Childress County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 39,235 . 32,625 . . 5,560 . 1,050
102 House of Representatives 46 . . . . 46 . .
212 Office of Court Administration 161,226 9,063 152,128 . . . . 35
241 District Courts - Comptroller's Judi 187,872 28,693 158,663 . . . . 516
302 Attorney General 602,100 6,865 . 583,365 . 222 . 11,647
304 Comptroller of Public Accounts 120 . . . . . . 120
305 General Land Office 260 . . . . . . 260
306 Texas State Library and Archives Com 1,569 1,569 . . . . . .
307 Secretary of State -918 . . -918 . . . .
320 Texas Workforce Commission 311,920 . 66,022 245,890 . . . 8
323 Teacher Retirement System 900,434 82,792 782,219 35,424 . . . .
324 Department of Human Services 82,664 . . 82,664 . . . .
327 Employees Retirement System 2,343,043 . 2,145,114 197,929 . . . .
330 Texas Rehabilitation Commission -3,525 . . -3,525 . . . .
357 Office of Rural Community Affairs 57,433 40,834 . 16,599 . . . .
362 Texas Lottery Commission 3,853 . . . . . . 3,853
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 1,097,640 . 1,089,556 . 778 6,743 . 562
479 State Office of Risk Management 32,612 . 32,612 . . . . .
501 Texas Department of Health -110 . . -110 . . . .
529 Health and Human Services Commission 3,294,772 . 123,713 3,154,934 . 12,658 . 3,467
530 Department of Protective and Regulat 114,288 . 61,316 51,632 . 1,340 . .
537 Department of State Health Services 175,941 . 29,785 145,905 . . . 250
538 Department of Assistive and Rehabili 33,222 . . 33,222 . . . .
539 Department of Aging and Disability S 2,513,337 . 89,318 2,424,019 . . . .
551 Department of Agriculture 324 . . . . . . 324
555 Texas Agricultural Extension Service 25,869 . 25,729 . . . . 140
556 Texas Agricultural Experiment Statio 41 . 41 . . . . .
576 Texas Forest Service 5,213 2,050 2,554 . . 609 . 0
601 Texas Department of Transportation 9,097,004 . 4,519,262 17,208 4,410,913 129,379 . 20,241
665 Texas Juvenile Probation Commission 142,399 142,399 . . . . . .
694 Texas Youth Commission 43,634 . 43,634 . . . . .
696 Texas Department of Criminal Justice 8,062,915 153,414 7,466,223 . . 440,908 . 2,370
701 Texas Education Agency 1,515,420 1,515,420 . . . . . .
711 Texas A&M University (Main Universit 65 . . . . . . 65
713 Tarleton State University 364 . 269 . . . . 95
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 3,390 . . 990 2,400 . . .
721 University of Texas at Austin 49 . 49 . . . . .
733 Texas Tech University 84,662 . 64,634 19,745 . . . 283
735 Midwestern University 10,770 . . 10,770 . . . .
736 University of Texas - Pan American 30,808 . 30,808 . . . . .
739 Texas Tech University Health Science 15,856 . 15,856 . . . . .
753 Sam Houston State University 122 . . . . . . 122
757 West Texas A&M University 50,046 . . . . 46 . 50,000
760 Texas A&M University - Corpus Christ 9 . 9 . . . . .
802 Parks and Wildlife Department 123,425 . 68,285 . 6,155 46,179 570 2,236
902 Comptroller - State Fiscal 43,624 27,814 . . . . . 15,810
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COUNTY TOTAL 31,208,971 2,010,913 17,000,421 7,019,335 4,420,246 643,692 570 113,795