Lubbock County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 281,532 | . | 253,446 | . | . | 28,087 | . | . |
| 102 House of Representatives | 219,158 | . | 205,917 | . | . | 12,981 | . | 260 |
| 103 Texas Legislative Council | 399 | . | . | . | . | 14 | . | 385 |
| 201 Supreme Court | 190,630 | 11,250 | 901 | 178 ,479 | . | . | . | . |
| 212 Office of Court Administration | 2,606,438 | 2,1 27,881 | 352,380 | . | . | 1,108 | . | 125,069 |
| 221 Court of Appeals - First Court of A ppeals District | 200 | . | . | . | . | . | . | 200 |
| 227 Court of Appeals - Seventh Court of Appeals District | 352,120 | . | 351,820 | . | . | . | . | 300 |
| 241 District Courts - Comptroller's Judiciary Section | 1,550,869 | 438,473 | 1,102,271 | . | . | . | . | 10,125 |
| 243 State Law Library | 70 | . | . | . | . | 70 | . | . |
| 300 Governor - Fiscal | 1,680,5 76 | 628,317 | 64,751 | 371,342 | . | . | . | 616,167 |
| 302 Attorney Gener al of Texas | 21,826,529 | 140,283 | 4,388,943 | 15,496,550 | . | 334,609 | . | 1,466,144 |
| 303 Texas Facilities Commission | 20,616 | . | . | . | . | 7,299 | 4,771 | 8,546 |
| 304 Comptroller of Public Accounts | 1,482 ,438 | . | 1,430,487 | . | . | 39,876 | . | 12,075 |
| 305 Texas General Land Office | 934,532 | . | 172,951 | . | . | . | 12,971 | 748,610 |
| 306 Texas State Library and Archives Commission | 486,042 | 472,271 | 4,719 | . | . | . | . | 9,053 |
| 307 Secretary of State | 246,004 | 189,004 | 104 | 53,811 | . | 3,085 | . | . |
| 308 State Auditor | 5,625 | . | 5,625 | . | . | . | . | . |
| 312 Texas State Securitie s Board | 246,328 | . | 237,032 | . | . | 8,579 | . | 716 |
| 313 Department of Information Resources | 215,643 | . | . | . | . | 215,600 | . | 43 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 11,214,020 | . | . | . | . | . | . | 11,214,020 |
| 320 Texas Workforce Commission | 54,683,443 | . | 1,307,945 | 53,297,061 | . | 45,001 | . | 33,437 |
| 323 Teacher Retirement System of Texas | 67,848,977 | . | 64,104,653 | 3,743,674 | . | 650 | . | . |
| 327 Employees Retirement System of Texas | 15,587,602 | . | 13,817,194 | 1,763,380 | . | . | . | 7,029 |
| 329 Texas Real Estate Commission | 2,576 | . | 2, 576 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,132,624 | 4,492,306 | 135,595 | 499,460 | . | 5,262 | . | . |
| 338 State Pension Review B oard | 2,345 | . | 2,345 | . | . | . | . | . |
| 3 47 Texas Public Finance Authority | 7,738 | . | 7,003 | . | . | . | . | 735 |
| 357 Texas Department of Rural Affairs | 1,017,991 | 436,489 | 181,815 | 399,393 | . | 295 | . | . |
| 360 State Office of Administrative Hearings | 150,587 | . | 136,859 | . | . | 13,440 | . | 288 |
| 362 Texas Lottery Commission | 3,510,848 | 653,001 | 133,029 | . | . | 8,730 | . | 2,716,087 |
| 370 Texas Residential Construction Commission | 275 | . | 275 | . | . | . | . | . |
| 401 Adjutant General's Department | 546,841 | . | 186,424 | 96,534 | . | 223,942 | . | 39,942 |
| 403 Texas Veterans Commission | 308,774 | . | 251,389 | 30,000 | . | 27,385 | . | . |
| 405 Texas Department of Public Safety | 14,126,463 | 2,796,812 | 10,240,947 | 156,640 | . | 177,218 | 705,776 | 49,069 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 72,343 | . | 71,464 | . | . | 879 | . | 0 |
