Lynn County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 48 | . | . | . | . | 48 | . | . |
| 212 Office of Court Administration | 6,992 | 6,992 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 40,093 | 40,023 | . | . | . | . | . | 70 |
| 300 Governor - Fiscal | 39,733 | 39,733 | . | . | . | . | . | . |
| 302 Attorney General | 1,068,770 | 6,808 | 33,862 | 1,011,560 | . | . | . | 16,540 |
| 304 Comptroll er of Public Accounts | 40 | . | . | . | . | . | . | 40 |
| 306 Texas State Library and Archives C ommission | 3,529 | 3,529 | . | . | . | . | . | . |
| 307 Secretary of State | 7,648 | . | . | 7,548 | . | 100 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 10,178 | . | . | . | . | . | . | 10,178 |
| 320 Texas Workforce Commission | 181,19 3 | . | 4,797 | 175,958 | . | . | . | 438 |
| 323 Teacher Retirement System of Texas | 860,0 63 | . | 786,671 | 73,391 | . | . | . | . |
| 327 Employees Retirement System of Texas | 168,982 | . | 109,013 | 59,969 | . | . | . | . |
| 357 Office of Rural Community Affairs | 210,978 | 202,480 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 1,026,523 | 11,013 | . | . | . | . | . | 1,015,510 |
| 403 Texas Veterans Commission | 39,078 | . | 39,078 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 255,223 | 62,936 | 191,893 | . | . | 394 | . | . |
| 455 Railroad Commission of Texas | -16 | . | . | . | . | -16 | . | . |
| 479 State Office of Risk Management | 16,451 | . | 16,451 | . | . | . | . | . |
| 529 Hea lth and Human Services Commission | 3,223,222 | . | 236,013 | 2,985 ,195 | . | 2,014 | . | . |
| 530 De partment of Family and Protective Services | 122,841 | . | 78,742 | 4 3,498 | . | 600 | . | . |
| 537 D epartment of State Health Services | 35,313 | . | . | 35,313 | . | . | . | . |
| 538 Department of Assistive an d Rehabilitative Services | 154,016 | . | 147,506 | 6,510 | . | . | . | . |
| 539 Department of Aging and Disability Ser vices | 613,456 | . | 210,451 | 403,004 | . | . | . | . |
| 551 Department of Agriculture | 25,307 | . | . | 25,307 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 26,593 | . | 26,593 | . | . | . | . | . |
| 556 Texas AgriLife Research | 549 | . | . | . | . | 549 | . | . |
| 592 Soil and Water Conservation Board | 47,629 | 18,879 | . | 28,751 | . | . | . | . |
| 601 Texas Department of Transportation | 2,076,339 | 25,32 0 | 796,865 | 10,028 | 1,152,768 | 90,422 | . | 935 |
| 665 Texas Juvenile Probation Commission | 103,620 | 103,620 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 203 | . | 203 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,572,840 | . | 1,572,840 | . | . | . | . | . |
| 701 Texas Education Agency | 11,079,968 | 11,079,968 | . | . | . | . | . | . |
| 73 3 Texas Tech University | 97,862 | . | 93,338 | 4,524 | . | . | . | . |
| 757 West Texa s A&M University | 2,026 | . | 1,026 | . | . | . | . | 1,000 |
| 760 Texas A&M Uni versity - Corpus Christi | 4 | . | 4 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Bo ard | 5,000 | . | . | 5,000 | . | . | . | . |
| 902 Comptroller - State Fiscal | 64,543 | 61,414 | . | . | . | . | . | 3,129 |
| County Total | 23,186,835 | 11,66 2,714 | 4,345,347 | 4,884,055 | 1,152,768 | 94,111 | . | 1,047,840 |