Rains County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 40 . . . . 40 . .
241 District Courts Compt Jud Sec 5,026 5,000 14 . . . . 12
302 Office of the Attorney General 171,787 . 2,744 162,163 . . . 6,880
304 Comptroller of Public Accounts 126 . . . . . . 126
305 General Land Office 88,468 . 9,249 . . . . 79,219
307 Secretary of State 50 . . . . 50 . .
318 Texas Commission for the Blind 1,644 4 667 973 . . . .
320 Texas Workforce Commission 21,878 . 21,840 . . . . 38
323 Teacher Retirement System 315,778 . 272,760 . . . . 43,018
324 Department of Human Services 1,316,304 153 348,456 964,405 . 3,265 . 25
327 Employees Retirement System 74,157 . 33,986 10,500 . . . 29,671
330 Texas Rehabilitation Commission 223 . 223 . . . . .
332 Texas Dept Housing/Community Affairs 76,895 76,895 . . . . . .
362 Texas Lottery Commission 2,602,221 . 18,065 . . . . 2,584,156
367 Telecommunications Infrastructure Fu 99,554 99,554 . . . . . .
405 Department of Public Safety 583 . . . . 583 . .
407 Comm Law Enf Officer Stds/Educ 3,675 3,675 . . . . . .
455 Railroad Commission 8,465 . 5,513 . . . 2,952 .
479 State Office of Risk Management 1,982 . 1,982 . . . . .
501 Texas Department of Health 2,090,539 1,902 34,029 2,054,608 . . . .
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 45,037 6 10,187 34,844 . . . .
532 Interagy Cncl-Early Childhood Intvn 781 . . 781 . . . .
554 Texas Animal Health Commission 82,796 . 79,276 . . . . 3,520
555 Texas Agriculture Extension Service 51,667 . 49,827 . . 1,730 . 110
592 Soil and Water Conservation Board 33,091 . 3,409 29,624 . . . 58
601 Texas Dept of Transportation 4,338,107 4,189 61,514 . 4,185,617 45,740 16,234 24,814
655 Texas Department of MH/MR 217,255 52 216,783 . . . . 420
696 Texas Dept of Criminal Justice 138,751 3 138,748 . . . . .
701 Texas Education Agency 5,122,347 5,122,347 . . . . . .
751 Texas A&M University-Commerce 33,844 . 33,244 . . 600 . .
781 Texas Higher Ed Coordinating Bd 40 . . . . . . 40
802 Parks & Wildlife Department 8,255 16 8,020 . . 75 . 144
902 Comptroller - Fiscal 133,461 133,461 . . . . . .
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COUNTY TOTAL 17,084,830 5,447,258 1,350,536 3,257,897 4,185,617 52,087 19,185 2,772,250