Collingsworth County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 22 . . . . 22 . .
241 District Courts Compt Jud Sec 5,067 5,000 . . . . . 67
300 Governor - Fiscal 2,510 473 2,037 . . . . .
302 Office of the Attorney General 77,461 . . 77,157 . . . 305
304 Comptroller of Public Accounts 24 . . . . . . 24
320 Texas Workforce Commission 8,140 . 6,174 . . . . 1,966
323 Teacher Retirement System 185,461 . 171,720 . . . . 13,741
324 Department of Human Services 914,391 118 12,811 901,225 . . . 236
327 Employees Retirement System 28,418 . 13,024 . . . . 15,394
330 Texas Rehabilitation Commission 3,423 . 125 3,298 . . . .
332 Texas Dept Housing/Community Affairs 133,895 133,895 . . . . . .
362 Texas Lottery Commission 46,666 . 324 . . . . 46,342
401 Adjutant General 238 . . . . 238 . .
405 Department of Public Safety 7,536 4,571 958 . . 2,006 . .
407 Comm Law Enf Officer Stds/Educ 2,117 2,117 . . . . . .
479 State Office of Risk Management 4,348 . 4,348 . . . . .
501 Texas Department of Health 1,624,815 5,360 6,200 1,613,255 . . . .
530 Dept of Protective & Reg Services 15,902 . 2,108 5,429 . 3,600 . 4,765
532 Interagy Cncl-Early Childhood Intvn 566 . . 566 . . . .
554 Texas Animal Health Commission 23,659 16 23,356 . . 127 . 160
555 Texas Agriculture Extension Service 21,335 . 21,335 . . . . .
582 Texas Natural Resource Conservation 12,756 . 3,965 . . . . 8,792
592 Soil and Water Conservation Board 13,515 10,918 273 . . . . 2,324
601 Texas Dept of Transportation 1,039,122 5,725 127,277 550 879,273 25,913 . 383
655 Texas Department of MH/MR 93,443 . 90,993 2,399 . 50 . .
694 Texas Youth Commission 4,332 . 4,332 . . . . .
696 Texas Dept of Criminal Justice 1,279,526 231 1,277,290 1,500 . 506 . .
701 Texas Education Agency 4,473,356 4,473,356 . . . . . .
735 Midwestern University 1,597 . . . . 1,597 . .
757 West Texas A&M Univ 17,022 . 916 400 . 15,706 . .
802 Parks & Wildlife Department 20,865 20,615 . . . 250 . .
902 Comptroller - Fiscal 83,413 83,413 . . . . . .
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COUNTY TOTAL 10,144,941 4,745,809 1,769,566 2,605,778 879,273 50,016 0 94,500