Lubbock County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 237,346 | . | 197,035 | . | . | 40,162 | . | 148 |
| 102 House of Representatives | 295,284 | . | 276,946 | . | . | 18,338 | . | . |
| 103 Texas Legislative Council | 250 | . | . | . | . | . | . | 250 |
| 105 Legislative Reference Library | 432 | . | . | . | . | 432 | . | . |
| 107 Commission on Uniform State Laws | 2,006 | . | 1,456 | . | . | . | . | 551 |
| 201 Supreme Court | 64,746 | . | 1,566 | 63,114 | . | 67 | . | . |
| 212 Office of Court Administration | 674,125 | 216,789 | 332,417 | . | . | 594 | . | 124,325 |
| 227 Court of Appeals-Seventh Court of Appeals District | 173,878 | . | 172,810 | . | . | . | . | 1,068 |
| 241 District Courts-Comptroller's Judiciary Section | 1,463,741 | 358,147 | 1,090,252 | . | . | . | . | 15,341 |
| 243 State Law Library | 35 | . | . | . | . | . | . | 35 |
| 300 Governor-Fiscal | 1,026,752 | 565,824 | 51,645 | 409,257 | . | . | . | 25 |
| 301 Governor-Executive | 2,241 | . | 2,241 | . | . | . | . | . |
| 302 Attorney General | 38,629,733 | 55,019 | 4,277,771 | 32,070,000 | . | 337,863 | . | 1,889,079 |
| 303 Texas Building and Procurement Commission | 23,728 | . | 1,673 | . | . | 18,866 | . | 3,188 |
| 304 Comptroller of Public Accounts | 1,142,091 | . | 1,088,613 | . | . | 34,807 | . | 18,671 |
| 305 General Land Office | 1,183,730 | . | 24,027 | . | . | 2,383 | . | 1,157,320 |
| 306 Texas State Library and Archives Commission | 576,151 | 576,151 | . | . | . | . | . | . |
| 307 Secretary of State | 116,291 | 8,605 | 28,927 | 78,258 | . | 500 | . | . |
| 312 State Securities Board | 153,242 | . | 144,392 | . | . | 8,386 | . | 463 |
| 313 Department of Information Resources | 250 | . | . | . | . | . | . | 250 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 8,376,220 | . | . | . | . | . | . | 8,376,220 |
| 320 Texas Workforce Commission | 24,340,957 | 993 | 896,714 | 23,376,667 | . | 37,944 | . | 28,638 |
| 323 Teacher Retirement System of Texas | 56,343,573 | . | 53,386,973 | 2,955,669 | . | 930 | . | 2 |
| 327 Employees Retirement System of Texas | 11,960,102 | . | 10,669,943 | 1,287,044 | . | . | . | 3,115 |
| 329 Texas Real Estate Commission | 10,446 | . | 10,433 | . | . | 13 | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,065,621 | 1,540,293 | 142,732 | 374,901 | . | 7,565 | . | 130 |
| 347 Texas Public Finance Authority | 20,949 | . | 2,994 | . | . | . | . | 17,955 |
| 357 Office of Rural Community Affairs | 233,755 | 12,244 | 181,463 | 39,683 | . | . | . | 365 |
| 360 State Office of Administrative Hearings | 127,965 | . | 109,634 | . | . | 18,245 | . | 87 |
| 362 Texas Lottery Commission | 4,357,774 | 496,593 | 93,573 | . | . | 6,845 | . | 3,760,763 |
| 370 Texas Residential Construction Commission | 6,321 | . | 4,371 | . | . | . | . | 1,950 |
| 401 Adjutant General's Department | 404,400 | . | 205,297 | 5 2,177 | . | 141,705 | . | 5,221 |
| 403 Texas Veterans Commission | 325,689 | . | 292,312 | . | . | 33,377 | . | . |
| 405 Texas Department of Public Safety | 10,093,148 | 1,799,720 | 8,041,919 | . | . | 191,163 | 35,426 | 24,921 |
| 411 Texas Commission on Fire Protection | 71,018 | . | 68,013 | . | . | 3,005 | . | . |
| 448 Office of Injured Employee Counsel | 132,290 | . | 132,290 | . | . | . | . | . |
| 451 Texas Department of Banking | 980,192 | . | 957,576 | . | . | 18,377 | . | 4,239 |
| 452 Texas Department of Licensing and Regulation | 132,850 | . | 132,782 | . | . | 68 | . | . |
| 454 Texas Department of Insurance | 432,169 | . | 403,497 | . | . | 25,378 | . | 3,294 |
| 455 Railroad Commission of Texas | 125,165 | . | 106,331 | . | . | 85 | . | 18,750 |
| 458 Texas Alcoholic Beverage Commission | 650,003 | . | 609,631 | . | . | 35,201 | . | 5,171 |
| 459 Texas Board of Architectural Examiners | 1,500 | . | . | . | . | . | . | 1,500 |
| 460 Texas Board of Professional Engineers | 900 | . | 650 | . | . | . | . | 250 |
| 466 Office of Consumer Credit Commissioner | 20 | . | . | . | . | 20 | . | . |
