Childress County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 46 . . . . 46 . .
102 House of Representatives 46 . . . . 46 . .
212 Office of Court Administration 154,906 6,447 148,459 . . . . .
241 District Courts - Comptroller's Judi 221,715 28,163 193,009 . . . . 543
300 Governor - Fiscal 8,584 . . 8,584 . . . .
302 Attorney General 1,069,701 6,656 . 1,041,658 . 396 . 20,991
304 Comptroller of Public Accounts 120 . . . . . . 120
306 Texas State Library and Archives Com 1,738 . . 1,738 . . . .
307 Secretary of State -760 . . -760 . . . .
318 Texas Commission for the Blind 5,345 . . 5,340 . . . 5
320 Texas Workforce Commission 354,721 . 22,966 325,522 . 6,227 . 6
323 Teacher Retirement System 570,346 207,750 342,489 20,107 . . . .
324 Department of Human Services 2,712,762 . 95,001 2,600,359 . 13,495 . 3,907
327 Employees Retirement System 2,169,477 . 2,064,702 104,775 . . . .
330 Texas Rehabilitation Commission 18,295 . . 18,295 . . . .
357 Office of Rural Community Affairs 126,882 174,533 . -47,647 . -5 . .
362 Texas Lottery Commission 5,000 . . . . . . 5,000
367 Telecommunications Infrastructure Fu 267,483 17,483 . 250,000 . . . .
405 Department of Public Safety 1,071,563 . 1,059,632 . 877 8,811 . 2,243
479 State Office of Risk Management 23,196 . 23,196 . . . . .
501 Texas Department of Health 301,680 10,500 97 280,583 . 10,500 . 1
529 Health and Human Services Commission 2,646,995 . . 2,646,995 . . . .
530 Department of Protective and Regulat 149,329 . 71,620 76,887 . 822 . .
551 Department of Agriculture 1,067 . . . . . . 1,067
555 Texas Agricultural Extension Service 30,238 . 30,238 . . . . .
576 Texas Forest Service 26,662 23,551 1,622 . . 668 . 822
592 Soil and Water Conservation Board 1,943 . . . . . . 1,943
601 Texas Department of Transportation 9,982,850 7,640 5,040,848 400 4,773,088 142,865 719 17,290
655 Texas Department of Mental Health an 77,642 . 77,642 . . . . .
665 Texas Juvenile Probation Commission 120,552 120,552 . . . . . .
694 Texas Youth Commission 70,080 . 70,080 . . . . .
696 Texas Department of Criminal Justice 7,499,068 163,223 6,952,406 . 7,659 375,519 . 262
701 Texas Education Agency 1,551,176 1,551,176 . . . . . .
716 Texas Engineering Extension Service 100 . . . . 100 . .
733 Texas Tech University 78,270 . 51,982 26,288 . . . .
735 Midwestern University 10,325 . . 10,325 . . . .
736 University of Texas - Pan American 24,326 . 24,326 . . . . .
739 Texas Tech University Health Science 31,309 . 31,309 . . . . .
753 Sam Houston State University 3,997 . . 3,997 . . . .
757 West Texas A&M University 146 . . 100 . 46 . .
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 97,095 . 63,197 738 927 30,580 664 989
902 Comptroller - State Fiscal 27,652 26,367 . . . . . 1,285
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COUNTY TOTAL 31,513,675 2,344,040 16,364,820 7,374,284 4,782,551 590,116 1,383 56,481