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Bailey County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 35 . . . . 35 . .
102 House of Representatives 35 . . . . 35 . .
212 Office of Court Administration 8,201 8,201 . . . . . .
241 District Courts -Comptroller's Judiciary Section 202,890 50,815 152,075 . . . . .
302 Attorney General 542,690 6,866 . 527,504 . . . 8,320
304 Comptroller of Public Accounts 165 . . . . . . 165
306 Texas State Library and Archives Commission 1,993 1,993 . . . . . .
307 Secretary of State 9,564 5,492 . 4,072 . . . .
320 Texas Workforce Commission 393,788 . 42,839 350,400 . . . 549
323 Teacher Retirement System of Texas 1,406,526 . 1,284,076 122,450 . . . .
327 Employees Retirement System of Texas 128,0 56 . 113,046 15,010 . . . .
357 Office of Rural Community Affairs 55,959 . . 55,959 . . . .
362 Texas Lottery Commission 2,601 . . . . . . 2,601
403 Texas Veterans Commission 320 . . . . . . 320
405 Texas Department of Public Safety 299,689 . 297,618 . . 1,443 . 628
479 State Office of Risk Management 48 . 48 . . . . .
529 Health and Human Services Commission 4,519,927 . 104,035 4,402,58 7 . 6,926 . 6,379
530 Department of Family and Protective Services 117,011 . 53,392 63,444 . 175 . .
537 Department of State Health Services 154,384 5,400 . 148,965 . 19 . .
538 Department of Assistive and Rehabilitative Services 2,828 . . 2 ,528 . 301 . .
539 Department of Aging and Disability Services 1,393,785 . . 1,393,785 . . . .
551 Department of Agriculture 14,252 . . 13,731 . . . 521
554 Texas Animal Health Commission 19,207 . 7,018 . . . . 12,189
555 Texas Cooperative Extension 56,903 . 56,248 . . 655 . .
556 Texas Agricultural Experiment Station 71 . 5 . . 66 . .
576 Texas Forest Service 7,679 7,460 177 . . 4 2 . .
592 Soil and Water Conservation Board 37,017 15,554 . 21,463 . . . .
601 Texas Department of Transportation 2,180,153 34,232 588,411 33,808 1,435,906 87,273 . 524
665 Texas Juvenile Probation Commission 103,716 103,716 . . . . . .
696 Texas Department of Criminal Justice 139,120 72,235 . . . 66,885 . .
701 Texas Education Agency 9,784,313 9,784,313 . . . . . .
733 Texas Tech University 24,074 . 21,699 2,375 . . . .
753 Sam Houston State University 321 . . . . . . 321
760 Texas A&M University-Corpus Christi 7 . 7 . . . . .
802 Parks and Wildlife Department 40,102 . . . . 170 . 39,932
808 Texas Historical Commission 1,933 . . 1,933 . . . .
902 Comptroller-State Fiscal 85,824 82,009 . . . . . 3,816
County Total 21,735,190 10,178,286 2,720,696 7,160,014 1,435,906 164,023 . 76,265
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