Cottle County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 8,545 . 8,525 . . 20 . .
241 District Courts - Comptroller's Judi 26,971 26,971 . . . . . .
302 Attorney General 59,059 . . 59,928 . . . -870
304 Comptroller of Public Accounts 63 . . . . . . 63
318 Texas Commission for the Blind 200 . . 200 . . . .
320 Texas Workforce Commission 113,894 . 2,819 111,048 . . . 27
323 Teacher Retirement System 301,793 . 287,383 14,409 . . . .
324 Department of Human Services 1,187,334 . 175,701 1,008,843 . 692 . 2,098
327 Employees Retirement System 365,553 . 346,461 19,092 . . . .
330 Texas Rehabilitation Commission 43 . . 43 . . . .
332 Texas Department of Housing and Comm 124,421 124,421 . . . . . .
340 Texas Department on Aging 231 . . 231 . . . .
362 Texas Lottery Commission 6,721 . . . . . . 6,721
367 Telecommunications Infrastructure Fu 71,773 71,773 . . . . . .
405 Department of Public Safety 109,080 . 105,553 . . 3,527 . 1
479 State Office of Risk Management 3,531 . 3,531 . . . . .
501 Texas Department of Health 1,059,024 . . 1,059,024 . . . .
530 Department of Protective and Regulat 8,964 . . 8,964 . . . .
555 Texas Agricultural Extension Service 28,771 . 28,771 . . . . .
577 Texas Animal Damage Control Service 31,731 . 31,731 . . . . .
592 Soil and Water Conservation Board 14,177 12,454 . . . . . 1,723
601 Texas Department of Transportation 1,864,028 3,536 409,016 300 1,444,861 5,672 . 643
694 Texas Youth Commission 3,694 . 3,694 . . . . .
696 Texas Department of Criminal Justice 1,580,879 . 1,576,003 . . 4,876 . .
701 Texas Education Agency 1,916,115 1,916,115 . . . . . .
721 University of Texas at Austin 6,831 . 6,831 . . . . .
733 Texas Tech University 32,034 . 32,034 . . . . .
753 Sam Houston State University 169 . . 169 . . . .
802 Parks and Wildlife Department 275,205 . 250,461 . 1,300 13,586 . 9,858
902 Comptroller - State Fiscal 23,949 23,837 . . . . . 112
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COUNTY TOTAL 9,224,784 2,179,108 3,268,516 2,282,253 1,446,161 28,373 0 20,375