Lynn County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 158 . 134 . . 24 . .
102 House of Representatives 33 . . . . 33 . .
241 District Courts Compt Jud Sec 5,771 5,000 425 . . . . 346
302 Office of the Attorney General 276,460 . 43 272,873 . . . 3,544
303 General Services Commission 16,842 . 10,000 . . 6,842 . .
304 Comptroller of Public Accounts 45 . . . . . . 45
305 General Land Office 34,375 . 3,775 . . . . 30,600
320 Texas Workforce Commission 4,667 . 4,538 . . . . 129
323 Teacher Retirement System 393,947 . 367,458 . . . . 26,489
324 Department of Human Services 895,185 87 211,474 680,399 . 696 . 2,530
327 Employees Retirement System 22,614 . 10,364 . . . . 12,250
330 Texas Rehabilitation Commission 2,982 . 724 2,258 . . . .
332 Texas Dept Housing/Community Affairs 515,390 216,728 . 298,662 . . . .
362 Texas Lottery Commission 67,298 17,726 344 . . . . 49,228
367 Telecommunications Infrastructure Fu 128,532 128,532 . . . . . .
405 Department of Public Safety 5,322 . 3,982 . . 1,319 . 21
407 Comm Law Enf Officer Stds/Educ 3,098 3,098 . . . . . .
455 Railroad Commission -14 . . . . -14 . .
479 State Office of Risk Management 24,890 . 24,890 . . . . .
501 Texas Department of Health 2,269,316 8 51,817 2,217,491 . . . .
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 4,743 . 757 3,986 . . . .
532 Interagy Cncl-Early Childhood Intvn 708 . . 708 . . . .
551 Department of Agriculture 5,906 40 5,841 . . 20 . 4
554 Texas Animal Health Commission 200 . . . . . . 200
555 Texas Agriculture Extension Service 61,749 . 61,406 . . 323 . 20
582 Texas Natural Resource Conservation 133,290 12 92,634 . . . . 40,644
592 Soil and Water Conservation Board 9,528 . 1,002 6,858 . . . 1,668
601 Texas Dept of Transportation 1,794,934 13,577 41,893 . 1,724,190 14,798 36 440
655 Texas Department of MH/MR 624 . 624 . . . . .
665 Texas Juvenile Probation Commission 36,730 36,730 . . . . . .
696 Texas Dept of Criminal Justice 835,900 109 831,883 . . 3,870 . 38
701 Texas Education Agency 8,637,256 8,637,256 . . . . . .
733 Texas Tech University 89,067 . 88,994 . . 73 . .
739 Texas Tech Health Science Center 27,228 . 27,228 . . . . .
902 Comptroller - Fiscal 146,369 146,369 . . . . . .
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COUNTY TOTAL 16,451,149 9,205,273 1,842,231 3,483,235 1,724,190 27,988 36 168,197