Cochran 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 36 . . . . 36 . .
241 District Courts - Comptroller's Judi 35,455 35,455 . . . . . 0
302 Attorney General 128,146 . . 125,263 . . . 2,883
304 Comptroller of Public Accounts 108 . . . . . . 108
315 Comptroller - Prepaid Higher Educati 913 . . . . . . 913
318 Texas Commission for the Blind 350 . . 350 . . . .
320 Texas Workforce Commission 152,224 . 2,590 149,534 . . . 100
323 Teacher Retirement System 176,021 . 157,311 18,710 . . . .
324 Department of Human Services 499,431 . 63,738 431,088 . 4,542 . 63
327 Employees Retirement System 160,435 . 159,981 454 . . . .
330 Texas Rehabilitation Commission 43,462 . 40,093 3,369 . . . .
332 Texas Department of Housing and Comm 25,450 25,450 . . . . . .
362 Texas Lottery Commission 8,193 . . . . . . 8,193
367 Telecommunications Infrastructure Fu 8,880 8,880 . . . . . .
501 Texas Department of Health 2,062,202 . 500 2,061,702 . . . .
530 Department of Protective and Regulat 48,080 . 44,480 3,600 . . . .
551 Department of Agriculture 149 . . . . . . 149
592 Soil and Water Conservation Board 27,491 4,606 . 21,099 . . . 1,786
601 Texas Department of Transportation 3,015,916 6,510 458,177 . 2,543,993 6,894 . 342
655 Texas Department of Mental Health an 21,841 . 21,841 . . . . .
665 Texas Juvenile Probation Commission 36,509 36,509 . . . . . .
696 Texas Department of Criminal Justice 300,155 . 176,007 . . 124,148 . .
701 Texas Education Agency 4,635,757 4,635,757 . . . . . .
733 Texas Tech University 49,447 . 48,475 972 . . . .
802 Parks and Wildlife Department 10,000 . . . . . . 10,000
902 Comptroller - State Fiscal 68,686 68,513 . . . . . 172
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COUNTY TOTAL 11,515,337 4,821,680 1,173,192 2,816,141 2,543,993 135,621 0 24,710