| 411 Texas Commission on Fire Protection | 74,376 | . | 72,240 | . | . | 2,136 | . | 0 |
| 448 Office of Injured Em ployee Counsel | 306,249 | . | 306,249 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 133,233 | . | 133,233 | . | . | . | . | . |
| 451 Texas Department of Banking | 1,642,117 | . | 1,618,745 | . | . | 23,372 | . | . |
| 452 Texas Department of Licensing and Regulation | 120,832 | . | 120,832 | . | . | . | . | . |
| 454 Texas Department of Insurance | 408,623 | . | 371,497 | . | . | 28,241 | . | 8,885 |
| 455 Railroad Commission of Texas | 126,272 | . | 86,111 | . | . | 550 | . | 39,611 |
| 457 Texas State Board of Public Accountancy | 6 | . | . | . | . | . | . | 6 |
| 458 Texas Alcoholic Beverage Commission | 537,058 | 500 | 490,463 | . | . | 44,339 | . | 1,755 |
| 459 Texas Board of Architectural Examiners | 500 | . | . | . | . | . | . | 500 |
| 464 Texas Board of Professional Land Surveying | 387 | . | 387 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 22,601 | . | . | 22,601 | . | . | . | . |
| 477 Commission on State E mergency Communications | 2,625,369 | 2,621,687 | . | . | . | . | . | 3,682 |
| 479 State Office of Risk Management | 1,713,827 | . | 1,713,827 | . | . | . | . | . |
| 503 Texas Medical Board | 259,807 | . | 256,799 | . | . | 910 | . | 2,098 |
| 506 University of Texas M.D. Anderson Cancer Center | 140,422 | . | 140,422 | . | . | . | . | . |
| 507 Texas Board of Nursing | 3,846 | . | 3,335 | . | . | . | . | 511 |
| 515 Texas State Boar d of Pharmacy | 72,006 | . | 71,321 | . | . | 685 | . | . |
| 529 Health and Human Services Commission | 478,942,913 | . | 7,600,100 | 469,123,173 | . | 1,935,160 | . | 284,480 |
| 530 Department of Family and Protective Services | 29,696,587 | . | 15,003,164 | 14,637,387 | . | 26,367 | . | 29,669 |
| 537 Department of State Health Services | 32,095,221 | 5,664,176 | 4,303,755 | 21,701,891 | . | 141,682 | . | 283,717 |
| 538 Department of Assistive and Rehabilitative Services | 12,974,808 | . | 3,964,532 | 8,910,838 | . | 24,059 | . | 75,378 |
| 539 Department of Aging and Disability Services | 127,599,153 | 1,851,029 | 36,224,367 | 86,109,109 | . | 2,129,087 | . | 1,285,561 |
| 542 Cancer Pr evention and Research Institute of Texas | 1,056,266 | . | . | 1,056,266 | . | . | . | . |
| 551 Department of Agriculture | 4,686,263 | 534,114 | 1,166,316 | 2,749,801 | . | 161,638 | . | 74,393 |
| 554 Texas Animal Health Commission | 243,649 | . | 222,546 | . | . | 962 | . | 20,141 |
| 555 Texas AgriLife Extension Service | 1,417,515 | . | 1,328,538 | . | . | 55,939 | . | 33,038 |
| 556 Texas AgriLife Research | 2,408,924 | . | 2,308,934 | . | . | 84,547 | . | 15,443 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 17,985 | . | 14, 186 | . | . | 3,799 | . | . |
| 576 Texas Forest Service | 16 5,777 | 73,594 | 39,688 | . | . | 1,660 | . | 50,835 |
| 580 Texas Water Development Board | -12,295 | -31,547 | 16,837 | . | . | 500 | . | 1,915 |
| 582 Texas Commission on Environmental Quality | 6,262,343 | 199,469 | 2,645,045 | . | . | 79,948 | . | 3,337,881 |
