Lubbock County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 222,777 | . | 189,247 | . | . | 33,517 | . | 13 |
| 102 House of Representatives | 154,354 | . | 136,903 | . | . | 17,452 | . | . |
| 103 Texas Legislative Council | 250 | . | . | . | . | . | . | 250 |
| 104 Legislative Budget Board | 3,726 | . | . | . | . | . | . | 3,726 |
| 105 Legislative Reference Library | 216 | . | . | . | . | 216 | . | . |
| 201 Supreme Court | 91,699 | . | 1,316 | 90,383 | . | . | . | . |
| 211 Court of Criminal Appeals | 232 | . | 232 | . | . | . | . | . |
| 212 Office of Court Administration | 930,920 | 491,875 | 343,241 | . | . | 699 | . | 95,105 |
| 221 Court of Appeals - First Court of Appeals Dist rict | 200 | . | . | . | . | . | . | 200 |
| 227 Court of Appeals - Seventh Court of Appeals District | 172,471 | . | 172,171 | . | . | . | . | 300 |
| 234 Court of Appeals - Fourteenth Court of Appeals District | 52 | . | . | . | . | 52 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,605,320 | 453,265 | 1,120,746 | . | . | . | . | 31,309 |
| 243 State Law Library | 35 | . | . | . | . | . | . | 35 |
| 300 Governor - Fiscal | 1,111,942 | 491,527 | 65,523 | 429,391 | . | . | . | 125,500 |
| 302 Attorney General | 43,574,627 | 133,295 | 4,492,480 | 37,171,238 | . | 334,199 | . | 1,443,415 |
| 303 Texas Facilities Commission | 10,626 | . | . | . | . | 9,014 | . | 1,612 |
| 304 Comptroller of Public Accounts | 1,455,967 | . | 1,395,224 | . | . | 47,262 | . | 13,481 |
| 305 General Land Office | 1,902,498 | . | 102,723 | . | . | 972 | . | 1,798,804 |
| 306 Texas State Library and Archives Commission | 573,897 | 556,681 | 7 | . | . | 150 | . | 17,059 |
| 307 Secretary of State | 110,815 | 395 | . | 109,371 | . | 1,050 | . | . |
| 308 State Auditor | 5,270 | . | 5,270 | . | . | . | . | . |
| 312 State Securities Board | 202,624 | . | 193,143 | . | . | 8,396 | . | 1,085 |
| 313 Department of Information Resources | 250 | . | . | . | . | 250 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 9,570,598 | . | . | . | . | . | . | 9,570,598 |
| 320 Texas Workforce Commission | 23,725,787 | 3,792 | 980,016 | 22,682,519 | . | 29,969 | . | 29,4 92 |
| 323 Teacher Retirement System of Texas | 58,773,969 | . | 55,799,999 | 2,973,340 | . | 630 | . | . |
| 327 Employees Retirement System of Texas | 14,129,163 | . | 12,832,458 | 1,293,036 | . | . | . | 3 ,669 |
| 329 Texas Real Estate Commission | 1,875 | . | 1,875 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,572,215 | 1,061,760 | 156,382 | 346,615 | . | 6,505 | . | 953 |
| 338 State Pension Review Board | 415 | . | 415 | . | . | . | . | . |
| 347 Texas Public Finance Authority | 381,033 | . | 348 | . | . | . | 380,684 | . |
| 357 Office of Rural Community Affairs | 468,520 | 4,235 | 340,137 | 123,823 | . | 125 | . | 200 |
| 360 State Office of Administrative Hearings | 145,197 | . | 128,242 | . | . | 15,883 | . | 1,072 |
| 362 Texas Lottery Commission | 3,752,059 | 550 ,830 | 85,051 | . | . | 7,230 | . | 3,108,948 |
| 370 Texas Residential Construction Commission | 9,927 | . | 5,052 | . | . | . | . | 4,875 |
| 401 Adjutant General's Department | 515,686 | . | 243,068 | 88,997 | . | 179,758 | . | 3,863 |
| 403 Texas Veterans Commission | 305,108 | . | 272,741 | . | . | 32,368 | . | . |
| 405 Texas Department of Public Safety | 10,337,164 | 1,348,442 | 8,642,805 | . | . | 222,657 | 16,979 | 106,281 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 61,003 | . | 60,757 | . | . | 245 | . | . |
| 409 Commission on Jail Standards | 194 | . | 194 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 76,708 | . | 74,572 | . | . | 2,136 | . | 0 |
| 448 Office of Injured Employee Counsel | 260,661 | . | 260,661 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 4,523 | . | 4,523 | . | . | . | . | . |
| 451 Texas Department of Banking | 1,160,325 | . | 1,140,147 | . | . | 18,683 | . | 1,495 |
| 452 Texas Department of Licensing and Regulation | 115,818 | . | 115,230 | . | . | 119 | . | 469 |
| 454 Texas Department of Insurance | 356,069 | . | 325,188 | . | . | 25,166 | . | 5,715 |
