Collingsworth County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 68,282 27,046 41,236 . . . . .
300 Governor - Fiscal 285 . 285 . . . . .
302 Attorney General 132,081 . . 114,354 . . . 17,727
304 Comptroller of Public Accounts 24 . . . . . . 24
305 General Land Office 21,250 . . . . . . 21,250
318 Texas Commission for the Blind 113 . . 113 . . . .
320 Texas Workforce Commission 114,990 . 3,429 111,553 . . . 9
323 Teacher Retirement System 570,862 . 562,826 8,035 . . . .
324 Department of Human Services 981,978 . . 981,750 . . . 227
327 Employees Retirement System 344,922 . 302,455 42,467 . . . .
330 Texas Rehabilitation Commission 2,630 . . 2,630 . . . .
332 Texas Department of Housing and Comm 188,122 188,122 . . . . . .
340 Texas Department on Aging 1,375 1,375 . . . . . .
362 Texas Lottery Commission 42,518 . . . . . . 42,518
367 Telecommunications Infrastructure Fu 322 322 . . . . . .
401 Adjutant General 1,151 . 589 . . 562 . .
405 Department of Public Safety 109,740 3,700 103,879 . . 2,009 . 152
479 State Office of Risk Management 10,899 . 10,899 . . . . .
501 Texas Department of Health 1,716,960 73,756 . 1,643,204 . . . .
530 Department of Protective and Regulat 57,791 . 42,012 7,310 . 3,610 . 4,859
554 Texas Animal Health Commission 57,595 . 45,959 . . 40 . 11,596
555 Texas Agricultural Extension Service 31,409 . 31,407 . . 2 . 0
576 Texas Forest Service 489 489 . . . . . .
592 Soil and Water Conservation Board 12,222 10,733 . . . . . 1,489
601 Texas Department of Transportation 2,408,588 6,601 954,067 450 1,430,483 15,752 . 1,235
655 Texas Department of Mental Health an 95,745 . 95,745 . . . . .
696 Texas Department of Criminal Justice 1,494,493 . 1,240,103 . . 254,192 . 199
701 Texas Education Agency 4,883,605 4,883,605 . . . . . .
711 Texas A&M University (Main Universit 57 . 57 . . . . .
719 Texas State Technical College System 22,680 . . . . . 22,680 .
733 Texas Tech University 5,300 . . 5,300 . . . .
757 West Texas A&M University 1,225 . . 100 . 1,125 . .
802 Parks and Wildlife Department 43,357 29,212 . . . 2,460 11,685 .
902 Comptroller - State Fiscal 45,655 45,350 . . . . . 305
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COUNTY TOTAL 13,468,758 5,270,311 3,434,946 2,917,267 1,430,483 279,796 34,365 101,590