Cottle County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 212 Office of Court Administration | 127 | 127 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 194,249 | 36,436 | 157,813 | . | . | . | . | . |
| 302 Attorney General | 296,962 | . | . | 294,628 | . | . | . | 2,333 |
| 304 Comptroller of Public Accounts | 66 | . | . | . | . | . | . | 66 |
| 306 Texas State Library and Archives Commission | 3,393 | . | . | 3,393 | . | . | . | . |
| 307 Secretary of State | 2,519 | . | . | 2,519 | . | . | . | . |
| 320 Texas Workforce Commission | 41,527 | . | 2,480 | 39,036 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 413,577 | . | 412,409 | 1,168 | . | . | . | . |
| 327 Employees Retirement System of Texas | 108,748 | . | 87,177 | 21,571 | . | . | . | . |
| 357 Office of Rural Community Affairs | 16,670 | 16,670 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 7,660 | . | . | . | . | . | . | 7,660 |
| 405 Texas Department of Public Safety | 197,105 | 77,362 | 119,742 | . | . | . | . | . |
| 529 Health and Human Services Commission | 902,627 | . | 60,588 | 836,902 | . | 3,247 | . | 1,890 |
| 530 Department of Family and Protective Services | 8,964 | . | . | 8,964 | . | . | . | . |
| 537 Depar tment of State Health Services | 1,508 | . | . | 1,508 | . | . | . | . |
| 538 Department of Assistive and Re habilitative Services | 108 | . | . | 108 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,066,389 | . | 161,233 | 905,157 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 33,147 | . | 33,147 | . | . | . | . | . |
| 576 Texas Forest Service | 3,780 | 3,780 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 8,689 | 8,689 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 3,778,173 | 7,105 | 444,070 | 13,433 | 3,103,884 | 207,956 | . | 1,724 |
| 696 Texas Department of Criminal Justice | 1,441,403 | . | 1,441,403 | . | . | . | . | . |
| 701 Texas Education Agency | 855,272 | 855,272 | . | . | . | . | . | . |
| 733 Texas Tech University | 49,403 | . | 49,403 | . | . | . | . | . |
| 752 University of North Texas | 1,320 | . | . | 1,320 | . | . | . | . |
| 753 Sa m Houston State University | 121 | . | . | . | . | . | . | 121 |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 359,899 | . | 322,148 | . | . | 25,643 | . | 12,109 |
| 902 Comptroller - State Fiscal | 26,023 | 23,620 | . | . | . | . | . | 2,403 |
| County Total | 9,819,498 | 1,029,062 | 3,291,613 | 2,129,706 | 3,103,884 | 236,916 | . | 28,316 |