Collingsworth County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 22 . . . . 22 . .
212 Office of Court Administration 4,875 4,875 . . . . . .
241 District Courts - Comptroller's Judi 27,294 27,294 . . . . . .
302 Attorney General 272,741 3,993 . 265,352 . . . 3,395
304 Comptroller of Public Accounts 18 . . . . . . 18
306 Texas State Library and Archives Com 2,747 2,747 . . . . . .
307 Secretary of State 100 . . . . 100 . .
315 Comptroller - Prepaid Higher Educati 3,067 . . . . . . 3,067
320 Texas Workforce Commission 163,670 . 7,526 156,144 . . . .
323 Teacher Retirement System 938,126 126,980 798,527 12,618 . . . .
324 Department of Human Services 1,690,276 . . 1,689,703 . . . 573
327 Employees Retirement System 384,224 . 334,613 49,611 . . . .
330 Texas Rehabilitation Commission 4,248 . . 4,248 . . . .
357 Office of Rural Community Affairs 15,294 . . 15,000 . . . 294
362 Texas Lottery Commission 1,000 . . . . . . 1,000
367 Telecommunications Infrastructure Fu 250,196 24,779 . 225,417 . . . .
401 Adjutant General 489 . . . . 489 . .
405 Department of Public Safety 103,163 3,594 97,181 . . 2,388 . 0
479 State Office of Risk Management 23,031 . 23,031 . . . . .
501 Texas Department of Health 165,465 12,500 2,498 149,967 . . . 500
529 Health and Human Services Commission 1,011,045 . . 1,011,045 . . . .
530 Department of Protective and Regulat 84,260 . 69,493 4,846 . 4,522 . 5,400
551 Department of Agriculture 139 . . 139 . . . .
554 Texas Animal Health Commission 71,909 . 57,721 . . . . 14,188
555 Texas Agricultural Extension Service 39,107 . 39,107 . . . . .
556 Texas Agricultural Experiment Statio 3,745 . 3,745 . . . . .
576 Texas Forest Service 1,538 1,538 . . . . . .
592 Soil and Water Conservation Board 12,019 10,851 . . . . . 1,168
601 Texas Department of Transportation 9,047,958 8,148 1,338,154 525 7,678,583 16,575 . 5,973
655 Texas Department of Mental Health an 20,572 . 20,572 . . . . .
696 Texas Department of Criminal Justice 1,107,888 . 1,094,321 . . 13,434 . 133
701 Texas Education Agency 4,597,962 4,597,962 . . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
735 Midwestern University 21,258 . . . . . . 21,258
757 West Texas A&M University 22 . . . . 22 . .
802 Parks and Wildlife Department 156,314 152,349 . . . 1,500 2,465 .
902 Comptroller - State Fiscal 29,639 29,153 . . . . . 486
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COUNTY TOTAL 20,258,370 5,006,763 3,886,489 3,587,567 7,678,583 39,051 2,465 57,452