Lamb County
| Agency |
Total |
Intergovernmental Payments |
Labor Costs |
Public Assistance |
Highway Construction |
Operating Expenses |
Capital Outlays |
Miscellaneous |
| 101 Senate |
44 |
. |
. |
. |
. |
44 |
. |
. |
| 102 House of Representatives |
49 |
. |
. |
. |
. |
49 |
. |
. |
|
212 Office of Court Administration |
11,918 |
11,918 |
. |
. |
. |
. |
. |
. |
| 241 District Courts
- Comptroller's Judiciary Section |
363,213 |
58,425 |
304,486 |
. |
. |
. |
. |
302 |
| 300 Governor -
Fiscal |
129,652 |
129,652 |
. |
. |
. |
. |
. |
. |
| 302 Attorney General
|
2,418,640 |
32,396 |
. |
2,367,278 |
.
|
. |
. |
18,967 |
| 304 Comptroller of Public Accounts
|
143 |
. |
. |
. |
. |
. |
. |
143 |
| 305 General Land Office |
1,195,401 |
. |
. |
. |
. |
. |
. |
1,195,401 |
| 306 Texas State Library and Archives Commission |
12,520 |
8,214 |
. |
4,306 |
. |
. |
. |
. |
| 307 Secretary of State |
9,29
2 |
. |
. |
9,292 |
. |
. |
. |
. |
| 315 Comptroller - Prepaid Higher Education Tuition Board |
21,528 |
. |
. |
. |
. |
. |
. |
21,528 |
| 320 Texas Workforce Commission |
1,242,358 |
. |
9,635 |
1,230,811 |
. |
. |
. |
1,912 |
| 323 Teacher Retirement System of Texas |
1,919,445 |
. |
1,785,138 |
134,307 |
. |
. |
. |
. |
| 327 Employees Retirement System of Texas |
173,473 |
. |
123,051 |
50,422 |
. |
. |
. |
. |
| 332 Texas Department of Housing and Community Affairs |
471,762 |
408,575 |
63,187 |
. |
. |
. |
. |
. |
| 357 Office of Rural Community Affairs |
423,709 |
371,807 |
. |
51,902 |
. |
. |
. |
. |
|
362 Texas Lottery Commission |
107,136 |
. |
. |
. |
. |
. |
. |
107,136 |
| 403 Texas Veterans Com
mission |
499 |
. |
. |
. |
. |
. |
. |
499 |
| 405 Texas Department of Public Safety
|
276,101 |
38,444 |
237,523 |
. |
. |
135 |
. |
. |
| 454 Texas Department of Insurance
|
4,684 |
. |
4,684 |
. |
. |
. |
. |
. |
| 479 State Office of Risk Management |
6,825 |
. |
6,825 |
. |
. |
. |
. |
. |
| 529 Health and Human Services Commission |
11,25
1,123 |
. |
283,011 |
10,965,738 |
. |
1,246 |
. |
1,129 |
| 530 Department of Family and Protective Services |
509,565 |
. |
356,392 |
150,077 |
. |
3,017 |
. |
80 |
| 537 Department of State Health Services |
156,798 |
35,000 |
60,791 |
60,304 |
. |
. |
. |
703 |
| 538 Department of Assistive and Rehabilitative Service
s |
4,747 |
. |
. |
4,747 |
. |
.
|
. |
. |
| 539 Department of Aging and Disability Services |
5,325,825 |
. |
216,738 |
5,109,087 |
. |
. |
. |
. |
| 551 Department of Agriculture |
93,428 |
5,350 |
62,543 |
25,535 |
. |
. |
. |
. |
| 555 Texas AgriLife Extension Service |
78,457 |
. |
78,332 |
. |
. |
. |
. |
125 |
| 556 Texas AgriLife Research |
19,928 |
. |
. |
. |
. |
19,631 |
. |
297 |
| 576 Texas Forest Service |
45,260 |
43,222 |
2,038 |
. |
. |
. |
. |
. |
| 592 Soil and Water Conservation Board |
71,231 |
20,063 |
. |
51,168 |
. |
. |
. |
. |
| 601 Texas Department of Transportation |
12,067,405 |
41
,107 |
1,450,458 |
21,250 |
9,821,795 |
719,443 |
. |
13,352 |
| 665 Texas Juvenile Probation Commission |
152,
460 |
152,460 |
. |
. |
. |
. |
. |
. |
| 694 Texas Youth Commission |
1,090 |
. |
. |
. |
. |
1,090 |
. |
. |
| 696 Texas Department of Criminal Justice |
716,054 |
88,774 |
627,169 |
. |
. |
. |
. |
111 |
| 701 Texas Education Agency |
24,953,051 |
24,952,129 |
922 |
. |
. |
. |
. |
. |
| 723 University of Texas Medical Branch at Galveston |
37,473 |
. |
37,473 |
. |
. |
. |
. |
. |
| 733 Texas Tech University |
72,282 |
. |
67,112 |
5,170 |
. |
. |
. |
. |
|
739 Texas Tech University Health Sciences Center |
25,667 |
. |
19,667 |
3,000 |
. |
. |
. |
3,000 |
|
753 Sam Houston State University |
719 |
. |
. |
. |
. |
. |
. |
719 |
| 757 West Texas A&
;M University |
713 |
. |
713 |
. |
. |
. |
. |
. |
| 760 Texas A&M University - Corpus Chr
isti |
7 |
. |
7 |
. |
. |
. |
. |
. |
| 763 University of North Texas Health Science Center at Fort |
500 |
. |
500 |
. |
. |
. |
. |
. |
| 768 Texas Tech University System |
29,283 |
. |
29,283 |
. |
. |
. |
. |
. |
| 781 Texas Higher Education Coordinating Board |
5,000 |
. |
. |
5,000 |
. |
. |
. |
. |
| 802 Parks and Wildlife Department |
91,650 |
. |
51,645 |
. |
. |
. |
. |
40,005 |
| 902 Comptroller - State Fiscal |
116,567 |
101,871 |
. |
. |
. |
. |
. |
14,696 |
| County Total |
64,614,679 |
26,499,408 |
5,879,323 |
20,24
9,393 |
9,821,795 |
744,655 |
. |
1,420,105 |
<
/table>
