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Runnels County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 65 . . . . 65 . .
212 Office of Court Administration 12,179 12,179 . . . . . .
241 District Courts - Comptroller's Judiciary Section 36,503 36,365 . . . . . 138
302 Attorney General of Texas 17,030,576 . . 17,016,999 . . . 13,577
304 Comptroller of Public Accounts 71,908 . 71,811 . . . . 97
305 Texas General Land Office 372,424 . . . . . . 372,424
306 Texas State Library and Archives Commission 7,768 . . 7,768 . . . .
307 Secretary of State 12,190 12,190 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 6,214 . . . . . . 6,214
320 Texas Workforce Commission 1,909,574 . 16,754 1,890,745 . . . 2,075
323 Teacher Retirement System of Texas 2,600,883 . 2,576,814 24,069 . . . .
327 Employees Retirement System of Texas 217,973 . 120,045 97,927 . . . .
332 Texas Department of Housing and Community Affairs 220,959 8,050 . . . . . 212,909
357 Texas Department of Rural Affairs 461,680 366,490 . 95,190 . . . .
362 Texas Lottery Commission 1,794,087 . . . . . . 1,794,087
401 Adjutant General's Department 1,554 . 1,554 . . . . .
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 272,269 5,202 267,023 . . 45 . .
455 Railroad Commission of Texas 769 . . . . 768 . 1
479 State Office of Risk Management 4,590 . 4,590 . . . . .
529 Health and Human Services Commission 2,089,693 . 411,805 1,645,661 . 30,427 . 1,800
530 Department of Family and Protective Services 505,948 . 407,527 96,519 . 1,902 . .
537 Department of State Health Services 348,443 . 121,979 226,465 . . . .
538 Department of Assistive and Rehabilitative Services 8,048 . 4,254 3,793 . . . 1
539 Department of Aging and Disability Services 5,696,831 . 469,039 5,227,792 . . . .
551 Department of Agriculture 119,912 57,526 52,533 9,853 . . . .
555 Texas AgriLife Extension Service 111,823 . 111,427 . . 396 . .
556 Texas AgriLife Research 897 . . . . 897 . .
576 Texas Forest Service 12,075 12,075 . . . . . .
592 Soil and Water Conservation Board 41,501 21,115 . 19,338 . . . 1,048
601 Texas Department of Transportation 7,211,516 4,000 1,188,989 250 5,471,968 432,608 5,360 108,341
696 Texas Department of Criminal Justice 942,499 . 709,743 . . 232,756 . .
701 Texas Education Agency 17,400,023 17,398,615 1,408 . . . . .
719 Texas State Technical College System 312 . . . . . . 312
733 Texas Tech University 15,980 . 15,380 600 . . . .
737 Angelo State University 14,502 . . . . . 14,502 .
753 Sam Houston State University 31,583 . . . . 31,583 . .
771 Texas School for the Blind and Visually Impaired 225 . . . . . . 225
781 Texas Higher Education Coordinating Board 11 . . . . . . 11
802 Texas Parks and Wildlife Department 226,591 . 217,526 . . 8,240 . 825
902 Comptroller - State Fiscal 124,743 81,868 . 2,349 . . . 40,526
907 Comptroller - State Energy Conservation Office 3,419 3,419 . . . . . .
County Total 59,941,357 18,019,094 6,770,201 26,365,319 5,471,968 739,687 19,862 2,555,227
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