Lubbock County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 223,573 . 186,133 . . 37,415 . 24
102 House of Representatives 212,991 . 198,945 . 100 13,621 . 325
103 Texas Legislative Council 200 . . . . . . 200
105 Legislative Reference Library 432 . . . . 432 . .
107 Commission on Uniform State Laws 935 . 935 . . . . .
201 Supreme Court 68,495 . . 68,495 . . . .
212 Office of Court Administration 438,673 133,221 304,862 . . 521 . 70
225 Court of Appeals - Fifth Court of Ap 50 . . . . . . 50
227 Court of Appeals - Seventh Court of 196,236 . 195,141 . . . . 1,095
231 Court of Appeals - Eleventh Court of 167 . . . . 167 . .
241 District Courts - Comptroller's Judi 945,260 184,656 743,251 . . . . 17,354
300 Governor - Fiscal 1,559,003 1,068,884 48,246 440,803 . . . 1,070
302 Attorney General 29,903,429 55,019 3,644,610 24,144,872 1,178 185,972 . 1,871,779
303 General Services Commission 80,511 . 67,289 . 546 11,653 . 1,023
304 Comptroller of Public Accounts 875,549 . 830,878 . 719 28,692 . 15,260
305 General Land Office 543,467 44,100 67,568 . . 4,931 . 426,868
306 Texas State Library and Archives Com 545,360 538,556 . . . . . 6,804
307 Secretary of State 975 . . . . 975 . .
308 State Auditor 18,120 . 18,120 . . . . .
312 State Securities Board 170,785 . 162,229 . . 7,744 . 811
313 Department of Information Resources 991 . . . . 396 . 595
315 Comptroller - Prepaid Higher Educati 5,732,549 . . . . . . 5,732,549
318 Texas Commission for the Blind -135 . . -135 . . . .
320 Texas Workforce Commission 26,466,671 1,811,201 1,194,253 23,395,661 . 32,186 . 33,370
323 Teacher Retirement System 58,276,748 2,547,459 53,364,238 2,364,654 . 398 . .
324 Department of Human Services 1,576,900 . -12,553 1,589,453 . . . .
327 Employees Retirement System 47,695,162 . 46,263,546 1,429,191 . . . 2,425
329 Real Estate Commission 6,873 . 6,522 . . 266 . 85
330 Texas Rehabilitation Commission -3,420 . 984 -4,404 . . . .
332 Texas Department of Housing and Comm 1,723,860 952,415 121,340 639,411 . 9,475 . 1,220
347 Texas Public Finance Authority 3,351 . 3,351 . . . . .
357 Office of Rural Community Affairs 530,596 306,253 136,252 87,857 . . . 233
360 State Office of Administrative Heari 116,491 . 103,466 . . 12,767 . 258
362 Texas Lottery Commission 3,298,499 522,285 118,866 . 16,250 5,567 . 2,635,530
370 Texas Residential Construction Commi 6,282 . 5,011 . . 600 . 672
401 Adjutant General 263,313 . 122,923 . . 128,023 . 12,366
403 Texas Veterans Commission 57,303 . 55,554 . . 1,036 . 714
405 Department of Public Safety 7,407,229 126,971 6,984,869 21,719 338 198,173 2,716 72,443
406 Texas Military Facilities Commission 65,825 . 62,916 . 572 2,336 . 0
409 Commission on Jail Standards 1,098 . 1,098 . . . . .
411 Texas Commission on Fire Protection 60,038 . 58,203 381 . 1,313 . 141
451 Department of Banking 940,695 . 920,611 . . 17,495 . 2,590
452 Department of Licensing and Regulati 76,032 . 73,647 . . 2,362 . 22
