Coryell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 59 . . . . 51 . 8
102 House of Representatives 38,976 . 38,781 . . 187 . 7
103 Texas Legislative Council 14,913 . 14,913 . . . . .
241 District Courts - Comptroller's Judi 427,700 131,655 295,935 . . . . 110
300 Governor - Fiscal 168,521 158,390 . 10,131 . . . .
302 Attorney General 2,665,901 . 168,509 2,436,911 . . . 60,481
304 Comptroller of Public Accounts 56,868 . 56,247 . . . . 621
305 General Land Office 266,549 . . . . . . 266,549
307 Secretary of State 500 . . . . 500 . .
308 State Auditor 42,424 . 42,424 . . . . .
318 Texas Commission for the Blind 5,126 . . 5,126 . . . 0
320 Texas Workforce Commission 3,346,800 . 337,502 3,010,020 . 565 . -1,287
323 Teacher Retirement System 2,702,906 . 2,183,885 519,022 . . . .
324 Department of Human Services 8,460,841 . 1,128,726 7,330,459 . 1,259 . 397
327 Employees Retirement System 8,512,381 . 7,298,239 1,214,141 . . . .
329 Real Estate Commission 20 . . . . . . 20
330 Texas Rehabilitation Commission 183,761 . 150,220 25,385 . 774 . 7,382
332 Texas Department of Housing and Comm 552,833 549,571 . 3,242 . . . 20
342 State Aircraft Pooling Board 120 . . . . 60 . 60
344 Commission on Human Rights 61,836 . 61,786 . . . . 50
356 State Ethics Commission 38,699 . 38,699 . . . . .
360 State Office of Administrative Heari 30,143 . 30,143 . . . . .
362 Texas Lottery Commission 339,714 58,577 45,717 . . . . 235,420
367 Telecommunications Infrastructure Fu 604,612 604,612 . . . . . .
401 Adjutant General 231,714 . 230,130 . . 1,528 . 56
403 Texas Veterans Commission 14,740 . 14,740 . . . . .
405 Department of Public Safety 462,263 . 454,825 . . 4,555 . 2,883
406 Texas Military Facilities Commission 1,991 . 1,838 . . 153 . .
411 Texas Commission on Fire Protection 37,826 . 534 2,292 . . . 35,000
453 Texas Workers Compensation Commissio 5,964 . 5,964 . . . . .
454 Texas Department of Insurance 68,555 . 68,555 . . . . .
458 Alcoholic Beverage Commission 23,052 . 22,888 . . 162 . 1
479 State Office of Risk Management 283,944 . 283,944 . . . . .
501 Texas Department of Health 12,541,775 . 206,440 12,334,497 . 384 . 454
503 Board of Medical Examiners 4,597 . 4,597 . . . . .
511 Board of Vocational Nurse Examiners 3,183 . 3,183 . . . . .
517 Texas Commission on Alcohol and Drug 1,450 . 1,450 . . . . .
530 Department of Protective and Regulat 1,077,209 . 772,808 302,414 . 1,985 . 2
554 Texas Animal Health Commission 78,097 . 58,243 . . . . 19,854
555 Texas Agricultural Extension Service 17,507 . 16,105 . . 1,402 . 0
556 Texas Agricultural Experiment Statio 51,697 . 51,168 . . . . 529
576 Texas Forest Service 514 . 94 . . 420 . .
577 Texas Animal Damage Control Service 68,636 . 68,636 . . . . .
578 Board of Veterinary Medical Examiner 6,509 . 6,509 . . . . .
580 Water Development Board 374,212 374,212 . . . . . .
582 Texas Natural Resource Conservation 7,275 . . . . . . 7,275
592 Soil and Water Conservation Board 6,137 . . 5,330 . . . 807
601 Texas Department of Transportation 6,322,034 470,784 1,093,009 600 3,370,119 511,045 308,907 567,569
655 Texas Department of Mental Health an 120,359 . 119,320 . . 266 . 774
665 Texas Juvenile Probation Commission 399,461 399,461 . . . . . .
694 Texas Youth Commission 1,714,589 . 1,625,813 . . 62,244 . 26,531
696 Texas Department of Criminal Justice 51,301,868 275,454 47,545,440 . . 1,822,418 1,646,730 11,826
701 Texas Education Agency 46,107,635 46,047,291 60,344 . . . . .
711 Texas A&M University (Main Universit 14,891 . 966 . . 5,278 . 8,647
713 Tarleton State University 21,156 . 19,632 1,325 . . . 198
714 University of Texas at Arlington 2,857 . 207 2,650 . . . .
719 Texas State Technical College System 53,376 . 43,733 . . . 8,013 1,629
720 University of Texas System 1,260 . . . . . . 1,260
721 University of Texas at Austin 11,349 . 11,349 . . . . .
731 Texas Woman's University 318 . . . . . . 318
732 Texas A&M University - Kingsville 43,790 . 43,790 . . . . .
737 Angelo State University 428 . . . . . . 428
743 University of Texas at San Antonio 1,712 . 1,581 131 . . . .
745 University of Texas Health Science C 2,774 . 385 . . . . 2,388
747 University of Texas at Brownsville 354 . . . . 348 . 6
750 University of Texas at Tyler 61,347 . 57,499 . . 2,102 1,633 113
752 University of North Texas 3,939 . . 3,939 . . . .
753 Sam Houston State University 32,563 . 32,436 127 . . . .
754 Southwest Texas State University 8,796 . 8,796 . . . . .
755 Stephen F. Austin State University 2,050 . 2,050 . . . . .
756 Sul Ross State University 19 . . . . 19 . .
763 University of North Texas Health Sci 27 . . . . 27 . .
771 School for the Blind and Visually Im 59 . . . . . . 59
781 Texas Higher Education Coordinating 3,397 . . . . . . 3,397
787 Lamar University-Orange 54 . . . . . . 54
788 Lamar University-Port Arthur 4,031 . . . . . . 4,031
802 Parks and Wildlife Department 525,288 420,173 97,963 . . 5,999 . 1,153
808 Texas Historical Commission 4,294 . 4,294 . . . . .
813 Texas Commission on the Arts 432 . . 432 . . . .
902 Comptroller - State Fiscal 117,909 115,867 . . . . . 2,042
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COUNTY TOTAL 150,775,463 49,606,047 64,932,987 27,208,174 3,370,119 2,423,730 1,965,284 1,269,121