,151,992 5,316,366 13,971,392 27,922 0 58,870