Cottle County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 28 | . | . | . | . | 28 | . | . |
| 102 House of Representatives | 24 | . | . | . | . | 24 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 192,562 | 36,043 | 156,385 | . | . | . | . | 134 |
| 302 Attorney General | 256,364 | . | . | 255,021 | . | . | . | 1,343 |
| 3 04 Comptroller of Public Accounts | 11 | . | . | . | . | . | . | 11 |
| 305 General Land Office | 1,034,758 | . | . | . | . | . | . | 1,034,758 |
| 306 Texas State Library and Archives Commission | 1,352 | . | . | 1,352 | . | . | . | . |
| 307 Secretary of State | 820 | . | . | 820 | . | . | . | . |
| 320 Texas Workforce Commission | 61,84 8 | . | 3,615 | 58,233 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 418,290 | . | 413,575 | 4,715 | . | . | . | . |
| 327 Employees Retirement System of Texas | 100,755 | . | 84,400 | 16,355 | . | . | . | . |
| 357 Office of Rural Community Affairs | 127,682 | 1 27,682 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 11,642 | . | . | . | . | . | . | 11,642 |
| 405 Texas Department of Public Safety | 154,877 | 13,120 | 141,757 | . | . | . | . | . |
| 529 Health and Human Services Commission | 832,424 | . | 90,168 | 739,683 | . | 666 | . | 1,907 |
| 530 Department of Family and Protective Services | 8,964 | . | . | 8,964 | . | . | . | . |
| 537 Depar tment of State Health Services | 7,301 | . | . | 7,301 | . | . | . | . |
| 539 Department of Aging and Disabi lity Services | 1,108,845 | . | 118,647 | 990,198 | . | . | . | . |
| 551 Department of Agriculture | 36,948 | . | . | 36,948 | . | . | . | . |
| 555 Texas Cooperative Extension | 34,993 | . | 34,993 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 4 | . | 4 | . | . | . | . | . |
| 576 Texas Forest Service | 2,376 | 2,376 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 8,322 | 8,322 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 4,974,626 | 7,553 | 426,452 | 10,300 | 4,300,179 | 227,777 | . | 2 ,365 |
| 696 Texas Department of Criminal Justice | 1,546,620 | . | 1,546,480 | . | . | . | . | 140 |
| 701 Texas Education Agency | 1,196,272 | 1,196,272 | . | . | . | . | . | . |
| 713 Tarleton State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 733 Texas Tech University | 51,175 | . | 48,800 | 2,375 | . | . | . | . |
| 760 T exas A&M University-Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 802 Parks and Wildlife Dep artment | 374,605 | . | 336,120 | . | . | 16,745 | . | 21,739 |
| 902 Comptroller-State Fis cal | 27,770 | 25,522 | . | . | . | . | . | 2,248 |
| County Total | 12,5 73,263 | 1,416,890 | 3,401,402 | 2,132,265 | 4,300,179 | 245,241 | . | 1,077,287 |