Lipscomb County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 212 Office of Court Administratio n | 8,003 | 8,003 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 35,458 | 34,768 | . | . | . | . | . | 690 |
| 302 Attorney General of Texas | 4,530,017 | 6,874 | . | 4,521,573 | . | . | . | 1,570 |
| 304 Comptroller of Public Accounts | 88 | . | . | . | . | . | . | 88 |
| 306 Texas State Library and Archives Commission | 7,770 | 7,770 | . | . | . | . | . | . |
| 307 Secretary of State | 5,902 | 4,425 | . | 1,477 | . | . | . | . |
| 320 Texas Wo rkforce Commission | 164,126 | . | 3,238 | 160,229 | . | . | . | 660 |
| 323 Teacher Retirement System of Texas | 112,481 | . | 102,134 | 10,347 | . | . | . | . |
| 327 Employees Retirement System of Texas | 15,355 | . | 15,355 | . | . | . | . | . |
| 362 Texas Lottery Commission | 38,211 | . | . | . | . | . | . | 38,211 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 529 Health and Human Services Com mission | 3,547 | . | . | 3,547 | . | . | . | . |
| 530 Dep artment of Family and Protective Services | 55,374 | . | . | 55,374 | . | . | . | . |
| 537 Department of State Health Services | 46,205 | . | . | 46,205 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 36 | . | . | 36 | . | . | . | . |
| 539 Department of Aging and Disability Services | 570,798 | . | . | 570,798 | . | . | . | . |
| 551 Department of Agriculture | 12,392 | 6,122 | . | 6,270 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 55,925 | . | 55,925 | . | . | . | . | . |
| 576 Texas Forest Ser vice | 160,349 | 160,349 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 16,426 | 16,426 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 739,998 | . | 367,709 | . | 287,608 | 81,875 | . | 2,806 |
| 696 Texas Department of Criminal Justice | 127,425 | 78,559 | 48,867 | . | . | . | . | . |
| 701 Texas Education Agency | 4,102,809 | 4,102,809 | . | . | . | . | . | . |
| 733 Texas Tech University | 500 | . | . | 500 | . | . | . | . |
| 808 Texa s Historical Commission | 500 | . | . | 500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 71,235 | 62,996 | . | . | . | . | . | 8,239 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 10,904,649 | 4,512,131 | 593,228 | 5,376,856 | 287,608 | 81,945 | . | 52,880 |