| 455 Railroad Commission of Texas | 89,971 | . | 69,759 | . | . | 951 | . | 19,261 |
| 458 Texas Alcoholic Beverage Commission | 563,283 | 1,000 | 523,526 | . | . | 37,157 | . | 1,600 |
| 460 Texas Board of Professional Engineers | 250 | . | . | . | . | . | . | 250 |
| 472 Texas Structural Pest Control Board | 1,205 | . | 1,205 | . | . | . | . | . |
| 473 Public Utility Co mmission of Texas | 1,615 | . | . | 1,615 | . | . | . | . |
| 477 Commission on State Emergency Communicatio ns | 2,635,768 | 2,635,768 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,332,081 | . | 1,332,081 | . | . | . | . | . |
| 503 Texas Medical Board | 6 9,200 | . | 64,626 | . | . | 2,961 | . | 1,613 |
| 504 State Board of Dental Examiners | 1,495 | . | 1,495 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 83,325 | . | 40,895 | . | . | 8,696 | 7,500 | 26,234 |
| 507 Texas Board of Nursing | 193 | . | . | . | . | . | . | 193 |
| 515 Texas State Board of Pharmacy | 55,634 | . | 55,326 | . | . | 68 | . | 240 |
| 527 Texas Cancer Council | 101,692 | . | . | 101,692 | . | . | . | . |
| 529 Health and Human Services Commission | 288,292,068 | . | 6,054,233 | 281,258,523 | . | 782,552 | . | 196,760 |
| 530 Department of Family and Protective Services | 23,834,158 | . | 12,982,654 | 10,695,912 | . | 121,781 | . | 33,811 |
| 537 Department of State Health Services | 22,803,049 | 2,121,403 | 3,910,036 | 16,461,357 | . | 244,606 | . | 65,647 |
| 538 Department of Assistive and Rehabilitative Services | 11,223,58 1 | . | 3,707,571 | 7,446,891 | . | 9,616 | . | 59,503 |
| 539 Department of Aging and Disability Services | 105,428,742 | 1,784,942 | 30,983,491 | 71,629,857 | . | 480,627 | 26,510 | 523,316 |
| 551 Department of Agriculture | 3,931,897 | 305,993 | 1,233,289 | 2,241,632 | . | 99,526 | . | 51,457 |
| 554 Texas Animal He alth Commission | 298,542 | . | 279,543 | . | . | 1,493 | . | 17,505 |
| 555 Texas AgriLife Extension Service | 1,291,484 | . | 1,226,164 | . | . | 61,902 | . | 3,418 |
| 556 Texas AgriLif e Research | 2,420,742 | . | 2,238,843 | . | . | 144,936 | . | 36,963 |
| 557 Texas Veteri nary Medical Diagnostic Laboratory | 52,006 | . | 48,041 | . | . | 1,315 | . | 2,650 |
| 576 Texas Fores t Service | 425,253 | 303,540 | 88,599 | . | . | 5,047 | . | 28,066 |
| 57 8 State Board of Veterinary Medical Examiners | 6,351 | . | 6,351 | . | . | . | . | . |
| 580 Texas Water Developmen t Board | 90,060 | 88,785 | . | . | . | 535 | . | 740 |
| 582 Texas Commission on E nvironmental Quality | 5,021,615 | 289,236 | 2,087,013 | . | . | 79,937 | 9,948 | 2,555,481 |
| 592 Soil and Water Conservation Board | 441,005 | 19,378 | 327,206 | 80,294 | . | 415 | . | 13,712 |
| 601 Texas Department of Transportation | 120,055,389 | 3,364,517 | 13,148,139 | 940,759 | 90,827,651 | 9,573,277 | 595,422 | 1,605,624 |
| 665 Texas Juvenile Probation Commission | 1,841,710 | 1,840,466 | . | . | . | . | . | 1,244 |
| 694 Texas Youth Commission | 387,554 | . | 160,296 | . | . | 198,063 | . | 29,194 |
| 696 Texas Department of Criminal Justice | 40,673,349 | 4,641,040 | 33,337,313 | . | . | 1,802,602 | 356,165 | 536,229 |
| 701 Texas Education Agency | 217,979,534 | 217,575,427 | 22,177 | 367,829 | . | 250 | . | 13,851 |
| 709 Texas A&M University System Health Science Center | 175,815 | . | 174,905 | . | . | . | . | 910 |
| 711 Texas A&M University (Main University) | 411,837 | . | 411,220 | . | . | 618 | . | . |
| 712 Texas Engineering Experiment Station | 40,804 | . | 40,804 | . | . | . | . | . |
| 713 Tarleton State University | 466,985 | . | 461,615 | 5,170 | . | . | . | 200 |
| 714 University of Texas at Arlington | 253,996 | . | 238,486 | 15,510 | . | . | . | . |
| 715 Prairie View A&M University | 77,871 | . | 67,805 | 9,920 | . | . | . | 146 |
| 717 Texas Southern University | 208,987 | . | 208,987 | . | . | . | . | . |
| 719 Texas State Technical College System | 14,518 | . | 847 | . | . | 10,789 | . | 2,881 |
| 721 University of Texas at Austin | 781,021 | . | 764,706 | . | . | 2,328 | . | 13,987 |
| 723 University of Texas Medical Branch at Galveston | 697,446 | . | 678,040 | . | . | 19,407 | . | . |
