Coke County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
212 Office of Court Administration 4,908 4,908 . . . . . .
241 District Courts - Comptroller's Judi 27,534 27,534 . . . . . .
302 Attorney General 499,824 5 . 496,148 . . . 3,671
303 General Services Commission 297 . . . . 297 . .
304 Comptroller of Public Accounts 81 . . . . . . 81
306 Texas State Library and Archives Com 1,583 1,583 . . . . . .
307 Secretary of State -289 . . -289 . . . .
318 Texas Commission for the Blind 375 . . 375 . . . .
320 Texas Workforce Commission 142,854 . 4,896 137,958 . . . .
323 Teacher Retirement System 867,825 147,083 705,151 15,590 . . . .
324 Department of Human Services 2,578,903 . . 2,578,843 . . . 60
327 Employees Retirement System 179,513 . 158,381 21,132 . . . .
330 Texas Rehabilitation Commission 40,125 . 39,808 . . . . 317
332 Texas Department of Housing and Comm 366 . . 366 . . . .
357 Office of Rural Community Affairs 276,108 276,112 . . . -4 . .
362 Texas Lottery Commission 9,233 . . . . . . 9,233
367 Telecommunications Infrastructure Fu 213,253 . . 213,253 . . . .
405 Department of Public Safety 50,783 . 50,783 . . . . .
411 Texas Commission on Fire Protection 8,800 . . 8,800 . . . .
479 State Office of Risk Management 975 . 975 . . . . .
501 Texas Department of Health 91,768 . . 91,768 . . . .
529 Health and Human Services Commission 1,089,761 . . 1,089,761 . . . .
530 Department of Protective and Regulat 112,393 . 54,853 56,840 . 700 . .
555 Texas Agricultural Extension Service 50,082 . 50,082 . . . . .
577 Texas Animal Damage Control Service 1,302 . . . 1,279 22 . 0
592 Soil and Water Conservation Board 167,996 48,771 50,941 67,081 . . . 1,203
601 Texas Department of Transportation 1,913,730 4,140 493,085 500 1,404,237 8,713 . 3,055
655 Texas Department of Mental Health an 152,950 . 152,950 . . . . .
665 Texas Juvenile Probation Commission 176,404 176,404 . . . . . .
694 Texas Youth Commission 7,030,131 . . . . . . 7,030,131
696 Texas Department of Criminal Justice 83,145 . 83,145 . . . . .
701 Texas Education Agency 4,707,954 4,706,999 955 . . . . .
719 Texas State Technical College System 48,695 . 46,730 1,740 . . . 225
733 Texas Tech University 1,475 . . 1,475 . . . .
737 Angelo State University 5,380 . 5,380 . . . . .
753 Sam Houston State University 1,475 . . 1,475 . . . .
802 Parks and Wildlife Department 51,996 . 50,173 . 1,390 433 . .
902 Comptroller - State Fiscal 29,106 26,355 . . . . . 2,751
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COUNTY TOTAL 20,618,793 5,419,893 1,948,286 4,782,818 1,406,907 10,161 0 7,050,727