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Rains County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 26 . . . . 26 . .
102 House of Representatives 19,038 . 18,8 31 . . 208 . .
212 Office of Court Administration 9,794 9,794 . . . . . .
241 District Courts-Comptroller's Judiciary Section 205,428 55,438 149,990 . . . . .
302 Attorney General 1,260,933 137 . 1,249,755 . . . 11,041
304 Comptroller of Public Accounts 176 . . . . . . 176
305 General Land Office 286,076 . . . . . . 286,076
306 Texas State Library and Archives Commission 1,649 1,649 . . . . . .
307 Secretary of State -115 . . -115 . . . .
320 Texas Workforce Commission 377, 518 . 67,817 306,660 . . . 3,041
323 Teacher Retirement System of Texas 777,221 . 737,649 39,572 . . . .
327 Employees Retirement System of Texas 69,270 . 53,714 15,556 . . . .
357 Office of Rural Community Affairs 140,017 140,017 . . . . . .
362 Texas Lottery Commission 37,460 . . . . . . 37,460
401 Adjutant General's Department 1,016 . 1,016 . . . . .
403 Texas Veterans Commission 320 . . . . . . 320
405 Texas Department of Public Safety 193,502 1,980 191,522 . . . . .
479 State Office of Risk Management 6,232 . 6,232 . . . . .
503 Texas Medical Board 28 . . . . . . 28
529 Health and Human Services Commission 3,472,259 . 1,116 3,469,785 . 1,35 8 . .
530 Department of Family and Protective Services 222,688 . 99,064 122,799 . 8 26 . .
537 Department of State Health Services 506,762 . 368,077 138,540 . 145 . 0
538 Department of Assistive and Rehabilitative Services 2,004 . . 864 . . . 1,140
539 Department of Aging and Disability Services 1,981,415 . 166,229 1,815,136 . . . 50
551 Department of Agriculture 53,585 . . 53,585 . . . .
554 Texas Animal Health Commission 47,0 64 . . . . . . 47,064
555 Texas Cooperative Extension 38,177 . 38,177 . . . . .
556 Texas Agricultural Experiment Station 10 . 10 . . . . .
576 Texas Forest Service 116,350 116,350 . . . . . .
601 Texas Department of Transportation 1,636,403 11,626 550,712 3,872 955,635 111,663 . 2,895
696 Texas Department of Criminal Justice 132,885 . 132,885 . . . . .
701 Texas Education Agency 7,183,581 7,183,581 . . . . . .
721 University of Texas at Austin 7,617 . 7,617 . . . . .
750 University of Texas at Tyler 3,647 . 3,647 . . . . .
751 Texas A&M University-Commerce 33,882 . 33,882 . . . . .
752 University of North Texas 4,750 . . 4,750 . . . .
753 Sam Houston State University 299 . . . . . . 299
760 Texas A&M University-Corpus Christi 14 . 14 . . . . .
802 Parks and Wildlife Department 96,809 33,885 53,723 . . 161 . 9,040
808 Texas Historical Commission 129,060 12 9,060 . . . . . .
902 Comptroller-State Fiscal 134,672 22,222 . 7,000 . . . 105,451
County Total 19,189,522 7,705,737 2,681,924 7,22 7,759 955,635 114,386 . 504,081
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