Gaines County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 1,112 | . | 1,112 | . | . | . | . | . |
| 212 Office of Court Administration | 20,597 | 20,597 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 41,301 | 40,899 | . | . | . | . | . | 403 |
| 300 Governor - Fiscal | 57,092 | 57,092 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 3,319,447 | 8,593 | . | 3,250,089 | . | . | . | 60,764 |
| 304 Comptroller of Public Accounts | 187 | . | . | . | . | . | . | 187 |
| 305 Texas General Land Office | 3,0 92 | . | . | . | . | . | . | 3,092 |
| 306 Texas State Library and Archives Commission | 6,498 | 6,498 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 1,091,126 | . | 12,498 | 1,077,616 | . | . | . | 1,012 |
| 323 Teacher Retirement System of Texas | 258,678 | . | 160,672 | 98,006 | . | . | . | . |
| 327 Employees Retirement System of Texas | 68,320 | . | 47,734 | 20,587 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 129,488 | 4,200 | . | . | . | . | . | 125,288 |
| 357 Texas Department of Rural Affairs | 102,535 | 99,317 | . | 3,218 | . | . | . | . |
| 362 Tex as Lottery Commission | 155,000 | . | . | . | . | . | . | 155,000 |
| 405 Texas Department of Public Safety | 334,354 | . | 333,609 | . | . | . | . | 746 |
| 455 Railroad Commission of Texas | 61,681 | . | 61,681 | . | . | . | . | . |
| 479 State Office of Risk Management | 255 | . | 255 | . | . | . | . | . |
| 529 Health and Human Services Commission | 6,131,814 | . | 174,731 | 5,949,298 | . | 585 | . | 7,200 |
| 530 Departm ent of Family and Protective Services | 229,528 | . | 61,516 | 167,902 | . | . | . | 110 |
| 537 Department of State Health Services | 625,417 | 53,724 | . | 571,693 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,528 | . | . | 1,528 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,560,761 | . | 74,097 | 1,486,664 | . | . | . | . |
| 551 Department of Agriculture | 19,886 | . | . | 19,886 | . | . | . | . |
| 555 Texas AgriLife E xtension Service | 68,598 | . | 68,598 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 36,801 | 19,584 | . | 17,217 | . | . | . | . |
| 601 Texas Department of Transportation | 1,351,063 | 3,710 | 491,345 | 294 | 724,508 | 128,886 | . | 2,320 |
| 665 Texas Juvenile Probation Commission | 177,125 | 177,125 | . | . | . | . | . | . |
| 696 Texas Department of Criminal J ustice | 176,210 | . | 173,076 | . | . | 3,133 | . | . |
| 701 Texas Education Agency | 18,203,153 | 18,203,153 | . | . | . | . | . | . |
| 733 Texas Tech University | 22,789 | . | 22,789 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 33,315 | . | 33,315 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 2,784 | . | 2,784 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 125 | . | 125 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 414 | . | . | . | . | 414 | . | . |
| 902 Comptroller - State Fiscal | 217,276 | 196,668 | . | . | . | . | . | 20,608 |
| C ounty Total | 34,509,351 | 18,891,160 | 1,719,936 | 12,663,998 | 724,508 | 133,019 | . | 376,730 |