Lipscomb County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 25 | . | . | . | . | 25 | . | . |
| 102 House of Representatives | 55 | . | . | . | . | 55 | . | . |
| 212 Office of Court Administration | 6,483 | 6,483 | . | . | . | . | . | . |
| 241 District Co urts - Comptroller's Judiciary Section | 37,329 | 37,329 | . | . | . | . | . | . |
| 302 Attorney General | 353,656 | 12,560 | . | 339,288 | . | . | . | 1,808 |
| 304 Comptroller of Public Accounts | 33 | . | . | . | . | . | . | 33 |
| 306 Texas State Library and Archives Commission | 7,385 | 3,444 | . | 3,941 | . | . | . | . |
| 307 Secretary of State | 10,274 | 714 | . | 9,485 | . | 75 | . | . |
| 320 Texas Workforce Commission | 28,657 | . | 1,423 | 25,902 | . | . | . | 1,332 |
| 323 Teacher Retirement System of Texas | 41,686 | . | 1,058 | 40,627 | . | . | . | . |
| 327 Employees Retirement System of Texas | 17,284 | . | 15,053 | 2,231 | . | . | . | . |
| 357 Office of Rural Community Affairs | 8,850 | 8,850 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 3,000 | . | . | . | . | . | . | 3,000 |
| 403 Texas Veterans Commission | 419 | . | . | . | . | . | . | 419 |
| 455 Railroad Commission of Texas | 21,845 | . | 21,84 5 | . | . | . | . | . |
| 529 Health and Human Services Commission | 815,754 | . | . | 815 ,754 | . | . | . | . |
| 530 Department of F amily and Protective Services | 6,000 | . | . | 6,000 | . | . | . | . |
| 537 Department of State Health Services | 4,231 | . | . | 4,231 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 2,479 | . | . | 2,479 | . | . | . | . |
| 539 Department of Aging and Disability Services | 516,897 | . | . | 516,897 | . | . | . | . |
| 551 Department of Agriculture | 4,725 | . | . | 4,725 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 30,554 | . | 30,554 | . | . | . | . | . |
| 576 Texas Forest Service | 30,794 | 30,794 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,906 | 13,906 | . | . | . | . | . | . |
| 601 Texas Departmen t of Transportation | 1,288,691 | 9,527 | 377,446 | 1,811 | 835,223 | 62,913 | . | 1,772 |
| 696 Texas Department of Criminal Justice | 65,703 | 65,703 | . | . | . | . | . | . |
| 701 Texas Education Agency | 4,230,592 | 4,230,592 | . | . | . | . | . | . |
| 735 Midwestern State Universi ty | 5,170 | . | . | 5,170 | . | . | . | . |
| 757 West Texas A&M University | 40,413 | . | 40,388 | . | . | 25 | . | . |
| 760 Texas A&M University - Corpus Christi | 1 | . | 1 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 950 | . | . | 950 | . | . | . | . |
| 902 Comptroller - State Fiscal | 56,936 | 53,566 | . | . | . | . | . | 3,370 |
| County Total | 7,650,777 | 4,473,468 | 48 7,768 | 1,779,492 | 835,223 | 63,093 | . | 11,735 |