Childress County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 157 . 111 . . 46 . .
102 House of Representatives 46 . . . . 46 . .
212 Office of Court Administration 158,298 8,250 150,013 . . . . 35
241 District Courts-Comptroller's Judici 179,999 29,590 150,324 . . . . 85
302 Attorney General 574,095 17,558 . 541,083 . 262 . 15,192
304 Comptroller of Public Accounts 176 . . . . . . 176
306 Texas State Library and Archives Com 1,569 . . 1,569 . . . .
307 Secretary of State 2,070 . . 1,820 . 250 . .
315 Comptroller-Prepaid Higher Education 5,840 . . . . . . 5,840
318 Texas Commission for the Blind 2,017 . . 1,926 . . . 91
320 Texas Workforce Commission 351,130 . 77,061 274,069 . . . .
323 Teacher Retirement System of Texas 684,363 97,188 528,208 58,968 . . . .
324 Department of Human Services 3,243,189 . 211,673 3,014,111 . 13,957 . 3,448
327 Employees Retirement System of Texas 2,433,973 . 2,124,149 309,824 . . . .
330 Texas Rehabilitation Commission 19,902 . . 19,902 . . . .
357 Office of Rural Community Affairs 130,693 69,946 . 60,746 . . . .
362 Texas Lottery Commission 23,465 . . . . . . 23,465
403 Texas Veterans Commission 340 . . . . . . 340
405 Texas Department of Public Safety 1,088,926 . 1,080,160 . 995 7,446 . 325
406 Texas Military Facilities Commission 154 . . . . 154 . .
479 State Office of Risk Management 31,102 . 31,102 . . . . .
501 Texas Department of Health 141,636 -6,558 . 148,194 . . . .
511 Board of Vocational Nurse Examiners 6 . . . . . . 6
529 Health and Human Services Commission 2,655,973 . . 2,655,973 . . . .
530 Department of Family and Protective 189,938 . 146,875 39,317 227 3,519 . .
551 Department of Agriculture 157 . . . . . . 157
554 Texas Animal Health Commission 4,736 . 4,736 . . . . .
555 Texas Cooperative Extension 31,300 . 31,176 . 87 7 . 30
556 Texas Agricultural Experiment Statio 18 . 18 . . . . .
576 Texas Forest Service 4,319 1,400 2,018 . 153 609 . 140
592 Soil and Water Conservation Board 401 . . . . . . 401
601 Texas Department of Transportation 13,654,313 4,774 4,849,824 9,261 8,623,917 141,336 214 24,987
655 Texas Department of Mental Health an 33,394 . 33,337 . . . . 57
665 Texas Juvenile Probation Commission 133,727 133,727 . . . . . .
694 Texas Youth Commission 78,798 . 78,798 . . . . .
696 Texas Department of Criminal Justice 8,264,133 170,160 7,652,167 . . 441,153 . 654
701 Texas Education Agency 2,104,763 2,104,763 . . . . . .
714 University of Texas at Arlington 3,140 . . 3,140 . . . .
731 Texas Woman's University 981 . 981 . . . . .
733 Texas Tech University 79,985 . 51,725 28,260 . . . .
735 Midwestern State University 9,420 . . 9,420 . . . .
736 University of Texas-Pan American 29,203 . 29,203 . . . . .
739 Texas Tech University Health Science 40,620 . 40,620 . . . . .
753 Sam Houston State University 3,140 . . 3,140 . . . .
757 West Texas A&M University 946 . . 900 . 46 . .
760 Texas A&M University-Corpus Christi 25 . 25 . . . . .
781 Texas Higher Education Coordinating 7,316 . . . . . . 7,316
802 Parks and Wildlife Department 106,047 . 64,400 1,000 1,721 36,365 1,100 1,461
808 Texas Historical Commission 1,000 . . 1,000 . . . .
902 Comptroller-State Fiscal 27,290 25,723 . . . . . 1,566
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COUNTY TOTAL 36,538,229 2,656,521 17,338,702 7,183,623 8,627,101 645,196 1,314 85,773