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
