Lubbock County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 248,098 . 227,362 . . 14,889 . 5,846
102 House of Representatives 314,462 . 299,836 . . 14,461 . 165
105 Legislative Reference Library 432 . . . . 432 . .
107 Commission on Uniform State Laws 1,999 . 1,499 . . . . 500
201 Supreme Court 19,058 . . 19,058 . . . .
212 Office of Court Administration 428,408 111,748 306,498 . . 468 . 9,694
225 Court of Appeals - Fifth Court of Ap 35 . . . . 35 . .
227 Court of Appeals - Seventh Court of 134,555 . 134,405 . . . . 150
228 Court of Appeals - Eighth Court of A 6,235 . 6,235 . . . . .
231 Court of Appeals - Eleventh Court of 191 . . . . 191 . .
241 District Courts - Comptroller's Judi 1,167,184 146,125 991,544 . . . . 29,515
242 Commission on Judicial Conduct 3,019 . 3,019 . . . . .
300 Governor - Fiscal 1,844,422 1,247,561 50,598 545,105 . 380 . 778
301 Governor - Executive 566 . 566 . . . . .
302 Attorney General 26,048,901 9,095 3,074,816 21,143,615 1,211 182,705 . 1,637,458
303 General Services Commission 289,322 . 161,662 . 668 14,899 23,465 88,629
304 Comptroller of Public Accounts 932,437 . 888,932 . . 28,113 . 15,392
305 General Land Office 343,146 . 73,802 . . 35,355 . 233,989
306 Texas State Library and Archives Com 603,657 592,893 . . . . . 10,764
307 Secretary of State 989 . 318 -1,304 . 1,975 . .
312 State Securities Board 130,644 . 126,277 . . 4,367 . .
313 Department of Information Resources 23,665 . . . . 22,768 . 897
315 Comptroller - Prepaid Higher Educati 2,731,369 . 547 . . . . 2,730,822
318 Texas Commission for the Blind 1,426,626 . 800,368 554,579 . 58,716 . 12,962
320 Texas Workforce Commission 32,439,405 8,280,292 407,132 23,662,448 . 80,605 . 8,928
323 Teacher Retirement System 43,563,912 5,734,700 35,341,227 2,487,985 . . . .
324 Department of Human Services 56,182,269 . 7,764,835 47,876,771 2,699 499,371 . 38,593
327 Employees Retirement System 46,272,486 . 44,772,452 1,498,853 . 47 . 1,134
329 Real Estate Commission 4,746 . 4,675 . . 62 . 9
330 Texas Rehabilitation Commission 6,075,887 . 2,272,000 3,640,170 745 136,436 . 26,535
332 Texas Department of Housing and Comm 1,142,129 405,813 147,686 575,346 . 11,579 . 1,705
335 Texas Commission for the Deaf and Ha 12,646 . 2,069 10,576 . . . .
340 Texas Department on Aging 1,769,793 1,766,464 . 2,480 . 285 . 564
357 Office of Rural Community Affairs 377,713 180,880 116,841 79,750 . . . 242
359 Office of Public Insurance Counsel 1,361 . . . . . . 1,361
360 State Office of Administrative Heari 114,838 . 103,432 . . 11,128 . 279
362 Texas Lottery Commission 2,951,834 435,025 86,190 . . 4,725 . 2,425,894
367 Telecommunications Infrastructure Fu 4,163,565 3,066,364 1,585 1,095,616 . . . .
401 Adjutant General 107,700 . 6,498 1,299 . 97,073 . 2,830
403 Texas Veterans Commission 45,715 . 45,543 . . . . 173
405 Department of Public Safety 7,580,582 41,662 7,132,474 163,399 16,334 146,841 . 79,872
406 Texas Military Facilities Commission 51,909 . 50,721 . . 1,188 . .
409 Commission on Jail Standards 706 . 706 . . . . .
411 Texas Commission on Fire Protection 54,583 . 54,361 . . 221 . .
451 Department of Banking 887,260 . 870,957 . . 16,263 . 40
452 Department of Licensing and Regulati 70,353 . 69,341 . . . . 1,012
453 Texas Workers Compensation Commissio 456,601 . 433,956 . . 22,562 . 83
454 Texas Department of Insurance 101,684 . 82,013 . 4,524 12,386 . 2,761
455 Railroad Commission 118,418 . 114,637 . 1,856 710 . 1,215
456 Board of Plumbing Examiners 58,332 . 57,515 . . 488 . 329
457 Texas State Board of Public Accounta 3,380 . 1,130 . . 2,250 . .
458 Alcoholic Beverage Commission 467,884 1,495 432,862 . 1,452 29,206 . 2,870
