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Red River County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 28 . . . . 28 . .
212 Office of Court Administration 11,866 11,866 . . . . . .
241 District Courts-Comptroller's Judiciary Section 363,465 57,497 305,968 . . . . .
300 Governor-Fiscal 9,702 9,702 . . . . . .
302 Attorney General 2,160,018 328 75,974 2,070,380 . . . 13,336
304 Comptroller of Public Accounts 261 . . . . . . 261
305 General Land Office 130,654 . . . . . . 130,654
307 Secretary of State 2,926 2,095 . 631 . 200 . .
315 Comptroller-Prepaid Higher Education Tuition Board 7,915 . . . . . . 7,915
320 Texas Workforce Commission 779,554 . 17,256 761,334 . . . 965
323 Teacher Retirement System of Texas 2,558,443 . 2,511,720 46,723 . . . .
327 Employees Retirement System of Texas 250,399 . 191,240 59,159 . . . .
332 Texas Department of Housing and Community Affairs 86,488 53,670 . . . . . 32,818
357 Office of Rural Community Affairs 801,776 792,618 . 9,157 . . . .
362 Texas Lottery Commission 319,969 . . . . . . 319,969
403 Texas Veterans Commission 379 . . . . . . 379
405 Texas Department of Public Safety 255,866 374 251 ,454 . . 3,005 . 1,033
479 State Office of Risk Management 3,027 . 3,027 . . . . .
503 Texas Medical Board 15 . . . . . . 15
529 Health and Human Services Commission 7,426,878 . 304,554 7,095,608 . 26,715 . .
530 Department of Family and Protective Services 283,658 . 189,821 92,288 . 1,550 . .
537 Department of State Health Services 579,778 . 348,360 231,418 . . . .
538 Department of Assistive and Rehabilitative Services 12,523 . . 12,523 . . . .
539 Department of Aging and Disability Services 8,257,457 . 315,205 7,942,251 . . . .
551 Department of Agriculture 167,933 . . 167,933 . . . .
554 Texas Animal Health Commission 85,252 . 85,167 . . 15 . 70
555 Texas Cooperative Extension 54,891 . 54,891 . . . . .
556 Texas Agricultural Experiment Station 20 . 20 . . . . .
576 Texas Forest Service 96,153 8,077 87,110 . . 967 . 0
582 Texas Commission on Environmental Quality 47,548 . . . . . . 47,548
592 Soil and Water Conservation Board 20,547 20,547 . . . . . .
601 Texas Department of Transportation 5,280,714 19,049 1,963,933 15,003 3,085,060 191,708 . 5,961
665 Texas Juvenile Probation Commission 133,057 133,057 . . . . . .
696 Texas Department of Criminal Justice 2,691,392 . 2,684,711 . . 6,556 . 125
701 Texas Education Agency 13,610,254 13,610,254 . . . . . .
715 Prairie View A&M University 9,200 . . 9,200 . . . .
752 University of North Texas 3,502 . . 3,502 . . . .
760 Texas A&M University-Corpus Christi 26 . 26 . . . . .
764 Texas A&M University-Texarkana 1,000 . . . . . . 1,000
802 Parks and Wildlife Department 141,591 . 141,096 . . 429 . 66
902 Comptroller-State Fiscal 74,108 47,838 . . . . . 26,270
County Total 46,720,231 14,766 ,971 9,531,532 18,517,112 3,085,060 231,173 . 588,384
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