Collingsworth County
| Agency | Total | Int ergovernmental 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 | 6,332 | 6,332 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 233,614 | 67,718 | 161,427 | . | . | . | . | 4,468 |
| 300 Governor - Fiscal | 43,244 | 43,244 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 5,232,296 | 39,1 78 | . | 5,170,434 | . | . | . | 22,683 |
| 304 Comptroller of Public Accounts | 33 | . | . | . | . | . | . | 33 |
| 306 Texas State Library and Ar chives Commission | 4,945 | 4,945 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 150,590 | . | 5,504 | 145,021 | . | . | . | 65 |
| 323 Teacher Retirement System of Texas | 1,377,660 | . | 1,372,654 | 5,007 | . | . | . | . |
| 327 Employees Retirement System of Texas | 108,797 | . | 81,491 | 27,306 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 58,639 | . | . | 58,639 | . | . | . | . |
| 362 Texas Lottery Commission | 4,796 | . | . | . | . | . | . | 4,796 |
| 401 Adjutant General 39;s Department | 593 | . | . | . | . | 593 | . | . |
| 405 Texas Department of Public Safety | 127,495 | 5,669 | 120,979 | . | . | . | . | 846 |
| 529 Health and Human Services Commission | 333,884 | . | . | 329,310 | . | 3,600 | . | 975 |
| 530 Department of Family and Protective Services | 82, 305 | . | 63,105 | 19,200 | . | . | . | . |
| 537 Department of State Health Services | 90,111 | . | . | 90,111 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 2,086 | . | . | 2,086 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,385,556 | . | . | 1,385,556 | . | . | . | . |
| 551 Department of Agriculture | 11,844 | . | . | 11,844 | . | . | . | . |
| 554 Texas Animal Health Commission | 52,450 | . | 37,437 | . | . | . | . | 15,013 |
| 555 Texas AgriLife Extension Service | 35,857 | . | 35,857 | . | . | . | . | . |
| 556 Texas AgriLife Research | 600 | . | . | . | . | 600 | . | . |
| 576 Texas Forest Service | 1,180 | 1,180 | . | . | . | . | . | . |
| 592 Soi l and Water Conservation Board | 26,887 | 18,296 | . | 8,591 | . | . | . | . |
| 601 Texas Department of Transportation | 3,801,180 | . | 709,828 | 975 | 2,197 ,775 | 887,207 | . | 5,395 |
| 696 Texas Department of Criminal Justice | 1,427,269 | . | 1,427,269 | . | . | . | . | . |
| 701 Texas Education Agency | 5,767,776 | 5,767,776 | . | . | . | . | . | . |
| 802 Texas Parks and Wildlife Depar tment | 11,552 | . | . | . | . | 11,550 | . | 2 |
| 813 Texas Commission on the Arts | 1,250 | . | . | 1,250 | . | . | . | . |
| 902 Comptroller - State Fiscal | 67,353 | 65,653 | . | . | . | . | . | 1,700 |
| County Total | 20,448,233 | 6,019,993 | 4,015,552 | 7,255,328 | 2,197,7 75 | 903,610 | . | 55,976 |