Coleman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 32 . . . . 32 . .
102 House of Representatives 35,954 . 29,613 . . 6,341 . .
241 District Courts - Comptroller's Judi 223,210 78,869 144,284 . . . . 56
302 Attorney General 478,426 . . 469,329 . . . 9,097
303 General Services Commission 5,750 . . . . 5,750 . .
304 Comptroller of Public Accounts 153 . . . . . . 153
305 General Land Office 65,500 . . . . . . 65,500
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 3,749 . . 3,749 . . . .
320 Texas Workforce Commission 382,295 . 6,971 375,297 . . . 27
323 Teacher Retirement System 1,477,574 . 1,413,175 64,399 . . . .
324 Department of Human Services 4,437,713 . 360,511 4,059,513 . 11,542 . 6,146
327 Employees Retirement System 520,226 . 487,013 33,213 . . . .
330 Texas Rehabilitation Commission 33,736 . 30,126 3,610 . . . .
332 Texas Department of Housing and Comm 1,056,155 282,839 . 773,316 . . . .
340 Texas Department on Aging 827 827 . . . . . .
355 Children's Trust Fund of Texas Counc 2,838 . . 2,838 . . . .
362 Texas Lottery Commission 17,798 . . . . . . 17,798
367 Telecommunications Infrastructure Fu 197,019 197,019 . . . . . .
401 Adjutant General 2,703 . . . . 2,703 . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 141,787 . 132,859 . . 8,928 . .
455 Railroad Commission 27,068 . 22,272 . . 2,408 . 2,387
479 State Office of Risk Management 25,928 . 25,928 . . . . .
501 Texas Department of Health 6,277,119 125,590 60,160 6,091,331 . . . 38
507 Board of Nurse Examiners 76 . . . . . . 76
530 Department of Protective and Regulat 230,541 . 151,557 77,419 . 1,565 . .
554 Texas Animal Health Commission 12,162 . . . . . . 12,162
555 Texas Agricultural Extension Service 98,560 . 97,805 . . 756 . .
577 Texas Animal Damage Control Service 34,765 . 34,765 . . . . .
582 Texas Natural Resource Conservation 156,538 . 126,536 . . . . 30,003
592 Soil and Water Conservation Board 1,827 . . . . . . 1,827
601 Texas Department of Transportation 4,405,202 10,688 867,577 573,480 2,909,537 41,663 . 2,256
655 Texas Department of Mental Health an 152,597 . 152,597 . . . . .
665 Texas Juvenile Probation Commission 39,819 39,819 . . . . . .
694 Texas Youth Commission 801,614 . 801,370 . . 30 . 214
696 Texas Department of Criminal Justice 570,097 . 566,000 3,735 . 359 . 3
701 Texas Education Agency 6,159,377 6,159,377 . . . . . .
719 Texas State Technical College System 79,326 . 78,726 600 . . . .
720 University of Texas System 27,381 . 27,381 . . . . .
732 Texas A&M University - Kingsville 5,300 . . . . 5,300 . .
733 Texas Tech University 7,905 . 5,255 2,650 . . . .
752 University of North Texas 4,229 . . 4,229 . . . .
753 Sam Houston State University 234 . . 234 . . . .
781 Texas Higher Education Coordinating 1 . . . . . . 1
802 Parks and Wildlife Department 52,454 . 50,990 . . 1,464 . .
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - State Fiscal 67,721 67,522 . . . . . 199
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COUNTY TOTAL 28,324,754 6,962,551 5,673,472 12,541,941 2,909,537 88,991 0 148,262