Lynn County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 18 . . . . 18 . .
102 House of Representatives 43 . . . . 43 . .
212 Office of Court Administration 236 236 . . . . . .
241 District Courts - Comptroller's Judi 32,861 32,551 . . . . . 310
300 Governor - Fiscal 39,361 39,361 . . . . . .
302 Attorney General 744,471 224 . 726,298 . . . 17,949
304 Comptroller of Public Accounts 45 . . . . . . 45
305 General Land Office 295,812 . . . . . . 295,812
306 Texas State Library and Archives Com 3,333 3,333 . . . . . .
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 293,076 . 6,407 286,324 . . . 345
323 Teacher Retirement System 1,292,815 122,459 1,118,576 51,779 . . . .
324 Department of Human Services 50,031 . . 50,031 . . . .
327 Employees Retirement System 487,381 . 427,917 59,464 . . . .
357 Office of Rural Community Affairs 28,926 19,840 . 9,086 . . . .
362 Texas Lottery Commission 59,223 14,474 . . . . . 44,749
405 Department of Public Safety 183,430 . 183,130 . . 299 . .
458 Alcoholic Beverage Commission 19,886 . 19,886 . . . . .
479 State Office of Risk Management 7,073 . 7,073 . . . . .
529 Health and Human Services Commission 2,850,040 . 222,699 2,622,665 . 1,688 . 2,988
530 Department of Protective and Regulat 18,854 . . 18,854 . . . .
537 Department of State Health Services 151,399 3,681 . 147,719 . . . .
538 Department of Assistive and Rehabili 109,068 . 108,102 967 . . . .
539 Department of Aging and Disability S 635,873 . 136,766 499,107 . . . .
551 Department of Agriculture 894 . . 894 . . . .
555 Texas Agricultural Extension Service 22,918 . 22,918 . . . . .
556 Texas Agricultural Experiment Statio 18 . 18 . . . . .
576 Texas Forest Service 1,038 1,038 . . . . . .
592 Soil and Water Conservation Board 27,583 . . 27,583 . . . .
601 Texas Department of Transportation 5,729,438 . 1,002,353 18,308 4,687,317 19,770 . 1,689
665 Texas Juvenile Probation Commission 60,001 60,001 . . . . . .
696 Texas Department of Criminal Justice 1,042,587 . 1,042,575 . . . . 12
701 Texas Education Agency 10,271,379 10,271,379 . . . . . .
721 University of Texas at Austin 360 . 360 . . . . .
733 Texas Tech University 113,377 . 90,042 23,335 . . . .
753 Sam Houston State University 30 . . . . 30 . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
902 Comptroller - State Fiscal 52,071 47,697 . . . . . 4,374
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 24,625,047 10,616,272 4,388,826 4,542,411 4,687,317 21,947 0 368,272