Gaines County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 1,714 . 1,681 . . 33 . .
102 House of Representatives 8,076 . 8,043 . . 33 . .
241 District Courts - Comptroller's Judi 29,107 28,119 . . . . . 988
302 Attorney General 1,792,750 668 . 1,771,548 . 80 . 20,453
304 Comptroller of Public Accounts 612 . . . . . . 612
306 Texas State Library and Archives Com 3,163 3,163 . . . . . .
307 Secretary of State 1,028 . . 1,028 . . . .
318 Texas Commission for the Blind 811 . . 810 . . . 1
320 Texas Workforce Commission 660,967 . 10,083 650,790 . . . 94
323 Teacher Retirement System 1,962,179 542,000 1,400,830 19,349 . . . .
324 Department of Human Services 1,915,977 . 203,943 1,707,504 . . . 4,530
327 Employees Retirement System 235,486 . 229,544 5,942 . . . .
330 Texas Rehabilitation Commission 7,514 . 946 6,568 . . . .
357 Office of Rural Community Affairs 242,744 242,745 . . . -2 . .
362 Texas Lottery Commission 249,987 . . . . . . 249,987
367 Telecommunications Infrastructure Fu 364,624 114,670 . 249,954 . . . .
405 Department of Public Safety 333,766 . 332,506 . 708 . . 552
455 Railroad Commission 43,771 . 43,771 . . . . .
479 State Office of Risk Management 11,550 . 11,550 . . . . .
501 Texas Department of Health 805,868 . . 805,868 . . . .
529 Health and Human Services Commission 6,265,187 . . 6,265,187 . . . .
530 Department of Protective and Regulat 60,301 . . 60,187 . 114 . .
551 Department of Agriculture 494 . . . . . . 494
555 Texas Agricultural Extension Service 41,751 . 41,576 . . . . 175
556 Texas Agricultural Experiment Statio 1,046 . . . 1,006 40 . .
592 Soil and Water Conservation Board 19,991 7,844 5,228 5,540 . . . 1,379
601 Texas Department of Transportation 1,998,077 22,048 527,914 200 1,437,852 8,204 . 1,858
665 Texas Juvenile Probation Commission 132,906 132,906 . . . . . .
696 Texas Department of Criminal Justice 410,043 . 404,911 . . 5,131 . .
701 Texas Education Agency 6,833,384 6,832,511 873 . . . . .
713 Tarleton State University 7,950 . . 1,475 . . 5,000 1,475
719 Texas State Technical College System 870 . . 870 . . . .
720 University of Texas System 9 . . . . . . 9
733 Texas Tech University 23,649 . . 23,600 . . . 49
739 Texas Tech University Health Science 600 . . . . . . 600
742 University of Texas of the Permian B 977 . 676 301 . . . .
757 West Texas A&M University 2,750 . 2,250 500 . . . .
781 Texas Higher Education Coordinating 4,369 . . 4,369 . . . .
802 Parks and Wildlife Department 2,882 . 1,668 . 203 . 311 700
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - State Fiscal 99,227 90,382 . . . . . 8,845
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COUNTY TOTAL 24,581,157 8,017,057 3,227,996 11,584,590 1,439,769 13,634 5,311 292,801