| 472 Texas Structural Pest Control Board | 47,733 | . | 47,733 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 282 | . | . | 282 | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,225,577 | 2 ,225,577 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,682,554 | . | 1,682,554 | . | . | . | . | . |
| 481 Texas Board of Professional Geoscientists | 1,272 | . | 1,272 | . | . | . | . | . |
| 503 Texas Medical Board | 82,560 | . | 78,777 | . | . | 2,358 | . | 1,424 |
| 504 State Board of Dental Examiners | 1,610 | . | 1,610 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 52,000 | . | 52,000 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 578 | . | . | . | . | . | . | 578 |
| 515 Texas State Board of Pharmacy | 54,436 | . | 53,899 | . | . | 12 | . | 525 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 527 Texas Cancer Council | 79,638 | . | . | 79,638 | . | . | . | . |
| 529 Health and Human Services Commission | 245,325,502 | 14,829 | 5,745,179 | 238,848,911 | . | 674,544 | . | 42,039 |
| 530 Department of Family and Protective Services | 22,098,587 | . | 11,389,395 | 10,561,525 | . | 116,430 | . | 31,237 |
| 537 Department of State Health Services | 24,629,590 | 2,022,083 | 3,815,662 | 18,503,400 | . | 110,4 99 | 10,930 | 167,017 |
| 538 Department of Assistive and Rehabilitative Services | 11,280,530 | . | 3,652,636 | 7,508,235 | . | 16,344 | . | 103,315 |
| 539 Department of Aging and Disability Services | 93,590,116 | 1,617,179 | 28,781,618 | 62,139,773 | . | 813,724 | . | 237,821 |
| 551 Department of Agriculture | 1,684,520 | 269,361 | 1,013,295 | 66,667 | . | 88,858 | . | 246,339 |
| 554 Texas Animal Health Commission | 245,252 | . | 222,589 | . | . | 1,705 | . | 20,958 |
| 555 Texas Cooperative Extension | 1,322,789 | . | 1,259,703 | . | . | 56,837 | . | 6,249 |
| 556 Texas Agricultural Experiment Station | 2,284,319 | . | 2,066,491 | . | . | 162,551 | 36,455 | 18,822 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 27,038 | . | 26, 458 | . | . | 580 | . | 0 |
| 576 Texas Forest Service | 278,925 | 134,476 | 136,878 | . | . | 6,745 | . | 826 |
| 578 State Board of Veterinary Medical Examiners | 5,937 | . | 5,907 | . | . | . | . | 30 |
| 580 Texas Water Development Board | 7,570 | 6,685 | . | . | . | 850 | . | 35 |
| 582 Texas Commission on Environmental Quality | 5,773,093 | 236,648 | 1,954,202 | . | . | 73,910 | . | 3,508,333 |
| 592 Soil and Water Conservation Board | 349,442 | 20,111 | 296,936 | 32,395 | . | . | . | . |
| 601 Texas Department of Transportation | 94,919,727 | 3,569,612 | 13,963,453 | 1,740,732 | 66,521,502 | 6,689,299 | 1,016,640 | 1,418,489 |
| 665 Texas Juvenile Probation Commission | 1,9 65,050 | 1,965,050 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,925,919 | . | 3,196,150 | . | . | 723,620 | . | 6,149 |
| 696 Texas Department of Criminal Justice | 40,316,213 | 6,105,641 | 31,068,660 | . | . | 1,880,229 | 660,0 00 | 601,684 |
| 701 Texas Education Agency | 18 5,209,231 | 184,836,206 | 11,347 | 359,795 | . | 25 0 | . | 1,633 |
| 709 Texas A&M University System Health Science Center | 98,868 | . | 84,494 | 13,400 | . | 254 | . | 720 |
| 710 Texas A&M University System | 19,009 | . | 19,009 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 232,683 | . | 230,300 | . | . | 17 | . | 2,367 |
| 712 Texas Engineering Experiment Station | 13,127 | . | 13,127 | . | . | . | . | . |
| 713 Tarleton State University | 317,723 | . | 311,981 | 4,750 | . | 250 | . | 742 |
| 714 University of Texas at Arlington | 205,404 | . | 184,029 | 21,375 | . | . | . | . |
| 715 Prairie View A&M University | 72,632 | . | 72,632 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 600 | . | . | . | . | . | . | 600 |
| 717 Texas Southern University | 40,152 | . | 39,556 | . | . | 546 | . | 50 |
| 718 Texas A&M University at Galveston | 10 | . | 10 | . | . | . | . | . |
| 719 Texas State Technical College System | 65,060 | . | 39,156 | . | . | 11,717 | . | 14,187 |
| 721 University of Texas at Austin | 772,760 | . | 743,916 | . | . | 4,278 | . | 24,567 |
| 723 University of Texas Medical Branch at Galveston | 750,594 | . | 750,094 | . | . | 487 | . | 13 |