| 724 University of Texas at El Paso | 322,877 | . | 322,877 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 329,095 | . | 329,039 | . | . | . | . | 56 |
| 730 University of Houston | 82,966 | . | 81,766 | . | . | 1,200 | . | . |
| 731 Te xas Woman's University | 257,489 | . | 252,514 | . | . | 3,150 | . | 1,825 |
| 73 2 Texas A&M University - Kingsville | 79,442 | . | 79,167 | . | . | . | . | 275 |
| 733 Texas Tech University | 151,547,982 | . | 135,894,204 | 11,592,5 99 | . | 2,400,236 | 1,160,625 | 500,318 |
| 734 Lamar University | 113,914 | . | 113,194 | . | . | . | . | 720 |
| 735 Midwestern State University | 136,704 | . | 126,364 | 10,340 | . | . | . | . |
| 736 Un iversity of Texas - Pan American | 148,439 | . | 148,399 | . | . | 40 | . | . |
| 737 Angelo State U niversity | 432,367 | . | 168,398 | . | . | 38,749 | . | 225,220 |
| 738 University of Texas at Dallas | 388,437 | . | 388,437 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 116,467,438 | . | 100,313,983 | 171,048 | . | 3,167,253 | 5,474,890 | 7,340,265 |
| 742 University of Texas of the Permian Basin | 585,975 | . | 578,760 | . | . | 1,850 | . | 5,364 |
| 743 University of Texas at San Antonio | 856,887 | . | 846,993 | . | . | . | . | 9,894 |
| 744 University of Texas He alth Science Center at Houston | 298,541 | . | 298,541 | . | . | . | . | . |
| 745 University of Texas Health Science Center at Sa n Antonio | 606,575 | . | 604,688 | . | . | 1,620 | . | 267 |
| 747 University of Texas at Brownsville | 146,791 | . | 146,791 | . | . | . | . | . |
| 750 University of Texas at Tyler | 125,256 | . | 120,086 | 5,170 | . | . | . | . |
| 751 Texas A&M University - Commerce | 362,221 | . | 362,221 | . | . | . | . | . |
| 752 University of North Texas | 754,199 | . | 729,209 | 24,990 | . | . | . | . |
| 753 Sam Houston State University | 438,134 | . | 415,996 | 10,340 | . | . | . | 11,797 |
| 754 Texas State University - San Marcos | 792,378 | . | 792,378 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 692,396 | . | 687,206 | 5,170 | . | . | . | 20 |
| 756 Sul Ross State University | 121,950 | . | 96,015 | 15,510 | . | 6,046 | . | 4,378 |
| 757 West Texas A&M University | 1,184,731 | . | 1,124,952 | 800 | . | 23,082 | . | 35,896 |
| 759 University of Houston - Clear Lake | 133,740 | . | 133,740 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 81,569 | . | 81,569 | . | . | . | . | . |
| 761 Texas A&M International University | 77,592 | . | 77,562 | . | . | . | . | 30 |
| 763 University of North Texas Health Science Center at Fort | 373,849 | . | 34 1,350 | . | . | 18,959 | . | 13,540 |
| 765 University of Houston - Victoria | 125,205 | . | 1 25,205 | . | . | . | . | . |
| 768 Texas Tech University System | 5,269,686 | . | 5,245,954 | . | . | 21,383 | . | 2,348 |
| 771 Texas School for the Blind and Visually Impaired | 3,421 | . | . | . | . | 3,421 | . | . |
| 772 Texas Sch ool for the Deaf | 3,712 | . | 3,500 | . | . | 212 | . | . |
| 781 Texas Higher Educatio n Coordinating Board | 2,946,841 | 21,790 | 1,425 | 2,836,165 | . | . | . | 87,461 |
| 783 Univers ity of Houston System | 9,632 | . | 9,632 | . | . | . | . | . |
| 784 University of Houston - Downtown | 155,803 | . | 155,803 | . | . | . | . | . |
| 787 Lamar State College - Orange | 7,196 | . | 7,196 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 13,261 | . | 13,161 | . | . | . | . | 100 |
| 802 Parks and Wildlife Department | 1,971, 715 | . | 1,194,856 | 11,525 | . | 133,495 | 4,700 | 627,140 |
| 808 Texas Historical Commission | 5,381 | . | 1,377 | 3,223 | . | . | . | 780 |
| 809 State Preservation Board | 17,245 | . | 14,273 | . | . | . | . | 2,972 |
| 813 Texas Commission on the Arts | 52,031 | . | . | 52,031 | . | . | . | . |
| 902 Comptroller - State Fiscal | 3,867,240 | 2,644,034 | 36,350 | 8,000 | . | . | . | 1,178,855 |
| 907 Comptroller - State Energy Conservation Office | 85 | . | . | . | . | . | . | 85 |
| County Total | 1,324,806,255 | 242,733,419 | 459, 130,508 | 471,312,584 | 90,827,651 | 20,506,853 | 8,033,422 | 32,261,818 |