Lynn County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 9,522 | 9,522 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 188,532 | 35,475 | 153,057 | . | . | . | . | . |
| 300 Governor - Fiscal | 41,679 | 41,679 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 2,240,284 | 6,901 | . | 2,217,488 | . | . | . | 15,895 |
| 304 Comptroller of Public Accounts | 20 | . | . | . | . | . | . | 20 |
| 306 Texas State Library and Archives Commission | 3,835 | 3,835 | . | . | . | . | . | . |
| 307 Secretary of State | 4,39 0 | . | . | 4,290 | . | 100 | . | . |
| 320 Texas Workforce Commission | 846,675 | . | 8,548 | 837,404 | . | . | . | 723 |
| 323 Teacher Retirement System of Texas | 739,073 | . | 638,292 | 100,781 | . | . | . | . |
| 327 Employees Retirement System of Texas | 167,048 | . | 105,561 | 61,487 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 210,759 | 37,7 10 | . | . | . | . | . | 173,049 |
| 357 Texas Department of Rural Affairs | 415,871 | 404,816 | . | 11,055 | . | . | . | . |
| 362 Texas Lottery Commissio n | 42,850 | 7,250 | . | . | . | . | . | 35,600 |
| 405 Texas Department of Public Safety | 328,288 | 262,569 | 65,240 | . | . | 425 | . | 54 |
| 507 Texas Board of Nursing | 21 | . | . | . | . | . | . | 21 |
| 529 Health and Human Services Commission | 2,095, 535 | . | 227,901 | 1,866,596 | . | 1,037 | . | . |
| 530 Department of Family and P rotective Services | 67,875 | . | 33,709 | 34,166 | . | . | . | . |
| 537 Department of State Health Services | 111,124 | . | . | 111,124 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 172,576 | . | 161,312 | 11,264 | . | . | . | . |
| 539 Department of Aging and Disability Services | 983,324 | . | 267,2 90 | 715,979 | . | . | . | 55 |
| 551 Department of Agriculture | 13,081 | . | . | 13,081 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 27,669 | . | 27,669 | . | . | . | . | . |
| 576 Texas Fore st Service | 154,687 | 154,687 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 64,482 | 23,774 | . | 40,709 | . | . | . | . |
| 601 Texas Department of Transportation | 1,796,392 | . | 844,868 | . | 806,103 | 144,174 | . | 1,246 |
| 608 Texas Department of Motor Vehicles | 777 | . | . | . | . | 777 | . | . |
| 665 Texas Juvenile Probation Commi ssion | 73,595 | 73,595 | . | . | . | . | . | . |
| 696 Texa s Department of Criminal Justice | 1,386,750 | . | 1,377,993 | . | . | 21 | . | 8,736 |
| 701 Texas Education Agency | 10,489,465 | 10,487,817 | 1,648 | . | . | . | . | . |
| 733 Texas Tech University | 106,820 | . | 106,804 | . | . | . | . | 16 |
| 808 Texas Historical Commission | 264,994 | 264,994 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 89,294 | 77,539 | . | . | . | . | . | 11,755 |
| 907 Comptr oller - State Energy Conservation Office | 59,691 | 59,691 | . | . | . | . | . | . |
| County Total | 23,196,977 | 11,951,853 | 4,019,892 | 6,025,424 | 806,103 | 146,535 | . | 247,170 |