460 Texas Board of Professional Engineer 18,203 . 3,130 . . 11 . 15,061
464 Texas Board of Land Surveying 3,872 . 3,872 . . . . .
467 Board of Private Investigators and P 915 . 915 . . . . .
472 Texas Structural Pest Control Board 25,065 . 24,870 . . . . 195
473 Public Utilities Commission of Texas 52,828 . 52,828 . . . . .
477 Advisory Commission on State Emergen 303,519 302,335 1,184 . . . . .
479 State Office of Risk Management 2,210,870 . 2,210,870 . . . . .
481 Texas Board of Professional Geoscien 2,375 . 2,375 . . . . .
501 Texas Department of Health 20,940,258 3,422,702 2,166,690 15,123,931 3,524 189,020 . 34,391
502 Board of Barber Examiners 47,650 . 47,650 . . . . .
503 Board of Medical Examiners 128,407 . 126,109 . . 2,298 . .
504 Board of Dental Examiners 988 . 988 . . . . .
505 Cosmetology Commission 43,245 . 43,245 . . . . .
506 University of Texas M.D. Anderson Ca 30,182 . 28,610 . . 1,407 . 165
511 Board of Vocational Nurse Examiners 3 . . . . . . 3
513 Texas Funeral Service Commission 48 . . . . 48 . .
515 Board of Pharmacy 150 . . . . 150 . .
517 Texas Commission on Alcohol and Drug 4,053,878 1,467,417 309 2,586,152 . . . .
520 Board of Examiners of Psychologists 300 . 300 . . . . .
527 Texas Cancer Council 96,154 . . 96,154 . . . .
529 Health and Human Services Commission 153,015,220 . 419,088 152,589,047 . . . 7,086
530 Department of Protective and Regulat 15,358,737 . 6,772,122 8,301,631 115 255,913 . 28,955
532 Interagency Council on Early Childho 2,771,889 . 5,640 2,766,089 . . . 160
533 Executive Council of Physical and Oc 2,534 . 2,534 . . . . .
551 Department of Agriculture 1,031,395 . 963,116 -71,925 3,614 136,014 . 575
554 Texas Animal Health Commission 257,629 . 199,962 . 858 22,724 . 34,085
555 Texas Agricultural Extension Service 1,490,391 . 1,390,070 . 23,896 34,361 1,999 40,065
556 Texas Agricultural Experiment Statio 1,739,890 . 1,592,730 . 16,208 114,926 . 16,026
557 Texas Veterinary Medical Diagnostic 22,962 . 21,079 . 1,435 30 . 419
576 Texas Forest Service 94,735 . 83,341 . 795 10,023 . 576
577 Texas Animal Damage Control Service 34,703 . 34,703 . . . . .
580 Water Development Board 138,406 148,485 -10,079 . . . . .
582 Texas Commission on Environmental Qu 4,208,946 211,668 1,694,563 . 7,435 121,110 . 2,174,169
592 Soil and Water Conservation Board 266,508 11,840 194,202 59,022 . . . 1,443
601 Texas Department of Transportation 73,370,549 2,464,493 12,616,216 258,623 54,242,222 1,497,680 541,157 1,750,157
655 Texas Department of Mental Health an 41,467,330 . 17,921,667 21,716,739 70,047 534,497 962,994 261,387
665 Texas Juvenile Probation Commission 1,798,532 1,796,817 1,716 . . . . .
694 Texas Youth Commission 3,106,455 . 2,898,667 . 5,208 194,643 . 7,937
696 Texas Department of Criminal Justice 30,469,985 5,615,854 20,657,484 16,437 27,095 1,124,756 2,269,016 759,342
701 Texas Education Agency 167,440,819 167,235,587 186,140 15,897 . 14 . 3,182
704 Public Community\Junior Colleges 12,452,546 12,452,546 . . . . . .
705 State Board for Educator Certificati 164,597 155,091 9,421 . . . . 85
709 Texas A&M University System Health S 20,727 . 1,000 . . 1,602 . 18,125
710 Texas A&M University System 35 . . . . . . 35
711 Texas A&M University (Main Universit 297,085 . 296,195 . . . . 890
712 Texas Engineering Experiment Station 5,812 . 5,812 . . . . .
713 Tarleton State University 402,579 . 395,732 5,900 714 44 . 189
714 University of Texas at Arlington 390,762 . 376,012 14,750 . . . .
715 Prairie View A&M University 1,500 . . . . . . 1,500
716 Texas Engineering Extension Service 6,410 . 6,155 . . 255 . .
717 Texas Southern University 2,720 . . . . . . 2,720
