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Rains County

                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      101 Senate                                             26                   .                  .                  .                  .                 26                .                  .     
      241 District Courts - Comptroller's Judi          169,764              45,291            124,267                  .                  .                  .                .                206     
      302 Attorney General                            1,157,130                   .                  .          1,140,383                  .                  .                .             16,747     
      304 Comptroller of Public Accounts                    198                   .                  .                  .                  .                  .                .                198     
      305 General Land Office                            67,614                   .                  .                  .                  .                  .                .             67,614     
      306 Texas State Library and Archives Com            1,760               1,760                  .                  .                  .                  .                .                  .     
      307 Secretary of State                                -14                   .                  .               -314                  .                300                .                  .     
      315 Comptroller - Prepaid Higher Educati            3,473                   .                  .                  .                  .                  .                .              3,473     
      318 Texas Commission for the Blind                  2,280                   .                  .              2,280                  .                  .                .                  .     
      320 Texas Workforce Commission                  1,200,976                   .             10,209          1,190,681                  .                  .                .                 86     
      323 Teacher Retirement System                     906,173             283,693            583,049             39,430                  .                  .                .                  .     
      324 Department of Human Services                2,446,986                   .            266,525          2,179,183                  .              1,248                .                 30     
      327 Employees Retirement System                   240,113                   .            222,284             17,829                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                 1,758                   .                  .              1,758                  .                  .                .                  .     
      332 Texas Department of Housing and Comm            5,939                   .                  .              5,939                  .                  .                .                  .     
      362 Texas Lottery Commission                       23,640                   .                  .                  .                  .                  .                .             23,640     
      367 Telecommunications Infrastructure Fu           46,928              46,928                  .                  .                  .                  .                .                  .     
      405 Department of Public Safety                    95,075                   .             95,057                  .                  .                 18                .                  .     
      479 State Office of Risk Management                14,600                   .             14,600                  .                  .                  .                .                  .     
      501 Texas Department of Health                    235,136                   .                251            234,879                  .                  .                .                  5     
      529 Health and Human Services Commission        2,570,444                   .                  .          2,570,444                  .                  .                .                  .     
      530 Department of Protective and Regulat           51,580                   .                  .             51,580                  .                  .                .                  .     
      551 Department of Agriculture                       1,034                   .                  .              1,034                  .                  .                .                  .     
      554 Texas Animal Health Commission                 55,964                   .                  .                  .                  .                  .                .             55,964     
      555 Texas Agricultural Extension Service           36,676                   .             36,676                  .                  .                  .                .                  .     
      576 Texas Forest Service                          139,595             139,595                  .                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board                 116                   .                  .                  .                  .                  .                .                116     
      601 Texas Department of Transportation          2,214,238               5,684            710,126                250          1,420,915             75,563                .              1,700     
      655 Texas Department of Mental Health an          144,405                   .            139,719              4,686                  .                  .                .                  .     
      696 Texas Department of Criminal Justice           67,188                   .             67,188                  .                  .                  .                .                  .     
      701 Texas Education Agency                      5,836,483           5,836,483                  .                  .                  .                  .                .                  .     
      750 University of Texas at Tyler                   37,825                   .             37,825                  .                  .                  .                .                  .     
      751 Texas A&M University - Commerce                 8,653                   .              8,653                  .                  .                  .                .                  .     
      752 University of North Texas                       8,528                   .                  .              8,528                  .                  .                .                  .     
      753 Sam Houston State University                      237                   .                  .                  .                  .                  .                .                237     
      802 Parks and Wildlife Department                  45,410                   .             45,109                  .                  .                 57              244                  .     
      808 Texas Historical Commission                     8,915               8,915                  .                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     32,839              18,429                  .                  .                  .                  .                .             14,410     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                             17,879,685           6,386,778          2,361,539          7,448,572          1,420,915             77,211              244            184,427