Lubbock County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 79,108 25 66,352 . . 12,731 . .
102 House of Representatives 67,961 3 53,489 . . 14,469 . .
105 Legislative Reference Library 408 . . . . 408 . .
107 Commission on Uniform State Laws 3,292 . 2,517 . . . . 775
201 Supreme Court 10,354 . . 10,354 . . . .
211 Court of Criminal Appeals 6,780 . . . . . . 6,780
212 Office of Court Administration 13,880 19 13,827 . . . . 35
227 7th Court of Appeals District 24,877 7 24,587 . . 233 . 50
231 11th Court of Appeals District 871 . . . . . . 871
233 13th Court of Appeals District 35 . . . . 35 . .
241 District Courts Compt Jud Sec 238,588 144,690 69,651 . . . . 24,247
242 Commission on Judicial Conduct 16,857 153 16,478 . . 226 . .
300 Governor - Fiscal 1,500,250 954,902 1,336 541,069 . 20 . 2,925
301 Governor - Executive 6,775 . 6,505 . . . . 270
302 Office of the Attorney General 14,811,462 89,375 289,093 13,197,878 . 340,276 . 894,841
303 General Services Commission 2,313,400 159 32,640 . . 2,065,880 . 214,721
304 Comptroller of Public Accounts 326,238 492 202,350 . . 100,976 . 22,420
305 General Land Office 705,011 183 40,355 . . 2,195 . 662,279
306 Texas State Library-Archives Comm 427,609 414,281 10,699 . . 2,329 . 300
307 Secretary of State 182 . . -23 . 205 . .
308 State Auditor 2,945 . . . . . . 2,945
312 Securities Board 10,054 7 2,896 . . 7,151 . .
313 Dept of Information Resources 1,015 146 273 . . 597 . .
315 Comptroller - Prepaid Higher Educati 230,986 5 783 . . . . 230,198
318 Texas Commission for the Blind 896,541 4,158 162,439 679,540 . 42,830 . 7,573
320 Texas Workforce Commission 8,220,412 5,675,000 1,569,167 893,642 . 62,159 . 20,443
323 Teacher Retirement System 22,183,618 10 20,028,988 . . . . 2,154,620
324 Department of Human Services 45,918,888 4,136 7,349,394 37,827,011 . 685,845 130 52,372
327 Employees Retirement System 3,492,202 . 1,785,679 97,500 . 2,279 . 1,606,744
329 Real Estate Commission 1,845 15 1,813 . . . . 17
330 Texas Rehabilitation Commission 4,167,806 1,744 289,586 3,691,558 . 172,515 . 12,403
332 Texas Dept Housing/Community Affairs 1,091,759 649,587 31,493 398,289 . 10,155 . 2,235
335 Commission for Deaf/Hear Impaired 12,501 395 3,906 300 . . . 7,900
340 Texas Department on Aging 1,388,285 1,382,549 4,875 . . . . 861
342 State Aircraft Pooling Board 25,706 . 13,706 . . . . 12,000
347 Texas Public Finance Authority 1,390 . . . . . . 1,390
355 Childrens Trust Fd Texas Council 75,529 7 17,474 57,398 . . . 650
360 State Office of Admin Hearings 32,669 . 22,323 . . 10,346 . .
362 Texas Lottery Commission 864,134 351,386 8,711 . . 6,878 . 497,160
367 Telecommunications Infrastructure Fu 976,276 967,971 8,206 . . . . 100
401 Adjutant General 249,986 . 4,057 . . 233,386 7,322 5,221
403 Texas Veterans Commission 4,064 17 2,806 . . 806 . 435
405 Department of Public Safety 1,272,682 63,827 920,041 . . 166,149 62,919 59,747
406 National Guard Armory Board -5,809,118 . -5,817,444 . . 4,775 . 3,551
407 Comm Law Enf Officer Stds/Educ 62,582 60,156 2,426 . . . . .
409 Commission on Jail Standards 1,346 . 605 . . . . 741
410 Criminal Justice Policy Council 5,349 . . . . . . 5,349
411 Texas Comm on Fire Protection 12,804 622 11,938 . . 244 . .
451 Department of Banking 257,693 2,448 237,131 . . 16,039 . 2,075
452 Dept of Licensing & Regulation 58,782 420 55,806 . . 2,557 . .
453 Texas Workers' Compensation Comm 123,310 356 94,302 . . 25,547 . 3,105
454 Texas Department of Insurance 52,176 92 29,979 . . 19,911 . 2,193
455 Railroad Commission 66,152 631 56,118 . . 4,908 2,649 1,845
