Rains County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 20 . . . . 20 . .
102 House of Representatives 20 . . . . 20 . .
241 District Courts - Comptroller's Judi 51,871 51,784 . . . . . 87
302 Attorney General 385,501 . . 373,262 . . . 12,239
304 Comptroller of Public Accounts 126 . . . . . . 126
305 General Land Office 55,515 . . . . . . 55,515
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 504,375 . 23,395 480,971 . . . 9
323 Teacher Retirement System 461,707 . 431,362 30,345 . . . .
324 Department of Human Services 1,800,632 . 299,848 1,499,418 . 1,136 . 230
327 Employees Retirement System 199,615 . 160,275 39,341 . . . .
330 Texas Rehabilitation Commission 723 . . 723 . . . .
332 Texas Department of Housing and Comm 54,179 51,036 . 3,143 . . . .
362 Texas Lottery Commission 23,681 . . . . . . 23,681
367 Telecommunications Infrastructure Fu 14,126 14,126 . . . . . .
405 Department of Public Safety 88,410 . 88,308 . . 103 . .
455 Railroad Commission 400 . . . . . . 400
479 State Office of Risk Management 27,998 . 27,998 . . . . .
501 Texas Department of Health 2,864,401 . . 2,864,401 . . . .
530 Department of Protective and Regulat 48,639 . . 48,639 . . . .
554 Texas Animal Health Commission 64,482 . 1,750 . . . . 62,732
555 Texas Agricultural Extension Service 51,658 . 51,429 . . 229 . .
576 Texas Forest Service 35 . . . . 34 . 1
592 Soil and Water Conservation Board 10,261 . . 10,000 . . . 261
601 Texas Department of Transportation 4,216,472 5,147 582,307 . 3,521,227 98,960 . 8,832
655 Texas Department of Mental Health an 101,024 . 101,024 . . . . .
696 Texas Department of Criminal Justice 67,799 . 67,799 . . . . .
701 Texas Education Agency 5,989,041 5,989,041 . . . . . .
751 Texas A&M University - Commerce 13,281 . 13,281 . . . . .
752 University of North Texas 2,650 . . 2,650 . . . .
753 Sam Houston State University 260 . . 260 . . . .
771 School for the Blind and Visually Im 140 . . . . . . 140
802 Parks and Wildlife Department 2,711 . 2,711 . . . . .
808 Texas Historical Commission 66,585 66,585 . . . . . .
902 Comptroller - State Fiscal 20,359 20,217 . . . . . 142
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 17,188,798 6,197,936 1,851,486 5,353,153 3,521,227 100,602 0 164,395