453 Texas Workers Compensation Commissio 458,916 . 436,090 . . 22,426 . 400
454 Texas Department of Insurance 31,858 . 16,611 . 2,441 6,052 . 6,754
455 Railroad Commission 134,722 . 96,619 . 150 836 . 37,116
456 Board of Plumbing Examiners 1,667 . 1,667 . . . . .
457 Texas State Board of Public Accounta 395 . 33 . . . . 362
458 Alcoholic Beverage Commission 421,090 2,309 383,013 . . 31,552 . 4,216
460 Texas Board of Professional Engineer 2,266 . 2,266 . . . . .
472 Texas Structural Pest Control Board 42,954 . 42,954 . . . . .
473 Public Utilities Commission of Texas 2,220 . . 2,220 . . . .
477 Advisory Commission on State Emergen 2,453,024 2,453,024 . . . . . .
479 State Office of Risk Management 1,501,433 . 1,501,433 . . . . .
481 Texas Board of Professional Geoscien 2,688 . 2,688 . . . . .
501 Texas Department of Health -527 . 150 -452 . -225 . .
502 Board of Barber Examiners 48,954 . 48,954 . . . . .
503 Board of Medical Examiners 147,736 . 142,930 . . 4,494 . 312
504 Board of Dental Examiners 1,779 . 1,779 . . . . .
505 Cosmetology Commission 23,654 . 23,654 . . . . .
506 University of Texas M.D. Anderson Ca 45,228 . 45,228 . . . . .
507 Board of Nurse Examiners 2,506 . . . . 2,361 . 144
513 Texas Funeral Service Commission 69 . . . . 69 . .
515 Board of Pharmacy 358 . . . . 188 . 170
520 Board of Examiners of Psychologists 267 . 150 . . 117 . .
527 Texas Cancer Council 30,259 . . 30,259 . . . .
529 Health and Human Services Commission 229,653,108 . 4,742,535 224,536,575 5,179 316,115 . 52,704
530 Department of Protective and Regulat 16,432,452 . 7,220,244 8,930,205 350 232,195 . 49,458
533 Executive Council of Physical and Oc 936 . 924 . . . . 13
537 Department of State Health Services 28,885,102 5,063,886 2,392,835 21,151,280 4,264 208,886 . 63,952
538 Department of Assistive and Rehabili 10,218,039 . 2,893,415 7,050,300 587 193,557 . 80,179
539 Department of Aging and Disability S 78,446,358 1,746,018 21,183,175 54,725,928 26,675 612,731 . 151,831
551 Department of Agriculture 1,122,446 187,138 778,660 15,728 5,005 101,101 . 34,813
554 Texas Animal Health Commission 249,455 . 214,677 . 1,600 17,008 . 16,170
555 Texas Agricultural Extension Service 1,321,578 . 1,221,494 . 12,730 38,395 . 48,959
556 Texas Agricultural Experiment Statio 1,582,479 . 1,334,207 . 14,852 181,407 3,250 48,762
557 Texas Veterinary Medical Diagnostic 43,757 . 41,770 . 1,350 162 . 476
576 Texas Forest Service 281,672 146,079 117,832 . 1,331 13,818 . 2,611
578 Board of Veterinary Medical Examiner 1,487 . 1,487 . . . . .
580 Water Development Board 269,049 268,724 . . . . . 325
582 Texas Commission on Environmental Qu 5,073,666 249,795 1,704,808 . 9,205 110,030 . 2,999,827
592 Soil and Water Conservation Board 305,127 12,139 200,764 86,183 . 745 4,999 296
601 Texas Department of Transportation 87,693,324 2,998,566 12,836,853 1,375,908 65,442,790 1,941,010 1,203,246 1,894,950