718 Texas A&M University at Galveston 11,949 . 11,949 . . . . .
719 Texas State Technical College System 49,526 . 4,310 . 1,383 29,307 . 14,526
720 University of Texas System 47,213 . 46,972 . . 31 . 209
721 University of Texas at Austin 689,867 . 667,749 . . 18,112 . 4,006
723 University of Texas Medical Branch a 496,906 . 496,906 . . . . .
724 University of Texas at El Paso 454,756 . 443,815 . . 7,488 . 3,453
729 University of Texas Southwestern Med 406,650 . 406,650 . . . . .
730 University of Houston 153,368 . 153,149 . . 169 . 50
731 Texas Woman's University 170,418 . 167,119 1,475 909 . . 915
732 Texas A&M University - Kingsville 201,220 . 200,214 . . 392 . 614
733 Texas Tech University 130,209,591 . 119,495,991 2,071,970 6,308 454,395 5,144,894 3,036,032
734 Lamar University-Beaumont 61,009 . 61,009 . . . . .
735 Midwestern University 92,458 . 77,292 2,950 . . . 12,216
736 University of Texas - Pan American 64,409 . 59,564 . . . . 4,845
737 Angelo State University 220,715 . 215,498 . . 3,075 . 2,143
738 University of Texas at Dallas 277,358 . 276,491 . . 118 . 749
739 Texas Tech University Health Science 82,243,926 . 66,636,158 113,612 84,267 3,858,325 7,866,343 3,685,221
742 University of Texas of the Permian B 400,429 . 383,580 5,701 . 9,246 . 1,902
743 University of Texas at San Antonio 201,398 11,000 185,948 4,425 . . . 25
744 University of Texas Health Science C 201,482 . 201,152 . . 120 . 210
745 University of Texas Health Science C 352,076 . 351,857 . . 50 . 169
747 University of Texas at Brownsville 134,356 . 134,056 . . . . 300
750 University of Texas at Tyler 65,201 . 65,201 . . . . .
751 Texas A&M University - Commerce 218,888 . 203,288 . . . 15,600 .
752 University of North Texas 469,215 . 446,851 15,225 . 7,140 . .
753 Sam Houston State University 259,708 . 253,530 . . 849 . 5,328
754 Southwest Texas State University 566,111 . 566,111 . . . . .
755 Stephen F. Austin State University 471,832 . 471,054 . . 457 . 321
756 Sul Ross State University 966,856 . 29,392 500 . 32,512 890,707 13,744
757 West Texas A&M University 1,047,301 . 864,411 1,850 415 59,979 38,050 82,595
758 Board of Regents, Texas State Univer 1,919 . 1,919 . . . . .
759 University of Houston - Clear Lake 93,218 . 93,218 . . . . .
760 Texas A&M University - Corpus Christ 120,666 . 120,666 . . . . .
761 Texas A&M International University 211,773 . 204,389 . . . . 7,384
763 University of North Texas Health Sci 142,784 . 142,749 . . 35 . .
765 University of Houston - Victoria 89,709 . 89,709 . . . . .
768 Texas Tech University System 7,367,173 . 6,906,811 . 31,162 300,684 32,937 95,579
771 School for the Blind and Visually Im 2,060 . . . . . . 2,060
772 School for the Deaf 8,800 . . . . 4,207 . 4,592
781 Texas Higher Education Coordinating 5,678,600 2,301,153 3,037 2,583,428 . . . 790,982
783 University of Houston System 16,020 . 15,953 . . 67 . .
784 University of Houston - Downtown 74,234 . 74,234 . . . . .
787 Lamar University-Orange 125 . . . . . . 125
802 Parks and Wildlife Department 2,385,774 672,798 1,247,853 19,134 13,229 76,622 47,980 308,159
808 Texas Historical Commission 3,037 . 3,017 . . . . 20
809 State Preservation Board 13,409 . . . . 8,261 . 5,148
813 Texas Commission on the Arts 56,157 . 1,192 53,832 . . . 1,134
819 Texas Emancipation Juneteenth Cultur 19,229 . 229 . . . . 19,000
902 Comptroller - State Fiscal 2,892,480 1,579,124 847,664 2,051 . . . 463,641
904 Texas Food and Fibers Commission 227,367 . 158 . . . 15,000 212,209
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COUNTY TOTAL 1,022,179,136 221,869,026 384,300,421 311,710,348 54,570,329 10,566,346 17,850,142 21,312,524