Lamb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 36 . . . . 36 . .
102 House of Representatives 36 . . . . 36 . .
212 Office of Court Administration 12,773 12,773 . . . . . .
241 District Courts - Comptroller's Judi 308,364 57,843 249,981 . . . . 539
300 Governor - Fiscal 33,214 33,214 . . . . . .
302 Attorney General 1,517,945 30,380 . 1,464,723 . . . 22,842
304 Comptroller of Public Accounts 216 . . . . . . 216
305 General Land Office 366 . . . . . . 366
306 Texas State Library and Archives Com 12,831 11,024 . 1,807 . . . .
315 Comptroller - Prepaid Higher Educati 8,943 . . . . . . 8,943
320 Texas Workforce Commission 728,145 . 12,918 714,102 . . . 1,126
323 Teacher Retirement System 2,259,863 296,844 1,863,546 99,473 . . . .
324 Department of Human Services 115,134 . . 115,134 . . . .
327 Employees Retirement System 643,544 . 621,694 21,850 . . . .
332 Texas Department of Housing and Comm 559,685 512,800 46,874 . . 11 . .
357 Office of Rural Community Affairs 286,053 276,871 . 9,182 . . . .
362 Texas Lottery Commission 66,460 . . . . . . 66,460
403 Texas Veterans Commission 857 . . . . . . 857
405 Department of Public Safety 172,512 2,979 169,451 . 82 . . .
411 Texas Commission on Fire Protection 4,530 . . 4,530 . . . .
453 Texas Workers Compensation Commissio 25,477 . 25,477 . . . . .
455 Railroad Commission 612 . . . . 612 . .
479 State Office of Risk Management 21,488 . 21,488 . . . . .
529 Health and Human Services Commission 11,102,163 . 466,710 10,628,464 . 973 . 6,016
530 Department of Protective and Regulat 282,536 . 171,936 109,394 . 1,205 . .
537 Department of State Health Services 614,804 20,204 . 594,595 . 5 . .
538 Department of Assistive and Rehabili 2,018 . . 2,018 . . . .
539 Department of Aging and Disability S 4,801,490 . 123,455 4,678,035 . . . .
551 Department of Agriculture 52,361 . 52,277 . . . . 83
554 Texas Animal Health Commission 368 . 368 . . . . .
555 Texas Agricultural Extension Service 39,444 . 39,444 . . . . .
556 Texas Agricultural Experiment Statio 8,764 . 36 . 214 4,028 4,486 .
576 Texas Forest Service 189,368 189,368 . . . . . .
592 Soil and Water Conservation Board 40,138 10,507 . 29,584 . . . 46
601 Texas Department of Transportation 2,560,203 12,457 1,334,584 36,861 1,068,586 51,627 . 56,088
665 Texas Juvenile Probation Commission 239,016 239,016 . . . . . .
694 Texas Youth Commission 60,072 . 58,013 . . 2,060 . .
696 Texas Department of Criminal Justice 1,040,560 133,343 907,218 . . . . .
701 Texas Education Agency 12,851,968 12,851,135 833 . . . . .
721 University of Texas at Austin 379 . 379 . . . . .
723 University of Texas Medical Branch a 91,522 . 91,522 . . . . .
731 Texas Woman's University 442 . 442 . . . . .
733 Texas Tech University 136,410 . 94,389 42,021 . . . .
739 Texas Tech University Health Science 53 . . . . 53 . .
753 Sam Houston State University 184 . . . . . . 184
757 West Texas A&M University 326,623 . . 400 . 325,223 . 1,000
760 Texas A&M University - Corpus Christ 8 . 8 . . . . .
771 School for the Blind and Visually Im 878 . . . . . . 878
802 Parks and Wildlife Department 48,493 . 47,553 . . 560 . 380
813 Texas Commission on the Arts 75 . . 75 . . . .
902 Comptroller - State Fiscal 109,537 96,867 . . . . . 12,670
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 41,378,960 14,787,625 6,400,595 18,552,249 1,068,881 386,430 4,486 178,695