456 Board of Plumbing Examiners 6,141 1,448 4,692 . . . . .
457 Texas St Bd of Public Accountancy 11,676 738 6,893 . . 3,375 . 670
458 Alcoholic Beverage Commission 149,180 365 118,842 . . 17,825 . 12,148
460 Bd Registration Prof Engineers 77,143 . . . . . . 77,143
464 Texas Board of Land Surveying 281 . 281 . . . . .
465 Texas Department of Commerce 198,963 . . 198,963 . . . .
469 Credit Union Department 216 . . . . 216 . .
472 Texas Structural Pest Control Bd 3,853 6 2,763 . . 1,085 . .
475 Office of Public Utility Counl 2,929 . 2,929 . . . . .
477 Advis Com on St Emergency Communicat 479,216 479,216 . . . . . .
479 State Office of Risk Management 1,708,763 . 1,708,763 . . . . .
480 Texas Dept. of Economic Development 1,907,726 1,595,500 148,206 163,334 . . . 685
501 Texas Department of Health 108,141,423 3,385,905 3,331,655 101,153,521 . 171,211 1,499 97,633
502 Board of Barber Examiners 22,557 299 22,258 . . . . .
503 Board of Medical Examiners 78,372 153 77,951 . . 86 . 182
504 Board of Dental Examiners 9,177 1,265 7,830 . . 83 . .
505 Texas Cosmetology Commission 17,504 125 17,379 . . . . .
506 UT M D Anderson Cancer Center 35,316 . 33,924 . . 1,392 . .
507 Board of Nurse Examiners 12,580 1,408 10,919 . . . . 253
513 Texas Funeral Service Comm 82 . . . . 82 . .
515 Board of Pharmacy 844 . . . . 544 . 300
517 Texas Com on Alcohol & Drug Abuse 3,761,742 1,176,730 23,960 2,559,524 . 1,421 . 106
520 Bd Examiners of Psychologists 792 . 792 . . . . .
526 Low-Level Rad Waste Disp Authority 56,435 . 32,239 . . 330 . 23,866
527 Texas Cancer Council 183,309 . . . . . . 183,309
529 Health and Human Services Commission 29,025 233 21,009 6,650 . 435 . 697
530 Dept of Protective & Reg Services 9,802,610 1,827 735,106 8,864,003 . 157,683 . 43,992
532 Interagy Cncl-Early Childhood Intvn 1,333,448 977 7,165 1,324,439 . . . 868
533 Exec Cncl of Physical & Occ Therapy 1,978 . 1,978 . . . . .
551 Department of Agriculture 652,610 763 87,741 . . 95,978 . 468,128
554 Texas Animal Health Commission 67,710 37 40,921 . . 24,471 . 2,281
555 Texas Agriculture Extension Service 1,060,899 . 945,933 . . 56,955 1,336 56,676
556 Texas Agricultural Expermt Sta 1,261,216 -7,649 1,163,206 . . 82,804 . 22,855
557 Texas Vet Medical Diagnostic Lab 9,291 . . . . 9,291 . .
576 Texas Forest Service 151,752 . 132,842 . . 15,819 . 3,091
580 Water Development Board 360,746 359,401 . . . 105 . 1,240
582 Texas Natural Resource Conservation 4,668,729 442,598 3,500,760 . . 98,713 . 626,657
592 Soil and Water Conservation Board 107,124 14,536 21,273 69,402 . 574 . 1,339
598 Canadian River Commission 180 . 78 . . 90 . 13
601 Texas Dept of Transportation 50,056,479 1,890,240 3,039,728 211,313 40,838,894 1,761,175 843,651 1,471,478
655 Texas Department of MH/MR 34,661,808 2,588 16,772,269 16,092,577 . 1,546,722 29,476 218,177
665 Texas Juvenile Probation Commission 1,007,078 1,001,599 4,498 . . . . 981
694 Texas Youth Commission 2,396,001 205 2,133,915 7,305 1,617 244,512 1,745 6,702
696 Texas Dept of Criminal Justice 63,852,860 4,329,660 17,161,647 147,860 . 2,340,911 38,644,875 1,227,907
701 Texas Education Agency 147,501,326 147,465,614 33,968 . . 378 . 1,366
704 Public Community / Jr Colleges 10,811,061 10,811,061 . . . . . .
705 State BD for Educator Certification 21,136 52 21,047 . . . . 36
710 Texas A&M University System 35 . . . . 35 . .
711 Texas A&M University 293,804 . 290,777 . . 42 . 2,985
712 Texas Engineering Experiment Station 17,651 . 17,651 . . . . .
713 Tarleton State University 46,830 . 46,524 . . 66 . 240
714 Univ Texas at Arlington 280,425 . 273,728 . . 6,596 . 100
