Cottle County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 24 . . . . 24 . .
102 House of Representatives 24 . . . . 24 . .
241 District Courts - Comptroller's Judi 27,153 27,153 . . . . . .
302 Attorney General 211,384 . . 211,384 . . . .
304 Comptroller of Public Accounts 90 . . . . . . 90
306 Texas State Library and Archives Com 1,562 . . 1,562 . . . .
320 Texas Workforce Commission 109,448 . 5,772 103,657 . . . 18
323 Teacher Retirement System 357,973 46,167 286,469 25,338 . . . .
324 Department of Human Services 1,275,214 . 189,036 1,083,727 . 561 . 1,890
327 Employees Retirement System 396,839 . 357,163 39,675 . . . .
330 Texas Rehabilitation Commission 265 . . 265 . . . .
332 Texas Department of Housing and Comm 1,038,907 519,404 . 519,503 . . . .
357 Office of Rural Community Affairs 133,065 133,065 . . . . . .
362 Texas Lottery Commission 10,501 . . . . . . 10,501
367 Telecommunications Infrastructure Fu 199,647 50,000 . 149,647 . . . .
405 Department of Public Safety 112,666 . 112,666 . . . . .
501 Texas Department of Health 161,535 . . 161,535 . . . .
529 Health and Human Services Commission 736,464 . . 736,464 . . . .
530 Department of Protective and Regulat 8,964 . . 8,964 . . . .
555 Texas Agricultural Extension Service 30,413 . 30,413 . . . . .
576 Texas Forest Service 40 . 40 . . . . .
592 Soil and Water Conservation Board 8,083 6,112 . . . . . 1,971
601 Texas Department of Transportation 6,050,669 4,645 416,823 300 5,614,109 1,847 . 12,946
696 Texas Department of Criminal Justice 1,435,870 . 1,435,870 . . . . .
701 Texas Education Agency 1,530,703 1,530,703 . . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
733 Texas Tech University 42,657 . 36,757 5,900 . . . .
753 Sam Houston State University 346 . . . . . . 346
781 Texas Higher Education Coordinating 330 . . 330 . . . .
802 Parks and Wildlife Department 234,037 . 203,245 . 564 7,021 18 23,189
902 Comptroller - State Fiscal 17,592 17,509 . . . . . 83
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COUNTY TOTAL 14,135,414 2,334,758 3,074,253 3,051,201 5,614,673 9,476 18 51,034