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 113,021 27,027 85,994 . . . . .
302 Attorney General 137,810 . . 137,810 . . . .
304 Comptroller of Public Accounts 63 . . . . . . 63
306 Texas State Library and Archives Com 1,387 . . 1,387 . . . .
320 Texas Workforce Commission 102,394 . 3,021 99,373 . . . .
323 Teacher Retirement System 535,604 21,083 514,521 . . . . .
324 Department of Human Services 25,939 . . 25,939 . . . .
327 Employees Retirement System 523,353 . 384,444 138,909 . . . .
332 Texas Department of Housing and Comm 31,959 31,959 . . . . . .
362 Texas Lottery Commission 2,000 . . . . . . 2,000
405 Department of Public Safety 115,622 . 115,622 . . . . .
529 Health and Human Services Commission 744,209 . 50,204 691,436 . 659 . 1,910
530 Department of Protective and Regulat 8,964 . . 8,964 . . . .
537 Department of State Health Services 40,458 . 500 39,958 . . . .
538 Department of Assistive and Rehabili 162 . . 162 . . . .
539 Department of Aging and Disability S 1,148,474 . 98,600 1,049,874 . . . .
555 Texas Agricultural Extension Service 31,531 . 31,531 . . . . .
556 Texas Agricultural Experiment Statio 8 . 8 . . . . .
576 Texas Forest Service 53,777 53,777 . . . . . .
592 Soil and Water Conservation Board 3,377 3,275 . . . . . 101
601 Texas Department of Transportation 1,386,962 . 438,774 3,797 940,713 1,449 . 2,230
694 Texas Youth Commission 21,253 . 21,253 . . . . .
696 Texas Department of Criminal Justice 1,420,093 . 1,419,885 . . 123 . 85
701 Texas Education Agency 615,058 615,058 . . . . . .
721 University of Texas at Austin 10 . 10 . . . . .
733 Texas Tech University 49,698 . 42,518 7,180 . . . .
753 Sam Houston State University 149 . . . . . . 149
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 278,352 . 249,295 . 2,566 12,390 . 14,101
902 Comptroller - State Fiscal 23,390 18,753 . . . . . 4,637
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COUNTY TOTAL 7,415,127 770,933 3,456,182 2,204,787 943,279 14,669 0 25,277