| 592 Soil and Water Conservation Board | 354,003 | 21,530 | 281,971 | 30,897 | . | 200 | . | 19,405 |
| 601 Texas Department of Transportation | 86,825,332 | 2,031,730 | 11,485,029 | 151,051 | 60,940,358 | 5,722,568 | 4,918,372 | 1,576,224 |
| 608 Texas Department of Motor Vehicles | 620,319 | 314,377 | 303,762 | . | . | 1,763 | . | 417 |
| 66 5 Texas Juvenile Probation Commission | 1,983,380 | 1,980,031 | . | . | . | . | . | 3,348 |
| 694 Texas Youth Commission | 562,716 | . | 535,557 | . | . | 23,926 | . | 3,233 |
| 696 Texas Department of Criminal Justice | 46,015,271 | 6,312,716 | 36,605,345 | . | . | 2,084,984 | 130,000 | 882,226 |
| 701 Texas Education Agency | 234,109,867 | 233,770,804 | 12,303 | 324,756 | . | . | . | 2,004 |
| 709 Texas A&M University System Health Science Center | 564,146 | . | 430,859 | . | . | 110,396 | . | 22,890 |
| 710 Texas A&M University System | 47,697 | . | 47,697 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 325,684 | . | 236,530 | . | . | 51,348 | . | 37,806 |
| 712 Texas Engineering Experiment Station | 44,436 | . | 44,436 | . | . | . | . | . |
| 713 Tarleton State University | 364,597 | . | 363,535 | . | . | . | . | 1,062 |
| 714 University of Texas at Arlington | 60,554 | . | 60,554 | . | . | . | . | . |
| 715 Prairie View A&M University | 131,810 | . | 131,810 | . | . | . | . | . |
| 717 Texas Southern University | 251,462 | . | 242,049 | . | . | . | . | 9,413 |
| 719 Texas State Technical College System | 14,078 | . | . | . | . | 11,869 | . | 2,209 |
| 720 University of Texas System | 34,500 | . | . | . | . | . | . | 34,500 |
| 721 University of Texas at Austin | 1,098,064 | . | 1,057,634 | . | . | 27,056 | . | 13,375 |
| 723 University of Texas Medical Branch at Galveston | 268,002 | . | 268,002 | . | . | . | . | . |
| 724 University of Texas at El Paso | 493,562 | . | 491,909 | . | . | 431 | . | 1,221 |
| 727 Texas Transportation Institute | 5,705 | . | 5,705 | . | . | . | . | . |
| 729 University of Texas Southw estern Medical Center at Dalla | 298,206 | . | 298,206 | . | . | . | . | . |
| 730 University of Houston | 127,831 | . | 127,796 | . | . | . | . | 35 |
| 731 Texas Woman's University | 446,830 | . | 384,510 | . | . | 40,320 | . | 22,000 |
| 732 Texas A&M University - Kingsville | 266,851 | . | 266,072 | . | . | 31 | . | 748 |
| 733 Texas Tech University | 152,363,521 | . | 139,438,089 | 2,234,479 | . | 3,671,837 | 6,488,623 | 530,493 |
| 734 Lamar University | 97,997 | . | 97,936 | . | . | . | . | 61 |
| 735 Midwestern State University | 168,600 | . | 166,778 | . | . | 1,822 | . | . |
| 736 University of Texas - Pan American | 244,770 | . | 244,770 | . | . | . | . | . |
| 737 Angelo State University | 317,187 | . | 84,070 | . | . | 756 | . | 232,361 |
| 738 Uni versity of Texas at Dallas | 556,030 | . | 556,030 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 108,697,263 | . | 91,912,468 | 947 | . | 6,524,031 | 519,337 | 9,740,480 |
| 742 University of Texas of the Permian Basin | 518,317 | . | 517,697 | . | . | 620 | . | . |
| 743 University of Texas at San Antonio | 675,691 | . | 675,691 | . | . | . | . | . |
