Collingsworth County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | H ighway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | 8,456 | 6,456 | . | . | . | . | . | 2,000 |
| 241 District Courts-Comptroller's Judiciary Section | 36,947 | 36,069 | . | . | . | . | . | 878 |
| 300 Go vernor-Fiscal | 14,983 | 14,983 | . | . | . | . | . | . |
| 302 Attorney General | 256,008 | 6,739 | . | 245,270 | . | . | . | 3,999 |
| 304 Comptroller of Public Acco unts | 55 | . | . | . | . | . | . | 55 |
| 306 Texas State Library and Archives Commission | 2,350 | 2,350 | . | . | . | . | . | . |
| 307 Secretary of State | 3,233 | 3,233 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 52,890 | . | 4,137 | 48,708 | . | . | . | 45 |
| 323 Teacher Retirement System of Texas | 1,467,469 | . | 1,452,027 | 15,442 | . | . | . | . |
| 327 Employees Retirement System of Texas | 114,139 | . | 79,658 | 34,481 | . | . | . | . |
| 357 Office of Rural Community Affairs | 147,930 | 48,987 | . | 98,942 | . | . | . | . |
| 362 Texas Lottery Commission | 1,662 | . | . | . | . | . | . | 1,662 |
| 401 Adjutant General's Department | 1,113 | . | 580 | . | . | 532 | . | . |
| 405 Texas Department of Public Safety | 69,165 | 4,431 | 63,849 | . | . | . | . | 885 |
| 479 State Office of Risk Management | 375 | . | 375 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,635,129 | . | . | 1,625,37 9 | . | 3,600 | . | 6,150 |
| 530 Department of Family and Protective Services | 188,832 | . | 151,999 | 35,572 | . | 1,260 | . | 0 |
| 537 Department of State Health Services | 45,199 | . | . | 45,199 | . | . | . | . |
| 538 Dep artment of Assistive and Rehabilitative Services | 300 | . | . | 300 | . | . | . | . |
| 539 Department of Aging and Disa bility Services | 1,158,637 | . | . | 1,158,637 | . | . | . | . |
| 551 Department of Agriculture | 51,287 | . | . | 51,287 | . | . | . | . |
| 554 Texas Animal Health Commission | 50,526 | . | 38,744 | . | . | . | . | 11,782 |
| 555 Texas Cooperative Extension | 61,734 | . | 61,734 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 5 | . | 5 | . | . | . | . | . |
| 576 Texas Forest Service | 16,368 | 16,368 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 18,692 | . | . | . | . | . | . | 18,692 |
| 592 Soil and Water Conservation Board | 16,509 | 16,509 | . | . | . | . | . | . |
| 601 Texas Departmen t of Transportation | 1,942,138 | 16,395 | 1,487,233 | 9,131 | 359,908 | 67,538 | . | 1,933 |
| 696 Texas Department of Criminal Justice | 1,499,535 | . | 1,499,535 | . | . | . | . | . |
| 701 Texas Education Agency | 1,793,479 | 1,793,479 | . | . | . | . | . | . |
| 753 Sam Houston State Univers ity | 4,747 | . | . | . | . | . | . | 4,747 |
| 757 West Texas A&M University | 30 | . | . | . | . | 30 | . | . |
| 760 Texas A&M University-Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1 3,708 | . | . | . | . | 4,738 | 7,443 | 1,527 |
| 902 Comptroller-State Fiscal | 75,001 | 72,683 | . | . | . | . | . | 2,318 |
| County Total | 10,748,692 | 2,038,680 | 4,839,882 | 3,368,349 | 359,908 | 77,758 | 7,443 | 56,671 |