Cottle County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 212 Office of Court Administration | 5,755 | 5,755 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 193,809 | 34,206 | 159,603 | . | . | . | . | . |
| 300 Governor - Fiscal | 18,922 | 18,922 | . | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 11 | . | . | . | . | . | . | 11 |
| 306 Texas State Library and Archives Commission | 3,541 | . | . | 3,541 | . | . | . | . |
| 307 Secretary of State | 1,4 07 | . | . | 1,407 | . | . | . | . |
| 320 Texas Workforce Commission | 231,725 | . | 3,821 | 227,796 | . | . | . | 108 |
| 323 T eacher Retirement System of Texas | 786,471 | . | 785,539 | 932 | . | . | . | . |
| 327 Employees Retirement System of Texas | 181,120 | . | 93,954 | 87,167 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 175,000 | 175,000 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 39,960 | . | . | . | . | . | . | 39,960 |
| 405 Texas Department of Public Safety | 337,135 | 165,543 | 155,778 | 15,814 | . | . | . | . |
| 529 Heal th and Human Services Commission | 92,203 | . | 73,816 | 15,384 | . | 955 | . | 2,048 |
| 530 Department of Family and Protective Services | 8,964 | . | . | 8,964 | . | . | . | . |
| 537 Department of State Health Services | 19,056 | . | . | 19,056 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 18 | . | . | 18 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,244,552 | . | 188,332 | 1,056,221 | . | . | . | . |
| 555 Texas AgriLife E xtension Service | 34,536 | . | 34,536 | . | . | . | . | . |
| 576 Texas Forest Service | 1,082 | 970 | . | . | . | 112 | . | . |
| 592 Soil and Water Conservation Board | 14,388 | 14,388 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,318,264 | . | 510,638 | 325 | 653,820 | 152,332 | . | 1,150 |
| 696 Texas Department of Criminal Justice | 1,443,367 | . | 1,442,550 | . | . | 817 | . | . |
| 701 T exas Education Agency | 1,402,868 | 1,402,868 | . | . | . | . | . | . |
| 733 Texas Tech University | 50,237 | . | 50,237 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 438,953 | . | 406,977 | . | . | 24,893 | . | 7,083 |
| 808 Texas Historical Commission | 6,000 | 6,000 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 31,041 | 28,325 | . | . | . | . | . | 2,716 |
| County Total | 8, 080,455 | 1,851,977 | 3,905,780 | 1,436,625 | 653,820 | 179,178 | . | 53,076 |