715 Prairie View A&M University 2,762 . 692 1,000 . . . 1,070
716 Texas Engineering Extension Service 42,002 . 41,390 . . . . 611
717 Texas Southern University 2,251 . . . . . . 2,251
719 Texas State Technical College System 389,210 . 167,864 . . 203,845 4,995 12,506
720 University of Texas System 1,339 . . . . 1,039 . 300
721 University of Texas at Austin 375,190 . 365,192 . . 1,428 4,110 4,460
723 UT Medical Branch-Galveston 500,786 . 500,786 . . . . .
724 University of Texas at El Paso 165,248 . 164,949 . . 299 . .
729 UT Southwestern Medical Cntr-Dallas 60,286 . 60,190 . . 97 . .
730 University of Houston 66,553 . 56,679 . . 764 . 9,110
731 Texas Woman's University 339,983 . 300,430 300 . 2,109 35,931 1,213
732 Texas A&I University-Kingsville 127,387 . 124,615 . . 2,375 . 397
733 Texas Tech University 101,063,921 2,666 88,770,821 95,564 286 7,061,725 2,879,711 2,253,148
734 Lamar University - Beaumont 30,910 . 30,365 . . 397 . 147
735 Midwestern University 129,226 . 127,884 . . 1,292 . 50
736 Univ of Texas-Pan American 116,734 . 115,319 . . 945 . 470
737 Angelo State University 571,582 . 72,764 . . 101,248 335,517 62,054
738 University of Texas at Dallas 95,970 . 95,895 . . 50 . 25
739 Texas Tech Health Science Center 49,290,601 . 42,861,223 . 956 4,629,619 1,409,428 389,374
742 UT of the Permian Basin 207,803 . 107,687 . . 95,326 4,501 288
743 UT at San Antonio 159,951 11,800 144,153 . . 1,547 . 2,450
744 UT Health Science Cntr-Houston 192,878 . 192,878 . . . . .
745 UT Health Science-San Antonio 159,953 . 158,047 . . 1,906 . .
747 University of Texas at Brownsville 39,106 . 36,985 . . 1,826 . 295
748 Texas A&M Univ-College of Dentistry 821 . 821 . . . . .
750 University of Texas at Tyler 25 . . . . . . 25
751 Texas A&M University-Commerce 119,832 . 119,832 . . . . .
752 University of North Texas 559,557 . 533,002 26,354 . 173 . 28
753 Sam Houston State University 253,037 . 232,680 17,410 . 1,878 . 1,068
754 Southwest Texas State Univ 226,901 . 226,866 . . 35 . .
755 Stephen F Austin State Univ 166,562 . 161,001 . . . 5,194 367
756 Sul Ross State University 91,930 . -12,467 500 . 15,406 . 88,491
757 West Texas A&M Univ 698,310 . 537,252 500 . 10,173 141,102 9,283
758 Bd Regents-Texas St Univ System 7,897 1,036 6,861 . . . . .
759 Univ of Houston-Clear Lake 6,499 . 6,499 . . . . .
760 Texas A&M University-Corpus Christi 47,499 . 2,001 . . 582 44,616 300
761 Texas A&M International University 127,204 . 121,336 . . 705 1,525 3,637
763 Univ of North Texas HSC at Fort Wort 9,710 . 3,673 . . 6,037 . .
765 University of Houston-Victoria 1,245 . . . . 360 . 885
767 SW College Inst for the Deaf 35,538 . 4,957 . . 10,112 18,506 1,963
771 Sch for the Blind/Visually Impaired 26,237 885 19,854 . . 25 . 5,473
772 School for the Deaf 6,308 . . . . 4,935 . 1,373
781 Texas Higher Ed Coordinating Bd 3,876,477 1,037,956 35,481 1,131,220 . . . 1,671,820
784 University of Houston Downtown 64,922 . 64,922 . . . . .
788 Lamar University - Pt Arthur 537 . 545 . . . . -8
802 Parks & Wildlife Department 389,753 318 136,217 . . 70,862 93,338 89,018
808 Texas Historical Commission 8,854 1,758 7,096 . . . . .
809 State Preservation Board 1,305 . . . . . . 1,305
813 Texas Commission on the Arts 27,325 . 475 25,463 . . . 1,387
819 Texas Emancipation Juneteenth Commis 290 . . . . . . 290
902 Comptroller - Fiscal 5,502,119 5,094,509 361,379 . . . . 46,232
904 Texas Food & Fibers Comm 269,858 . . . . . 3,619 266,239
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COUNTY TOTAL 720,484,523 189,877,799 216,802,485 189,491,716 40,841,753 22,885,187 44,577,695 16,007,887