| 724 University of Texas at El Paso | 275,618 | . | 271,124 | . | . | 2,241 | . | 2,254 |
| 729 University of Texas Southwestern Medical Center at Dalla | 355,643 | . | 355,643 | . | . | . | . | . |
| 730 University of Houston | 136,589 | . | 135,139 | . | . | 1,200 | . | 250 |
| 731 Texas Woman's University | 309,805 | . | 300,4 62 | . | . | 2,780 | . | 6,562 |
| 732 Texas A&M University-Kingsville | 151,828 | . | 148,808 | . | . | . | . | 3,020 |
| 733 Texas Tech University | 148,715,982 | . | 128,647,071 | 8,763,369 | . | 8,674,357 | 1,495,233 | 1,135,952 |
| 734 Lamar University | 97,982 | . | 97,982 | . | . | . | . | . |
| 735 Midwestern State University | 136,962 | . | 132,212 | 4,750 | . | . | . | . |
| 736 University of Texas-Pan American | 223,476 | . | 223,476 | . | . | . | . | . |
| 737 Angelo State University | 145,757 | . | 127,109 | . | . | 10,356 | . | 8,292 |
| 738 University of Texas at Dallas | 263,759 | . | 259,009 | 4,7 50 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 90,079,105 | . | 78,277,991 | 351,853 | . | 2,489,030 | 1,547,673 | 7,412,558 |
| 742 University of Texas of the Permian Basin | 532,565 | . | 521,920 | 5,756 | . | 1,844 | . | 3,044 |
| 743 University of Texas at San Antonio | 851,052 | . | 805,734 | 35,625 | . | . | . | 9,693 |
| 744 University of Texas Health Science Center at Houston | 308,008 | . | 308,008 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 515,644 | . | 513,161 | . | . | 2,484 | . | . |
| 747 University of Texas at Brownsville | 109,681 | . | 109,681 | . | . | . | . | . |
| 750 University of Texas at Tyler | 65,403 | . | 60,653 | 4,750 | . | . | . | . |
| 751 Texas A&M University-Commerce | 269,966 | . | 269,966 | . | . | . | . | . |
| 752 University of North Texas | 590,991 | . | 548,281 | 31,353 | . | . | . | 11,358 |
| 753 Sam Houston State University | 329,709 | . | 311,510 | 11,875 | . | . | . | 6,324 |
| 754 Texas State University-San Marcos | 957,248 | . | 957,248 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 803 ,443 | . | 793,623 | 9,500 | . | . | . | 320 |
| 756 Sul Ross State University | 22 9,712 | . | 215,772 | 3,000 | . | 5,095 | . | 5,844 |
| 757 West Texas A&M University | 1,233,747 | . | 1,003,007 | . | . | 159,935 | 51,513 | 19,291 |
| 759 University of Houston-Clear Lake | 129,107 | . | 129,107 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 69,329 | . | 69,329 | . | . | . | . | . |
| 761 Texas A&M International University | 253,131 | . | 252,828 | . | . | . | . | 303 |
| 763 University of North Texas Health Science Center at Fort | 421,172 | . | 421,172 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 615 | . | 515 | . | . | . | . | 100 |
| 765 University of Houston-Victoria | 155,456 | . | 155,456 | . | . | . | . | . |
| 768 Texas Tech University System | 5,058,411 | . | 5,046,561 | . | . | 4,313 | . | 7,537 |
| 771 Texas School for the Blind and Visually Impaired | 4,174 | . | 570 | . | . | 3,016 | . | 587 |
| 772 Texas School for the Deaf | 995 | . | . | . | . | 756 | . | 239 |
| 781 Texas Higher Education Coordinating Board | 3,466,173 | 17,889 | 3,536 | 3,267,934 | . | . | . | 176,813 |
| 783 University of Houston System | 5,314 | . | 5,314 | . | . | . | . | . |
| 784 University of Houston-Downtown | 152,094 | . | 152,094 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 38,996 | . | 38,996 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 2,514,199 | 595,029 | 1,301,062 | 8,716 | . | 109,215 | . | 500,176 |
| 808 Texas Historical Commission | 2,292 | . | 2,272 | . | . | . | . | 20 |
| 809 State Preservation Board | 2,785 | . | . | . | . | . | . | 2,785 |
| 813 Texas Commission on the Arts | 34,188 | . | . | 34,188 | . | . | . | . |
| 902 Comptroller-State Fiscal | 3,313,458 | 2,382,865 | 92,684 | 4,000 | . | . | . | 833,909 |
| 907 Comptroller-State Energy Conservation Office | 16,135 | . | . | 15,000 | . | . | . | 1,135 |
| County Total | 1,172,343,140 | 211,649 ,619 | 420,219,847 | 413,144,067 | 66,521,502 | 23,885,838 | 4,853,870 | 32,068,397 |