Coke County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 27,064 27,064 . . . . . .
300 Governor - Fiscal 5,000 5,000 . . . . . .
302 Attorney General 242,890 . . 241,589 . . . 1,302
304 Comptroller of Public Accounts 171 . . . . . . 171
320 Texas Workforce Commission 108,868 . 42,050 66,818 . . . .
323 Teacher Retirement System 571,166 . 485,993 85,173 . . . .
324 Department of Human Services 1,664,125 . . 1,664,125 . . . .
327 Employees Retirement System 142,674 . 136,363 6,311 . . . .
330 Texas Rehabilitation Commission 40,603 . 40,348 255 . . . .
332 Texas Department of Housing and Comm 181,042 180,982 . . . . . 60
362 Texas Lottery Commission 13,824 . . . . . . 13,824
367 Telecommunications Infrastructure Fu 49,023 49,023 . . . . . .
405 Department of Public Safety 112,386 . 112,128 . . 245 . 13
479 State Office of Risk Management 218 . 218 . . . . .
501 Texas Department of Health 1,313,491 . . 1,313,491 . . . .
530 Department of Protective and Regulat 48,743 . 46,180 2,563 . . . .
555 Texas Agricultural Extension Service 43,226 . 43,226 . . . . .
577 Texas Animal Damage Control Service 2,755 . . . . 2,754 . 2
592 Soil and Water Conservation Board 54,500 47,968 . 4,781 . . . 1,751
601 Texas Department of Transportation 1,766,862 3,565 426,264 500 1,324,888 9,648 . 1,996
655 Texas Department of Mental Health an 74,357 . 74,348 9 . . . .
665 Texas Juvenile Probation Commission 175,664 175,664 . . . . . .
694 Texas Youth Commission 7,266,211 . . . . . . 7,266,211
696 Texas Department of Criminal Justice 131,984 . 131,984 . . . . .
701 Texas Education Agency 4,985,941 4,982,894 2,822 . . . . 224
719 Texas State Technical College System 45,778 . 44,178 1,600 . . . .
737 Angelo State University 2,000 . . . . 2,000 . .
781 Texas Higher Education Coordinating 1,928 . . . . . . 1,928
802 Parks and Wildlife Department 72,915 . 71,800 . . 1,115 . .
808 Texas Historical Commission 6,500 . . 6,500 . . . .
902 Comptroller - State Fiscal 46,809 46,452 . . . . . 357
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COUNTY TOTAL 19,198,741 5,518,613 1,657,902 3,393,714 1,324,888 15,784 0 7,287,839