Lamb County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 44 | . | . | . | . | 44 | . | . |
| 102 House of Representatives | 74 | . | . | . | . | 74 | . | . |
| 212 Office of Court Administration | 19,815 | 19,815 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 332,126 | 21,368 | 310,576 | . | . | . | . | 182 |
| 300 Governor - Fiscal | 38,733 | 38,733 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 20,413,144 | 32,240 | 80 | 20,343,459 | . | . | . | 37,365 |
| 304 Comptroller of Public Accounts | 15,288 | . | 15,145 | . | . | . | . | 143 |
| 305 Texas General Lan d Office | 198 | . | . | . | . | . | . | 198 |
| 306 Texas State Library and Archives Commission | 13,314 | 13,314 | . | . | . | . | . | . |
| 307 Secretary of State | 27,832 | 27,530 | 302 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 170 | . | . | . | . | . | . | 170 |
| 320 Texas Workforce Commission | 2,260,315 | . | 18,067 | 2,241,570 | . | . | . | 678 |
| 323 Teacher Retirement System of Texas | 2,111,124 | . | 2,009,333 | 101,791 | . | . | . | . |
| 327 Em ployees Retirement System of Texas | 162,923 | . | 145,023 | 17,899 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 75,086 | 1,728 | 73,358 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 634,456 | 626,151 | . | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 110,9 64 | . | . | . | . | . | . | 110,964 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 728,156 | 339,447 | 388,709 | . | . | . | . | . |
| 479 State Office of Risk Management | 24,076 | . | 24,076 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,370,707 | . | 357,092 | 5,012,492 | . | 1,090 | . | 34 |
| 530 Department of Family and Protective Services | 523,170 | . | 351,836 | 171,334 | . | . | . | . |
| 537 Department of State Health Services | 665,413 | . | 50,473 | 614,940 | . | . | . | . |
| 538 Departmen t of Assistive and Rehabilitative Services | 8,777 | . | . | 8,777 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 5,108,181 | . | 346,277 | 4,761,904 | . | . | . | . |
| 551 Department of Agriculture | 87,541 | 16,356 | 42, 587 | 28,598 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 13 0,747 | . | 130,747 | . | . | . | . | . |
| 556 Texas AgriLife Research | 13,919 | . | . | . | . | 13,616 | . | 303 |
| 576 Texas Fores t Service | 6,050 | 6,050 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 34,313 | 23,080 | . | 11,232 | . | . | . | . |
| 601 Texas Department of Transportation | 3,787,415 | . | 1,295,326 | 888 | 1,651,240 | 836,261 | . | 3,700 |
| 665 Texas Juvenile Probation Commission | 137,296 | 137,296 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 983,029 | 136,508 | 824,270 | . | . | 22,139 | . | 112 |
| 701 Texas Education Agency | 21,765,988 | 21,765,988 | . | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 24,678 | . | 24,678 | . | . | . | . | . |
| 733 Texas Tech University | 24,288 | . | 24,288 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 30,028 | . | 27,868 | . | . | . | . | 2,160 |
| 757 West Texas A&M Univ ersity | 6,272 | . | 6,272 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 220,168 | . | 220,168 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 64,431 | . | 63,181 | . | . | 1, 250 | . | . |
| 902 Comptroller - State Fiscal | 134,446 | 116,323 | . | . | . | . | . | 18,123 |
| 907 Comptroller - State Energy Conservation Office | 74,178 | 74,178 | . | . | . | . | . | . |
| County Total | 66,169,488 | 23,396,105 | 6,749,732 | 33,323,189 | 1,651,240 | 874,474 | . | 174,748 |