Cochran County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 241 District Courts - Comptroller's Judiciary Section | 44,636 | 44,598 | . | . | . | . | . | 39 |
| 302 Attorney General of Texas | 20,662,494 | 6,874 | . | 20,650,533 | . | . | . | 5,087 |
| 304 Comptroller of Public Accounts | 33 | . | . | . | . | . | . | 33 |
| 306 Texas State Library and Archives Commission | 4,075 | 4,075 | . | . | . | . | . | . |
| 307 Secretary of State | -2,486 | . | . | -2,486 | . | . | . | . |
| 320 Texas Workforce Commission | 488,239 | . | 4,080 | 484,075 | . | . | . | 84 |
| 323 Teacher Retirement System of Texas | 183,248 | . | 174,961 | 8,287 | . | . | . | . |
| 327 Em ployees Retirement System of Texas | 27,530 | . | 27,530 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 7,861 | 7,861 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 20,536 | . | . | . | . | . | . | 20,536 |
| 403 Texas Veterans Commission | 1,055 | . | . | . | . | . | . | 1,055 |
| 479 State Office of Risk Management | 412 | . | 412 | . | . | . | . | . |
| 529 Health and Human Services Commission | 103,780 | . | 48,939 | 54,841 | . | . | . | . |
| 530 Department of Fa mily and Protective Services | 78,428 | . | 61,080 | 17,348 | . | . | . | . |
| 537 Department of State Health Services | 7,117 | . | . | 7,117 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,487 | . | . | 1,487 | . | . | . | . |
| 539 Department of Aging and Disability Services | 400,801 | . | . | 400,801 | . | . | . | . |
| 551 Department of Agriculture | 43,869 | 42,601 | . | . | . | . | . | 1,268 |
| 555 Texas AgriLife Extension Service | 49,413 | . | 49,413 | . | . | . | . | . |
| 576 Texas Forest Ser vice | 20,192 | 20,192 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 20,463 | 20,463 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 989,402 | . | 492,984 | . | 373,385 | 122,456 | . | 578 |
| 665 Texas Juvenile Probation Commission | 27,950 | 27,950 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 203,322 | . | 203,322 | . | . | . | . | . |
| 701 Texas Education Agency | 5,711,768 | 5,711,768 | . | . | . | . | . | . |
| 713 Tarleton State Uni versity | 1,000 | . | . | . | . | . | . | 1,000 |
| 739 Texas Tech University Health Sciences Center | 135 | . | . | . | . | . | . | 135 |
| 802 Texas Parks and Wildlife Department | 28 | . | . | . | . | 28 | . | . |
| 808 Texas Historical Commission | 3,100 | 3,100 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 77,591 | 73,0 80 | . | . | . | . | . | 4,511 |
| 907 Comptroller - State Energy Conservation Office | 13,923 | 13,923 | . | . | . | . | . | . |
| County Total | 29,191,404 | 5,976,485 | 1,062,721 | 21,622,004 | 373,385 | 122,484 | . | 34,325 |