Bailey County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 52 . . . . 52 . .
241 District Courts - Comptroller's Judi 193,566 35,692 157,875 . . . . .
302 Attorney General 242,971 . . 238,875 . . . 4,096
303 General Services Commission 24,093 . . . . 24,093 . .
304 Comptroller of Public Accounts 189 . . . . . . 189
305 General Land Office 35,956 . . . . . . 35,956
307 Secretary of State -1,738 . . -1,738 . . . .
318 Texas Commission for the Blind 2,137 . . 2,135 . . . 2
320 Texas Workforce Commission 397,380 . 24,038 373,174 . . . 168
323 Teacher Retirement System 807,273 . 756,962 50,311 . . . .
324 Department of Human Services 1,161,007 . 102,685 1,051,635 . 4,043 . 2,643
327 Employees Retirement System 253,838 . 239,941 13,897 . . . .
330 Texas Rehabilitation Commission 4,035 . . 3,634 . 401 . .
332 Texas Department of Housing and Comm 214,284 214,284 . . . . . .
340 Texas Department on Aging 1,473 1,473 . . . . . .
362 Texas Lottery Commission 12,162 . . . . . . 12,162
367 Telecommunications Infrastructure Fu 329,023 300,324 409 28,290 . . . .
403 Texas Veterans Commission 743 . . . . . . 743
405 Department of Public Safety 282,896 109,763 170,986 . . 1,669 . 479
479 State Office of Risk Management 700 . 700 . . . . .
501 Texas Department of Health 4,535,012 . 1,161 4,530,235 . . . 3,615
530 Department of Protective and Regulat 135,569 . 84,323 50,744 . 402 . 99
551 Department of Agriculture 37 . . . . . . 37
554 Texas Animal Health Commission 18,254 . . . . . . 18,254
555 Texas Agricultural Extension Service 61,209 . 60,970 . . 239 . .
556 Texas Agricultural Experiment Statio 150 . . . . . . 150
576 Texas Forest Service 497 . . . . 497 . .
582 Texas Natural Resource Conservation 23,050 . . . . 1,775 . 21,275
592 Soil and Water Conservation Board 14,637 6,795 . 6,351 . . . 1,491
601 Texas Department of Transportation 988,197 12,046 716,398 300 244,442 14,638 . 374
655 Texas Department of Mental Health an 2,850 . 2,850 . . . . .
665 Texas Juvenile Probation Commission 92,718 92,718 . . . . . .
696 Texas Department of Criminal Justice 179,983 . 30,190 . . 149,792 . .
701 Texas Education Agency 5,896,561 5,896,561 . . . . . .
733 Texas Tech University 18,172 . 3,489 13,250 . 1,433 . .
752 University of North Texas 3,209 . . 3,209 . . . .
753 Sam Houston State University 102 . . 102 . . . .
757 West Texas A&M University 17,799 . 17,299 500 . . . .
902 Comptroller - State Fiscal 70,642 70,256 . . . . . 387
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COUNTY TOTAL 16,020,714 6,739,912 2,370,275 6,364,905 244,442 199,061 0 102,119