| 744 University of Texas He alth Science Center at Houston | 308,082 | . | 299,382 | . | . | 8,700 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 491,517 | . | 480,618 | . | . | 10,624 | . | 275 |
| 747 University of Texas at Brownsville | 181,691 | . | 181, 691 | . | . | . | . | . |
| 750 University of Texas at Tyler | 161,130 | . | 159,918 | . | . | . | . | 1,213 |
| 751 Texas A&M University - Commerce | 708,053 | . | 708,053 | . | . | . | . | . |
| 752 University of Nort h Texas | 1,308,493 | . | 1,304,357 | 4,136 | . | . | . | . |
| 753 Sam Houston State University | 284,434 | . | 259,435 | . | . | 19,480 | . | 5,519 |
| 754 Texas State University - San Marcos | 696,135 | . | 696, 135 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 663,350 | . | 659,167 | . | . | 20 | . | 4,163 |
| 756 Sul Ross State University | 101,726 | . | 89,898 | . | . | 10,336 | . | 1,493 |
| 757 West Texas A&M University | 1,561,956 | . | 1,459,131 | . | . | . | 76,422 | 26,403 |
| 759 University of Houston - Clear Lake | 137,321 | . | 13 7,321 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 81,315 | . | 81,315 | . | . | . | . | . |
| 761 Texas A&M International University | 178,880 | . | 178,305 | . | . | . | . | 575 |
| 763 University o f North Texas Health Science Center at Fort | 233,342 | . | 211,360 | . | . | 21,982 | . | . |
| 764 Texas A&M University - Texarkana | 200 | . | . | . | . | . | . | 200 |
| 765 University of Houston - Victoria | 131,487 | . | 131,487 | . | . | . | . | . |
| 768 Texas Tech University System | 4,611,007 | . | 4 ,592,954 | . | . | 18,054 | . | . |
| 769 University of North Texas System | 22,038 | . | 22,038 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 147,815 | . | 147,815 | . | . | . | . | . |
| 771 Texas School fo r the Blind and Visually Impaired | 10,536 | . | 6,053 | . | . | . | . | 4,483 |
| 772 Texas School for the Deaf | 14,601 | . | . | 381 | . | 9,388 | . | 4,832 |
| 773 University of North Texas - Dallas | 303,303 | . | 303, 303 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,037,266 | 2,026,764 | 2,921 | 356,046 | . | . | . | 2,651,536 |
| 784 University of Houston - Downtown | 70,801 | . | 70,801 | . | . | . | . | . |
| 7 85 University of Texas Health Science Center at Tyler | 79,884 | . | 79,884 | . | . | . | . | . |
| 787 Lamar State College - Orange | 12,871 | . | 12,871 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 200 | . | . | . | . | . | . | 200 |
| 802 Texas Parks and Wildlife Department | 1,695,377 | 34,894 | 1,369,488 | . | . | 107,638 | . | 183,357 |
| 808 Texas Historical Commission | 330,786 | 4,020 | 883 | . | . | 325,262 | . | 621 |
| 809 State Preservation Board | 4,024 | . | . | . | . | . | . | 4,024 |
| 813 Texas Commission on the Arts | 64,367 | . | . | 63,270 | . | . | . | 1,097 |
| 902 Comptroller - State Fiscal | 5,343,550 | 2,586, 736 | 450 | 12,753 | . | . | . | 2,743,611 |
| 907 Comptroller - State Energy Conservatio n Office | 514,417 | 514,417 | . | . | . | . | . | . |
| County Total | 1, 576,748,072 | 272,897,128 | 480,396,163 | 683,576,106 | 60,940,358 | 24,705,135 | 12,856,272 | 41,376,911 |