Bailey County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 26 . . . . 26 . .
212 Office of Court Administration 6,063 6,063 . . . . . .
241 District Courts - Comptroller's Judi 185,782 36,525 149,258 . . . . .
302 Attorney General 763,728 144 . 758,716 . . . 4,869
304 Comptroller of Public Accounts 162 . . . . . . 162
306 Texas State Library and Archives Com 2,303 2,303 . . . . . .
307 Secretary of State 1,681 . . 1,681 . . . .
313 Department of Information Resources 2,229 . . . . 2,225 . 4
320 Texas Workforce Commission 553,140 . 11,510 541,376 . . . 254
323 Teacher Retirement System 1,224,039 220,833 969,237 33,968 . . . .
324 Department of Human Services 2,009,194 . 99,553 1,903,261 . 4,237 . 2,143
327 Employees Retirement System 264,528 . 259,695 4,833 . . . .
330 Texas Rehabilitation Commission 1,427 . . 980 . 447 . .
357 Office of Rural Community Affairs 4,037 . 223 3,252 . . . 562
362 Texas Lottery Commission 47,662 . . . . . . 47,662
367 Telecommunications Infrastructure Fu 78,395 82,389 . -3,994 . . . .
401 Adjutant General 8,300 . . . . 8,300 . .
403 Texas Veterans Commission 1,228 . . . . . . 1,228
405 Department of Public Safety 272,530 . 269,621 . 725 1,298 . 886
479 State Office of Risk Management 246 . 246 . . . . .
501 Texas Department of Health 546,195 10,500 . 535,559 . . . 136
529 Health and Human Services Commission 3,288,725 . . 3,288,725 . . . .
530 Department of Protective and Regulat 129,240 . 96,072 32,964 . 204 . .
551 Department of Agriculture 5,241 . . 4,730 . . . 512
554 Texas Animal Health Commission 15,806 . . . . . . 15,806
555 Texas Agricultural Extension Service 69,881 . 67,971 . 1,263 635 . 13
576 Texas Forest Service 23,908 23,285 . . . 623 . .
582 Texas Commission on Environmental Qu 19,794 . . . . . . 19,794
592 Soil and Water Conservation Board 34,986 8,329 . 25,052 . . . 1,605
601 Texas Department of Transportation 3,915,192 14,216 618,972 . 3,271,264 9,741 . 1,000
665 Texas Juvenile Probation Commission 101,192 101,192 . . . . . .
696 Texas Department of Criminal Justice 1,261,836 . 31,217 . . 1,230,142 . 476
701 Texas Education Agency 5,925,608 5,925,608 . . . . . .
711 Texas A&M University (Main Universit 5,292 . 5,292 . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
733 Texas Tech University 45,576 . 18,656 13,920 . . 13,000 .
742 University of Texas of the Permian B 4,255 . 1,305 2,950 . . . .
753 Sam Houston State University 65 . . . . . . 65
781 Texas Higher Education Coordinating 45,000 . . 45,000 . . . .
802 Parks and Wildlife Department 2,969 . . . . 2,481 488 .
902 Comptroller - State Fiscal 51,818 37,879 . . . . . 13,939
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COUNTY TOTAL 20,922,253 6,469,264 2,598,827 7,195,924 3,273,251 1,260,385 13,488 111,114