Gaines County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,325 . 1,292 . . 33 . .
102 House of Representatives 3,700 . 3,595 . . 105 . .
241 District Courts - Comptroller's Judi 27,189 27,189 . . . . . .
302 Attorney General 535,395 . . 527,576 . . . 7,819
304 Comptroller of Public Accounts 1,941 . 1,680 . . . . 261
307 Secretary of State -1,244 . . -1,244 . . . .
318 Texas Commission for the Blind 4,352 . . 4,348 . . . 4
320 Texas Workforce Commission 485,996 . 5,333 480,484 . . . 179
323 Teacher Retirement System 1,345,785 . 1,240,272 105,513 . . . .
324 Department of Human Services 1,703,048 . 189,654 1,508,269 . 250 . 4,875
327 Employees Retirement System 196,307 . 176,124 20,183 . . . .
330 Texas Rehabilitation Commission 20,474 . . 20,474 . . . .
332 Texas Department of Housing and Comm 107,095 107,095 . . . . . .
340 Texas Department on Aging 1,484 1,484 . . . . . .
362 Texas Lottery Commission 23,758 . . . . . . 23,758
367 Telecommunications Infrastructure Fu 173,819 173,819 . . . . . .
405 Department of Public Safety 259,712 . 255,556 . . 4,157 . .
455 Railroad Commission 41,400 . 41,314 . . 85 . .
479 State Office of Risk Management 10,621 . 10,621 . . . . .
501 Texas Department of Health 6,470,913 . . 6,465,914 . . . 4,999
530 Department of Protective and Regulat 53,604 . . 53,604 . . . .
551 Department of Agriculture 1,622 . . . . . . 1,622
554 Texas Animal Health Commission 2,520 . 2,480 . . . . 40
555 Texas Agricultural Extension Service 32,716 . 32,581 . . 125 . 10
556 Texas Agricultural Experiment Statio 1,576 . . . . 1,479 . 97
592 Soil and Water Conservation Board 30,991 7,882 6,839 14,280 . . . 1,990
601 Texas Department of Transportation 8,614,923 18,934 424,138 300 8,158,235 11,856 . 1,460
665 Texas Juvenile Probation Commission 98,806 98,806 . . . . . .
696 Texas Department of Criminal Justice 346,604 . 341,902 3,702 . 1,000 . .
701 Texas Education Agency 6,309,888 6,309,888 . . . . . .
733 Texas Tech University 11,900 . . 11,900 . . . .
742 University of Texas of the Permian B 5,578 . 5,430 148 . . . .
756 Sul Ross State University 998 . . . . . . 998
757 West Texas A&M University 400 . . 400 . . . .
771 School for the Blind and Visually Im -330 . . . . . . -330
802 Parks and Wildlife Department 39,439 . 38,939 . . . . 500
902 Comptroller - State Fiscal 207,933 206,764 . . . . . 1,169
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COUNTY TOTAL 27,172,237 6,951,861 2,777,751 9,215,850 8,158,235 19,090 0 49,451