Childress County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 51,354 | . | 44,334 | . | . | 5,520 | . | 1,500 |
| 102 House of Representatives | 50 | . | . | . | . | 50 | . | . |
| 212 Off ice of Court Administration | 192,199 | 8,382 | 183,818 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 41,284 | 40,984 | . | . | . | . | . | 300 |
| 302 Attorney General of Texas | 24,796,121 | 12,582 | . | 24,768,803 | . | . | . | 14,736 |
| 304 Comptroller of Public Accounts | 60 | . | . | . | . | . | . | 60 |
| 306 Texas State Library and Archives Com mission | 3,963 | 3,963 | . | . | . | . | . | . |
| 320 Texas Work force Commission | 561,439 | . | 55,454 | 505,017 | . | . | . | 968 |
| 323 Teacher Retirement System of Texas | 525,933 | . | 431,719 | 94,214 | . | . | . | . |
| 327 Employees Retirement System of Texas | 746,102 | . | 607,2 45 | 138,857 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 23 ,279 | . | 5,320 | 17,959 | . | . | . | . |
| 362 Texas Lottery Commission | 11,301 | . | . | . | . | . | . | 11,301 |
| 403 Texas Vetera ns Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 1,324,458 | 15,183 | 1,305,188 | . | . | 3,761 | . | 325 |
| 452 Texas Department of Licensing and Regulation | 7,246 | . | 7,201 | . | . | . | . | 45 |
| 454 Texas Department of Insurance | 32,5 31 | . | . | . | . | . | . | 32,531 |
| 455 Railroad Commission of Texas | 40 | . | . | . | . | . | . | 40 |
| 479 State Office of Risk Manage ment | 27,272 | . | 27,272 | . | . | . | . | . |
| 503 T exas Medical Board | -1,100 | . | -1,100 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,531,828 | . | 90,479 | 2,420,679 | . | 19,956 | . | 715 |
| 530 Department of Family and Protective Services | 302,374 | . | 255,520 | 46,523 | . | 330 | . | . |
| 537 Department of State Health Services | 217,455 | 1,292 | . | 201,951 | . | . | . | 14,212 |
| 538 Department of Assistive and Rehabilitative Services | 57,572 | . | . | 57,570 | . | . | . | 2 |
| 539 Department of Aging and Disability Services | 3,322,125 | . | 56,831 | 3,265,294 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 64,864 | . | 64,864 | . | . | . | . | . |
| 576 Texas Forest Service | 23,656 | 21,823 | 882 | . | . | 952 | . | . |
| 582 Tex as Commission on Environmental Quality | 8 | . | . | . | . | . | . | 8 |
| 592 Soil and Water Conservation Board | 7,670 | . | . | 7,670 | . | . | . | . |
| 601 Texas Department of Transportation | 8,237,506 | . | 4,416,314 | 800 | 2,741,541 | 1,056,870 | -44,706 | 66,688 |
| 665 Texas Juvenile Probation Commission | 177,259 | 177,259 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 11,262,392 | 163,472 | 10,496,343 | . | . | 601,444 | . | 1,13 3 |
| 701 Texas Education Agency | 8,545,276 | 8,544,475 | 801 | . | . | . | . | . |
| 733 Texas Tech University | 1,025 | . | . | 1,025 | . | . | . | . |
| 736 University of Texas - Pan American | 40,095 | . | 40,095 | . | . | . | . | . |
| 757 West Texas A&M University | 3,764 | . | 3,764 | . | . | . | . | . |
| 781 Texas Higher Education Co ordinating Board | 10 | . | . | . | . | . | . | 10 |
| 802 Texas Parks and Wildlife Department | 324,215 | 181,443 | 86,339 | . | . | 47,348 | . | 9,085 |
| 809 State Preservation Board | 329 | . | . | . | . | . | . | 329 |
| 902 Comptroller - State Fiscal | 87,463 | 47, 245 | . | . | . | . | . | 40,218 |
| County Total | 63,551,034 | 9,218,102 | 1 8,178,682 | 31,526,361 | 2,741,541 | 1,736,231 | -44,706 | 194,823 |