Bailey County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 52 . . . . 52 . .
102 House of Representatives 52 . . . . 52 . .
241 District Courts Compt Jud Sec 7,986 5,000 2,602 . . . . 384
302 Office of the Attorney General 233,636 . 970 227,860 . . . 4,807
303 General Services Commission 33,769 . . . . 33,769 . .
304 Comptroller of Public Accounts 81 . . . . . . 81
305 General Land Office 48,024 . 5,274 . . . . 42,750
318 Texas Commission for the Blind 6,367 . 612 5,755 . . . .
320 Texas Workforce Commission 26,435 . 26,330 . . . . 105
323 Teacher Retirement System 426,335 . 348,485 . . . . 77,850
324 Department of Human Services 828,636 10 73,805 747,729 . 4,481 . 2,611
327 Employees Retirement System 91,579 . 82,651 . . . . 8,928
330 Texas Rehabilitation Commission 1,581 . 31 1,119 . 431 . .
332 Texas Dept Housing/Community Affairs 228,421 228,421 . . . . . .
362 Texas Lottery Commission 9,318 . 65 . . . . 9,253
367 Telecommunications Infrastructure Fu 1,004,053 123,613 . 880,440 . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 15,782 20 11,640 . . 2,118 . 2,004
407 Comm Law Enf Officer Stds/Educ 4,315 4,315 . . . . . .
501 Texas Department of Health 2,591,374 3,992 44,153 2,543,229 . . . .
529 Health and Human Services Commission 20 . . . . 20 . .
530 Dept of Protective & Reg Services 41,511 . 10,373 30,826 . 312 . .
532 Interagy Cncl-Early Childhood Intvn 659 . . 659 . . . .
551 Department of Agriculture 587 . . . . 17 . 570
554 Texas Animal Health Commission 13,812 . 13,568 . . . . 244
555 Texas Agriculture Extension Service 21,813 . 21,554 . . 239 . 20
556 Texas Agricultural Expermt Sta 2,916 . 2,468 . . . . 449
592 Soil and Water Conservation Board 24,049 3,592 1,793 17,429 . . . 1,235
601 Texas Dept of Transportation 1,154,989 13,268 17,806 400 1,102,688 20,251 . 576
655 Texas Department of MH/MR 4,654 . 4,654 . . . . .
665 Texas Juvenile Probation Commission 94,932 94,932 . . . . . .
696 Texas Dept of Criminal Justice 32,254 1 32,211 . . 42 . .
701 Texas Education Agency 6,438,491 6,438,491 -100 . . . . 100
743 UT at San Antonio 1,226 . 1,226 . . . . .
745 UT Health Science-San Antonio 2,592 . 2,592 . . . . .
757 West Texas A&M Univ 987 . 687 300 . . . .
802 Parks & Wildlife Department 405 . . . . 388 . 17
902 Comptroller - Fiscal 163,806 163,806 . . . . . .
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COUNTY TOTAL 13,558,383 7,079,461 705,995 4,455,746 1,102,688 62,171 0 152,322