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 26 . . . . 26 . .
212 Office of Court Administration 8,484 8,484 . . . . . .
241 District Courts - Comptroller's Judi 172,287 36,405 135,881 . . . . .
300 Governor - Fiscal 64,920 64,920 . . . . . .
302 Attorney General 408,799 18,823 . 371,674 . . . 18,301
304 Comptroller of Public Accounts 135 . . . . . . 135
306 Texas State Library and Archives Com 2,095 2,095 . . . . . .
320 Texas Workforce Commission 388,408 . 41,736 346,500 . . . 172
323 Teacher Retirement System 1,408,642 95,208 1,287,988 25,445 . . . .
324 Department of Human Services 34,222 . . 34,222 . . . .
327 Employees Retirement System 252,503 . 242,598 9,905 . . . .
330 Texas Rehabilitation Commission -78 . . -78 . . . .
332 Texas Department of Housing and Comm 11 . . . . 11 . .
357 Office of Rural Community Affairs 62,000 43,800 . 18,200 . . . .
362 Texas Lottery Commission 12,200 . . . . . . 12,200
405 Department of Public Safety 193,289 1,501 190,219 . . 1,570 . .
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 96 . 96 . . . . .
529 Health and Human Services Commission 4,052,706 . 71,267 3,975,268 . 4,273 . 1,898
530 Department of Protective and Regulat 136,188 . 109,980 25,302 . 906 . .
537 Department of State Health Services 395,732 . . 395,732 . . . .
538 Department of Assistive and Rehabili 6,445 . . 5,944 . 500 . .
539 Department of Aging and Disability S 1,442,227 . . 1,442,227 . . . .
551 Department of Agriculture 1,149 . . 1,063 . . . 87
554 Texas Animal Health Commission 23,132 . 15,616 . . . . 7,516
555 Texas Agricultural Extension Service 28,772 . 28,116 . 656 . . .
556 Texas Agricultural Experiment Statio 19 . 19 . . . . .
576 Texas Forest Service 9,715 9,715 . . . . . .
592 Soil and Water Conservation Board 38,095 8,216 . 29,515 . . . 364
601 Texas Department of Transportation 3,341,635 91 610,756 25,204 2,687,851 14,335 . 3,397
665 Texas Juvenile Probation Commission 116,974 116,974 . . . . . .
696 Texas Department of Criminal Justice 513,207 . 4,013 . . 509,174 . 20
701 Texas Education Agency 7,289,575 7,289,575 . . . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
721 University of Texas at Austin 23 . 23 . . . . .
733 Texas Tech University 27,311 . 20,131 7,180 . . . .
742 University of Texas of the Permian B 3,610 . . 3,140 . 470 . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
781 Texas Higher Education Coordinating 9,000 . . 9,000 . . . .
802 Parks and Wildlife Department 1,161 . . . . 1,161 . .
902 Comptroller - State Fiscal 76,537 53,659 . . . . . 22,878
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COUNTY TOTAL 20,525,370 7,749,967 2,758,442 6,729,034 2,688,507 532,452 0 66,968