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 . .
212 Office of Court Administration 6,694 6,694 . . . . . .
241 District Courts - Comptroller's Judi 27,336 27,169 . . . . . 168
302 Attorney General 168,839 11,657 . 151,982 . . . 5,199
304 Comptroller of Public Accounts 27 . . . . . . 27
306 Texas State Library and Archives Com 6,249 6,249 . . . . . .
320 Texas Workforce Commission 95,935 . 4,740 91,105 . . . 90
323 Teacher Retirement System 1,161,561 56,274 1,099,642 5,645 . . . .
324 Department of Human Services 9,492 . . 9,492 . . . .
327 Employees Retirement System 451,985 . 418,039 33,946 . . . .
357 Office of Rural Community Affairs 34,196 . . 34,196 . . . .
362 Texas Lottery Commission 1,000 . . . . . . 1,000
401 Adjutant General 536 . . . . 536 . .
405 Department of Public Safety 109,399 6,796 101,829 . . 410 . 364
479 State Office of Risk Management 15,486 . 15,486 . . . . .
529 Health and Human Services Commission 1,329,287 . . 1,329,287 . . . .
530 Department of Protective and Regulat 132,301 . 115,663 6,676 . 4,562 . 5,400
537 Department of State Health Services 81,132 . 2,904 78,145 . . . 83
538 Department of Assistive and Rehabili 20,233 . . 20,233 . . . .
539 Department of Aging and Disability S 1,015,006 . . 1,015,006 . . . .
554 Texas Animal Health Commission 54,839 . 43,135 . . . . 11,704
555 Texas Agricultural Extension Service 8,552 . 8,552 . . . . .
556 Texas Agricultural Experiment Statio 13 . 13 . . . . .
576 Texas Forest Service 130 130 . . . . . .
592 Soil and Water Conservation Board 11,692 11,047 . . . . . 645
601 Texas Department of Transportation 8,042,118 . 1,675,152 12,572 6,305,053 44,599 . 4,742
696 Texas Department of Criminal Justice 1,619,550 . 1,619,550 . . . . .
701 Texas Education Agency 1,688,067 1,688,067 . . . . . .
721 University of Texas at Austin 16 . 16 . . . . .
735 Midwestern University 61,090 . . . . . . 61,090
757 West Texas A&M University 22 . . . . 22 . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
802 Parks and Wildlife Department 35,250 . . . . 2,537 32,563 150
809 State Preservation Board 6,071 . . . . . . 6,071
902 Comptroller - State Fiscal 65,311 53,473 . . . . . 11,838
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COUNTY TOTAL 16,259,462 1,867,557 5,104,722 2,788,286 6,305,053 52,710 32,563 108,571