Cochran County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | 11,664 | 11,664 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 47,569 | 47,569 | . | . | . | . | . | . |
| 302 Attorney General | 402,558 | 6,769 | . | 391,057 | . | . | . | 4,732 |
| 304 Comptrol ler of Public Accounts | 55 | . | . | . | . | . | . | 55 |
| 306 Texas State Library and Archives Commission | 3,976 | 3,976 | . | . | . | . | . | . |
| 307 Secretary of State | -501 | . | . | -501 | . | . | . | . |
| 320 Texas Workforce Commission | 104,457 | . | 2,846 | 101,612 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 216,354 | . | 201,183 | 15,171 | . | . | . | . |
| 327 Employees Retirement System of Texas | 100 ,136 | . | 89,834 | 10,302 | . | . | . | . |
| 357 Office of Rural Community Affairs | 131,354 | 131,354 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 5,298 | . | . | . | . | . | . | 5,298 |
| 529 Health and Human Services Commission | 2,035,215 | . | 102,267 | 1,932,930 | . | . | . | 17 |
| 530 Department of Family and Protective Services | 71,069 | . | 53,121 | 17,348 | . | 600 | . | . |
| 537 Department of State Health Services | 8,554 | . | . | 7,978 | . | . | . | 576 |
| 538 Department of Assistive and Rehabilitative Services | 450 | . | . | 450 | . | . | . | . |
| 539 Department of Aging and Disability Services | 346,576 | . | . | 346 ,576 | . | . | . | . |
| 551 Department of A griculture | 11,149 | . | . | 9,688 | . | . | . | 1,461 |
| 555 Texas AgriLife Extension Se rvice | 25,724 | . | 25,724 | . | . | . | . | . |
| 576 Texas Forest Service | 109,350 | 109,350 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 23,130 | 12,428 | . | 10,702 | . | . | . | . |
| 601 Texas Department of Transportation | 1 ,164,461 | 11,740 | 569,646 | 9,007 | 530,681 | 42,484 | . | 903 |
| 665 Texas Juvenile Probation Commission | 56,732 | 56,732 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 170,345 | . | 170,345 | . | . | . | . | . |
| 701 Texas Education Agency | 7,599,476 | 7,599,476 | . | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 639 | . | . | . | . | 639 | . | . |
| 902 Comptroller - State Fiscal | 104,129 | 100,607 | . | . | . | . | . | 3,522 |
| County Total | 12,749,951 | 8,091,665 | 1,214,968 | 2,852,322 | 530,681 | 43,752 | . | 16,564 |