Lamb County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 289 . 192 . . 97 . .
102 House of Representatives 375 . 157 . . 218 . .
241 District Courts Compt Jud Sec 99,965 46,250 51,125 . . . . 2,590
300 Governor - Fiscal 18,112 18,112 . . . . . .
302 Office of the Attorney General 627,402 . . 620,076 . . . 7,327
303 General Services Commission 4,963 . 2,992 . . . . 1,972
304 Comptroller of Public Accounts 129 . . . . . . 129
318 Texas Commission for the Blind 893 . 244 500 . . . 149
320 Texas Workforce Commission 62,018 51 61,839 . . . . 128
323 Teacher Retirement System 842,662 . 772,475 . . . . 70,188
324 Department of Human Services 3,918,288 113 485,666 3,426,639 . 702 . 5,166
327 Employees Retirement System 139,694 . 117,170 7,500 . . . 15,023
330 Texas Rehabilitation Commission 2,061 . 101 1,960 . . . .
332 Texas Dept Housing/Community Affairs 668,176 656,891 . 11,246 . . . 39
355 Childrens Trust Fd Texas Council 1,150 . 1,150 . . . . .
362 Texas Lottery Commission 20,721 . 144 . . . . 20,577
367 Telecommunications Infrastructure Fu 206,789 206,789 . . . . . .
403 Texas Veterans Commission 1,619 . 1,001 . . . . 618
405 Department of Public Safety 29,138 . 26,299 . . 1,646 . 1,193
407 Comm Law Enf Officer Stds/Educ 6,024 6,024 . . . . . .
411 Texas Comm on Fire Protection 7,000 . . 7,000 . . . .
455 Railroad Commission 119 . . . . 119 . .
477 Advis Com on St Emergency Communicat 1,613 . 1,613 . . . . .
479 State Office of Risk Management 10,732 . 10,732 . . . . .
480 Texas Dept. of Economic Development 13,147 1,610 11,537 . . . . .
501 Texas Department of Health 6,993,849 26,500 48,907 6,918,442 . . . .
529 Health and Human Services Commission 20 . . . . 20 . .
530 Dept of Protective & Reg Services 121,876 94 38,040 83,732 . 9 . .
532 Interagy Cncl-Early Childhood Intvn 1,728 . . 1,728 . . . .
551 Department of Agriculture 25,534 16 19,948 . . 828 . 4,743
555 Texas Agriculture Extension Service 63,119 . 62,187 . . 745 . 187
556 Texas Agricultural Expermt Sta 32,706 . 30,479 . . 2,228 . .
578 Bd Veterinary Medical Examiners 8,840 1,562 7,203 . . . . 75
582 Texas Natural Resource Conservation 32,449 . . . . . . 32,449
592 Soil and Water Conservation Board 41,245 11,329 3,146 24,754 . . . 2,016
601 Texas Dept of Transportation 4,995,732 61,417 198,044 400 4,683,566 40,244 . 12,062
655 Texas Department of MH/MR 53,915 . 51,786 -99 . 2,228 . .
665 Texas Juvenile Probation Commission 297,467 297,467 . . . . . .
694 Texas Youth Commission 3,596 . . 24 . 1,976 . 1,597
696 Texas Dept of Criminal Justice 644,943 100,615 544,328 . . . . .
701 Texas Education Agency 14,187,702 14,187,113 489 . . . . 100
723 UT Medical Branch-Galveston 68,780 . 68,780 . . . . .
733 Texas Tech University 70,036 . 67,898 . . 1,905 233 .
757 West Texas A&M Univ 4,567 . 770 . . 3,797 . .
763 Univ of North Texas HSC at Fort Wort 3,991 . 3,991 . . . . .
781 Texas Higher Ed Coordinating Bd 54,933 . 933 54,000 . . . .
802 Parks & Wildlife Department 27,705 . 18,369 . . 2,557 . 6,780
902 Comptroller - Fiscal 304,837 304,837 . . . . . .
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COUNTY TOTAL 34,722,650 15,926,789 2,709,737 11,157,901 4,683,566 59,317 233 185,107