Rains County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 26 . . . . 26 . .
102 House of Representatives 33,889 . 33,863 . . 26 . .
212 Office of Court Administration 4,950 . . . . . . 4,950
241 District Courts - Comptroller's Judi 168,566 44,858 123,708 . . . . .
302 Attorney General 614,158 350 . 603,167 . . . 10,642
304 Comptroller of Public Accounts 252 . . . . . . 252
305 General Land Office 385,755 . . . . . . 385,755
306 Texas State Library and Archives Com 1,239 1,239 . . . . . .
307 Secretary of State 110 . . -90 . 200 . .
315 Comptroller - Prepaid Higher Educati 7,604 . . . . . . 7,604
320 Texas Workforce Commission 657,392 . 62,258 595,053 . . . 81
323 Teacher Retirement System 1,117,479 118,170 931,878 67,432 . . . .
324 Department of Human Services 39,554 . . 39,554 . . . .
327 Employees Retirement System 252,728 . 223,128 29,599 . . . .
332 Texas Department of Housing and Comm 4,531 . . 4,531 . . . .
357 Office of Rural Community Affairs 66,895 66,895 . . . . . .
362 Texas Lottery Commission 32,758 . . . . . . 32,758
405 Department of Public Safety 166,920 5,000 160,908 . . . . 1,012
411 Texas Commission on Fire Protection 4,229 . . 4,229 . . . .
452 Department of Licensing and Regulati 9 . . . . . . 9
529 Health and Human Services Commission 2,784,210 . 16,330 2,766,535 . 1,345 . .
530 Department of Protective and Regulat 82,619 . . 82,402 . 217 . 0
537 Department of State Health Services 413,591 . 290,886 122,675 . 30 . 0
538 Department of Assistive and Rehabili 2,550 . 960 1,590 . . . .
539 Department of Aging and Disability S 1,854,820 . 137,186 1,717,545 . . . 90
554 Texas Animal Health Commission 59,450 . 1,024 . . . . 58,426
555 Texas Agricultural Extension Service 29,365 . 29,365 . . . . .
556 Texas Agricultural Experiment Statio 1,586 . 23 . . 1,563 . .
576 Texas Forest Service 28,844 28,844 . . . . . .
601 Texas Department of Transportation 5,123,707 . 482,991 4,170 4,629,223 5,142 . 2,182
696 Texas Department of Criminal Justice 88,221 . 88,221 . . . . .
701 Texas Education Agency 6,396,679 6,396,679 . . . . . .
709 Texas A&M University System Health S 20 . . . . . . 20
721 University of Texas at Austin 27 . 27 . . . . .
750 University of Texas at Tyler 42,099 . 42,099 . . . . .
751 Texas A&M University - Commerce 27,101 . 27,101 . . . . .
752 University of North Texas 2,652 . . 2,652 . . . .
753 Sam Houston State University 322 . . . . . . 322
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
802 Parks and Wildlife Department 2,317 . . . . 2 . 2,315
902 Comptroller - State Fiscal 34,868 20,139 . 4,000 . . . 10,729
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COUNTY TOTAL 20,534,099 6,682,174 2,651,961 6,045,043 4,629,223 8,552 0 517,147