Gaines County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 64 . . . . 64 . .
102 House of Representatives 92 . . . . 92 . .
241 District Courts Compt Jud Sec 5,108 5,000 59 . . . . 48
300 Governor - Fiscal 425 . 83 . . . . 342
302 Office of the Attorney General 435,654 . . 429,750 . . . 5,904
304 Comptroller of Public Accounts 344 . . . . . . 344
305 General Land Office 30,331 . 3,331 . . . . 27,000
318 Texas Commission for the Blind 12,996 . 323 12,673 . . . .
320 Texas Workforce Commission 6,406 . 6,326 . . . . 80
323 Teacher Retirement System 880,789 . 792,066 . . . . 88,723
324 Department of Human Services 1,867,343 24 133,131 1,725,368 . 3,563 . 5,257
325 Fire Fighter's Pension Commission 3,174 827 2,347 . . . . .
327 Employees Retirement System 22,687 . 10,397 . . . . 12,289
330 Texas Rehabilitation Commission 8,937 . 396 8,541 . . . .
332 Texas Dept Housing/Community Affairs 274,170 274,170 . . . . . .
362 Texas Lottery Commission 28,496 . 191 . . . . 28,305
367 Telecommunications Infrastructure Fu 268,019 268,019 . . . . . .
405 Department of Public Safety 9,328 7 7,407 . . 1,697 . 217
407 Comm Law Enf Officer Stds/Educ 4,241 4,241 . . . . . .
455 Railroad Commission 22 . . . . . . 22
479 State Office of Risk Management 11,059 . 11,059 . . . . .
501 Texas Department of Health 4,232,118 35,000 50,562 4,146,481 . . . 75
503 Board of Medical Examiners 34 . . . . . . 34
529 Health and Human Services Commission 85 . . . . 85 . .
530 Dept of Protective & Reg Services 10,708 . 5,894 4,753 . 60 . .
532 Interagy Cncl-Early Childhood Intvn 1,268 . . 1,268 . . . .
551 Department of Agriculture 360 . . . . . . 360
554 Texas Animal Health Commission 3,644 . 3,644 . . . . .
555 Texas Agriculture Extension Service 22,961 . 22,571 . . 390 . .
580 Water Development Board 620 . . . . 620 . .
582 Texas Natural Resource Conservation 47,661 . . . . . . 47,661
592 Soil and Water Conservation Board 29,847 7,643 2,784 19,050 . . . 371
601 Texas Dept of Transportation 2,539,492 18,800 45,289 . 2,463,893 10,936 . 575
655 Texas Department of MH/MR 502 . . . . 502 . .
665 Texas Juvenile Probation Commission 97,134 97,134 . . . . . .
696 Texas Dept of Criminal Justice 214,121 55 214,066 . . . . .
701 Texas Education Agency 5,430,824 5,430,824 -100 . . . . 100
714 Univ Texas at Arlington 26 . . . . 26 . .
719 Texas State Technical College System 238 . 238 . . . . .
733 Texas Tech University 3,012 . 2,255 550 . 207 . .
742 UT of the Permian Basin 30 . . . . 30 . .
756 Sul Ross State University 123,300 . . . . 123,300 . .
781 Texas Higher Ed Coordinating Bd 8,145 . 138 8,007 . . . .
802 Parks & Wildlife Department 2,939 . 1,755 . . 631 . 553
902 Comptroller - Fiscal 289,581 289,581 . . . . . .
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COUNTY TOTAL 16,928,335 6,431,325 1,316,213 6,356,442 2,463,893 142,202 0 218,260