Gaines County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 33 . . . . 33 . .
102 House of Representatives 5,439 . 5,379 . . 60 . .
241 District Courts - Comptroller's Judi 28,052 28,052 . . . . . .
302 Attorney General 1,099,723 351 . 1,072,361 . . . 27,011
304 Comptroller of Public Accounts 297 . . . . . . 297
305 General Land Office 239 . . . . . . 239
306 Texas State Library and Archives Com 2,735 2,735 . . . . . .
307 Secretary of State 29,863 29,613 . . . 250 . .
320 Texas Workforce Commission 407,778 . 7,917 399,607 . . . 254
323 Teacher Retirement System 1,236,302 260,229 921,933 54,139 . . . .
324 Department of Human Services 45,994 . . 45,994 . . . .
327 Employees Retirement System 272,898 . 236,804 36,093 . . . .
332 Texas Department of Housing and Comm 510,044 510,044 . . . . . .
357 Office of Rural Community Affairs 155,585 151,884 . 3,701 . . . .
362 Texas Lottery Commission 328,126 . . . . . . 328,126
405 Department of Public Safety 282,557 . 282,557 . . . . .
455 Railroad Commission 45,357 . 45,357 . . . . .
479 State Office of Risk Management 22,415 . 22,415 . . . . .
529 Health and Human Services Commission 6,764,067 . 157,450 6,599,613 . 2,000 . 5,004
530 Department of Protective and Regulat 136,742 . . 135,765 . 978 . .
537 Department of State Health Services 555,855 . 250 555,605 . . . .
538 Department of Assistive and Rehabili 11,692 . . 11,692 . . . .
539 Department of Aging and Disability S 1,363,066 . 51,361 1,311,685 . . . 20
551 Department of Agriculture 68 . . . . . . 68
555 Texas Agricultural Extension Service 83,372 . 83,282 . . . . 90
556 Texas Agricultural Experiment Statio 7,576 . 22 . . 254 7,300 .
592 Soil and Water Conservation Board 12,782 8,861 . 3,719 . . . 201
601 Texas Department of Transportation 1,643,457 3,589 521,333 22,459 1,074,598 17,285 . 4,193
665 Texas Juvenile Probation Commission 190,094 190,094 . . . . . .
694 Texas Youth Commission 65,029 . 65,029 . . . . .
696 Texas Department of Criminal Justice 327,485 . 323,702 . . 3,783 . .
701 Texas Education Agency 7,916,155 7,916,155 . . . . . .
719 Texas State Technical College System 1,980 . . 1,980 . . . .
721 University of Texas at Austin 26 . 26 . . . . .
733 Texas Tech University 17,950 . . 17,950 . . . .
742 University of Texas of the Permian B 250 . . . . . . 250
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 140 . . . . . . 140
757 West Texas A&M University 3,746 . 3,746 . . . . .
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
781 Texas Higher Education Coordinating 9,000 . . 9,000 . . . .
802 Parks and Wildlife Department 44,321 . 43,571 . . . . 750
813 Texas Commission on the Arts 2,366 . . 2,366 . . . .
902 Comptroller - State Fiscal 167,116 150,851 . 2,000 . . . 14,265
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COUNTY TOTAL 23,801,368 9,252,458 2,772,140 10,289,320 1,074,598 24,643 7,300 380,909