Collingsworth County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | 6,425 | 6,425 | . | . | . | . | . | . |
| 241 Distric t Courts - Comptroller's Judiciary Section | 123,363 | 60,100 | 63,073 | . | . | . | . | 190 |
| 302 At torney General | 329,800 | 42,835 | . | 28 3,363 | . | . | . | 3,602 |
| 304 C omptroller of Public Accounts | 77 | . | . | . | . | . | . | 77 |
| 306 Texas State Library and Ar chives Commission | 4,751 | 4,751 | . | . | . | . | . | . |
| 307 Secretary of State | 12,859 | 3,900 | . | 8,859 | . | 100 | . | . |
| 320 Texas Workforce Commission | 72,492 | . | 3,252 | 69,240 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 1,606,825 | . | 1,563,930 | 42,894 | . | . | . | . |
| 327 Employees Retirement System of Texas | 95,868 | . | 95,868 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 195,541 | 187,043 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 5,460 | . | . | . | . | . | . | 5,460 |
| 401 Adjutant General's Department | 630 | . | . | . | . | 630 | . | . |
| 405 Texas Department of Public Safety | 77,936 | 3,590 | 74,346 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,793,932 | . | . | 1,774,191 | . | 12,170 | . | 7,571 |
| 530 Department of Family and Protective Services | 193,511 | . | 153,696 | 38,907 | . | 908 | . | . |
| 537 Department of State Health Services | 30,595 | . | . | 30,595 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 126 | . | . | 1 26 | . | . | . | . |
| 539 Department of Agi ng and Disability Services | 1,124,256 | . | . | 1,124,256 | . | . | . | . |
| 554 Texas Animal Health Commission | 58,004 | . | 43,046 | . | . | . | . | 14,958 |
| 555 Texas AgriLife Extension Service | 33,271 | . | 33,271 | . | . | . | . | . |
| 576 Texas Forest Service | 131,438 | 131,438 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 15,125 | 15,125 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,138,098 | 13,918 | 1,180,918 | 10,070 | 826,729 | 104,329 | . | 2,134 |
| 696 Texas Department of Criminal Justice | 1 ,691,169 | . | 1,691,169 | . | . | . | . | . |
| 701 Texas Education Agency | 4,581,796 | 4,581,796 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 4,509 | . | . | . | . | . | . | 4,509 |
| 735 Midwestern State University | 17,124 | . | . | . | . | . | . | 17,124 |
| 753 Sam Houston State University | 2,666 | . | . | . | . | . | . | 2,666 |
| 757 West Texas A&a mp;M University | 30 | . | . | . | . | 30 | . | . |
| 760 Texas A&M University - Corpus C hristi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 15,191 | . | . | . | . | 5,734 | 7,970 | 1,488 |
| 902 Comptroller - State Fiscal | 82,128 | 77,049 | . | . | . | . | . | 5,079 |
| County Total | 14,445,058 | 5,127,970 | 4,902,571 | 3,391,000 | 826,729 | 123,961 | 7,970 | 64,857 |