Childress County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 38 . . . . 38 . .
102 House of Representatives 38 . . . . 38 . .
212 Office of Court Administration 134,994 . 134,994 . . . . .
241 District Courts - Comptroller's Judi 225,010 38,619 185,991 . . . . 400
300 Governor - Fiscal 7,676 . . 7,676 . . . .
302 Attorney General 366,930 . 25,097 322,309 . . . 19,524
304 Comptroller of Public Accounts 56 . . . . . . 56
307 Secretary of State 3,695 . . 3,495 . 200 . .
315 Comptroller - Prepaid Higher Educati 775 . . . . . . 775
318 Texas Commission for the Blind 3,290 . . 3,289 . . . 1
320 Texas Workforce Commission 260,612 . 45,212 204,788 . 10,594 . 18
323 Teacher Retirement System 323,741 . 294,945 28,796 . . . .
324 Department of Human Services 2,645,805 . 161,109 2,466,293 . 13,074 . 5,330
327 Employees Retirement System 1,812,199 . 1,730,127 82,072 . . . .
330 Texas Rehabilitation Commission 13,279 . . 13,279 . . . .
332 Texas Department of Housing and Comm 100 . . . . . . 100
360 State Office of Administrative Heari 100 . . . . . . 100
362 Texas Lottery Commission 24,117 . . . . . . 24,117
367 Telecommunications Infrastructure Fu 125,884 125,884 . . . . . .
401 Adjutant General 2,530 . . . . . . 2,530
405 Department of Public Safety 993,310 . 987,877 . . 4,383 . 1,050
479 State Office of Risk Management 37,724 . 37,724 . . . . .
501 Texas Department of Health 3,768,573 . 585 3,752,496 . 10,500 . 4,992
530 Department of Protective and Regulat 191,497 . 96,762 93,836 . 900 . .
551 Department of Agriculture 17,060 . . . . 60 17,000 .
555 Texas Agricultural Extension Service 70,702 . 70,214 . . 480 . 8
556 Texas Agricultural Experiment Statio 1,800 . . . . 1,800 . .
576 Texas Forest Service 10,056 9,793 263 . . . . .
577 Texas Animal Damage Control Service 1,252 . 1,252 . . . . .
578 Board of Veterinary Medical Examiner 1,714 . 1,714 . . . . .
582 Texas Natural Resource Conservation 123 . . . . 122 . 1
592 Soil and Water Conservation Board 1,644 . . . . . . 1,644
601 Texas Department of Transportation 20,860,935 5,790 4,308,279 400 16,222,575 295,606 911 27,373
655 Texas Department of Mental Health an 87,368 . 87,368 . . . . .
665 Texas Juvenile Probation Commission 153,771 153,771 . . . . . .
694 Texas Youth Commission 39,396 . 39,339 . . . . 57
696 Texas Department of Criminal Justice 7,116,611 171,151 6,618,125 1,639 . 316,294 . 9,402
701 Texas Education Agency 4,586,378 4,586,378 . . . . . .
713 Tarleton State University 55 . 55 . . . . .
716 Texas Engineering Extension Service 100 . . . . 100 . .
733 Texas Tech University 39,694 . 35,454 4,240 . . . .
739 Texas Tech University Health Science 3,211 . 3,211 . . . . .
757 West Texas A&M University 5,405 . 5,405 . . . . .
802 Parks and Wildlife Department 213,466 . 61,573 . . 35,144 114,448 2,301
902 Comptroller - State Fiscal 29,632 29,605 . . . . . 27
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COUNTY TOTAL 44,182,345 5,120,990 14,932,677 6,984,607 16,222,575 689,334 132,359 99,804