Cochran County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 230 . 195 . . 35 . .
102 House of Representatives 112 . 76 . . 36 . .
241 District Courts Compt Jud Sec 5,469 5,000 . . . . . 469
302 Office of the Attorney General 140,035 . . 138,443 . 150 . 1,442
304 Comptroller of Public Accounts 225 . . . . . . 225
305 General Land Office 679 . . . . . . 679
320 Texas Workforce Commission 3,711 . 3,575 . . . . 136
323 Teacher Retirement System 349,617 . 317,396 . . . . 32,221
324 Department of Human Services 516,119 70 54,315 457,375 . 4,200 . 159
327 Employees Retirement System 87,300 . 87,300 . . . . .
330 Texas Rehabilitation Commission 4,096 . 1,028 3,068 . . . .
332 Texas Dept Housing/Community Affairs 2,250 2,223 . . . . . 27
362 Texas Lottery Commission 9,890 . 69 . . . . 9,821
367 Telecommunications Infrastructure Fu 7,785 7,785 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 3,095 . 2,412 . . . . 683
407 Comm Law Enf Officer Stds/Educ 2,527 2,527 . . . . . .
455 Railroad Commission 292 . 192 . . . 100 .
501 Texas Department of Health 1,037,066 . 1,116 1,035,950 . . . .
530 Dept of Protective & Reg Services 13,978 . 3,778 10,200 . . . .
532 Interagy Cncl-Early Childhood Intvn 366 . . 366 . . . .
551 Department of Agriculture 300 . . . . . . 300
554 Texas Animal Health Commission 742 . 342 . . . . 400
555 Texas Agriculture Extension Service 50,466 . 50,408 . . . . 58
576 Texas Forest Service 282 . . . . . 282 .
592 Soil and Water Conservation Board 25,596 9,629 1,482 12,879 . . . 1,606
601 Texas Dept of Transportation 3,323,999 6,404 4,943 . 3,299,774 12,322 . 556
655 Texas Department of MH/MR 20,590 . 20,590 . . . . .
665 Texas Juvenile Probation Commission 26,964 26,964 . . . . . .
696 Texas Dept of Criminal Justice 243,582 . 135,588 . . 106,982 . 1,012
701 Texas Education Agency 4,294,846 4,294,846 . . . . . .
733 Texas Tech University 44,025 . 44,025 . . . . .
739 Texas Tech Health Science Center 10,392 . 10,392 . . . . .
802 Parks & Wildlife Department 2,637 . 1,575 . . 1,062 . .
902 Comptroller - Fiscal 94,732 94,732 . . . . . .
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COUNTY TOTAL 10,324,879 4,450,179 741,344 1,658,280 3,299,774 124,787 382 50,132