655 Texas Department of Mental Health an 44,805 . 44,911 -106 . . . .
665 Texas Juvenile Probation Commission 1,856,904 1,856,904 . . . . . .
694 Texas Youth Commission 3,616,613 . 3,222,618 . 2,843 378,085 . 13,067
696 Texas Department of Criminal Justice 33,243,597 5,358,830 25,704,715 18,769 86,025 1,467,162 . 608,095
701 Texas Education Agency 171,779,086 171,241,794 113,082 422,584 . . . 1,625
704 Public Community\Junior Colleges 13,057,492 13,057,492 . . . . . .
705 State Board for Educator Certificati 22 . . . . 22 . .
709 Texas A&M University System Health S 33,914 . 150 31,267 . 219 . 2,278
711 Texas A&M University (Main Universit 203,323 . 202,948 . . . . 374
713 Tarleton State University 466,411 . 463,616 . . . . 2,796
714 University of Texas at Arlington 333,553 . 312,013 21,540 . . . .
715 Prairie View A&M University 102,771 . 100,657 . . . . 2,114
716 Texas Engineering Extension Service 846 . 846 . . . . .
717 Texas Southern University 20,952 . . . . 16,551 . 4,401
719 Texas State Technical College System 105,907 . 33,509 . . 43,755 . 28,643
720 University of Texas System 763 . 751 . . 12 . .
721 University of Texas at Austin 684,934 . 675,874 . . 3,243 . 5,817
723 University of Texas Medical Branch a 530,009 . 530,009 . . . . .
724 University of Texas at El Paso 333,259 . 331,388 . . 165 . 1,706
729 University of Texas Southwestern Med 389,581 . 389,581 . . . . .
730 University of Houston 132,622 . 132,604 . . 18 . .
731 Texas Woman's University 270,370 . 260,770 . 800 . 8,800 .
732 Texas A&M University - Kingsville 393,065 . 392,010 . . . . 1,055
733 Texas Tech University 129,673,901 . 115,087,289 5,026,835 10,422 1,156,716 7,603,375 789,263
734 Lamar University 164,553 . 164,553 . . . . .
735 Midwestern University 137,633 . 119,757 7,180 . . 5,295 5,401
736 University of Texas - Pan American 340,944 . 340,944 . . . . .
737 Angelo State University 235,490 . 158,115 . 976 8,947 . 67,452
738 University of Texas at Dallas 264,358 . 264,358 . . . . .
739 Texas Tech University Health Science 82,588,217 . 66,577,086 298,531 48,138 4,420,259 5,464,074 5,780,129
742 University of Texas of the Permian B 559,536 . 532,520 20,757 . 5,561 . 698
743 University of Texas at San Antonio 494,594 . 487,414 7,180 . . . .
744 University of Texas Health Science C 190,045 . 190,045 . . . . .
745 University of Texas Health Science C 415,764 . 415,764 . . . . .
747 University of Texas at Brownsville 69,879 . 69,399 . . . . 480
750 University of Texas at Tyler 60,179 . 59,679 . . . . 500
751 Texas A&M University - Commerce 229,093 . 229,053 . . 40 . .
752 University of North Texas 438,621 . 404,686 25,130 3,918 . . 4,887
753 Sam Houston State University 202,026 . 201,127 . . 41 . 858
754 Southwest Texas State University 531,401 . 531,401 . . . . .
755 Stephen F. Austin State University 661,559 . 661,539 . . . . 20
756 Sul Ross State University 69,638 . 63,136 . . 5,337 . 1,165
757 West Texas A&M University 1,010,324 . 954,760 1,000 6,540 1,756 23,283 22,985
758 Board of Regents, Texas State Univer 243 . 243 . . . . .
759 University of Houston - Clear Lake 99,672 . 99,672 . . . . .
760 Texas A&M University - Corpus Christ 110,466 . 110,466 . . . . .
761 Texas A&M International University 159,866 . 153,641 . . . . 6,225
763 University of North Texas Health Sci 332,374 . 332,053 . . . . 320
764 Texas A&M University - Texarkana 50 . . . . . . 50
765 University of Houston - Victoria 125,561 . 125,561 . . . . .
768 Texas Tech University System 8,010,053 . 7,738,275 . 9,096 182,827 . 79,855
769 University of North Texas System Adm 6,359 . 6,359 . . . . .
771 School for the Blind and Visually Im 3,198 . 1,126 . . 898 . 1,175
772 School for the Deaf 3,279 . . . . 758 . 2,521
781 Texas Higher Education Coordinating 10,011,689 2,109,070 25,637 2,481,156 . 84 . 5,395,742
783 University of Houston System 33,793 . 33,765 . . 28 . 0
784 University of Houston - Downtown 126,904 . 126,904 . . . . .
802 Parks and Wildlife Department 1,867,839 144,614 1,231,614 . 23,271 65,064 20,453 382,824
808 Texas Historical Commission 82,139 34,488 2,334 45,046 . . . 270
809 State Preservation Board 4,299 . 2,112 . . . . 2,187
813 Texas Commission on the Arts 45,248 . 1,317 43,246 . . . 686
819 Texas Emancipation Juneteenth Cultur 138,077 . 1,234 . . . . 136,843
902 Comptroller - State Fiscal 3,328,975 1,932,558 718,119 6,000 . . . 672,298
904 Texas Food and Fibers Commission 282,771 . . . . . . 282,771
907 Comptroller - State Energy Conservat 245,153 . . 15,000 . . . 230,153
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COUNTY TOTAL 1,127,977,271 217,154,447 406,820,310 380,553,209 65,740,243 12,497,094 14,339,491 30,872,477