Coleman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 32 . . . . 32 . .
102 House of Representatives 34,419 . 31,762 . . 2,657 . .
212 Office of Court Administration 6,989 6,989 . . . . . .
241 District Courts - Comptroller's Judi 209,740 78,576 131,165 . . . . .
300 Governor - Fiscal -77 -77 . . . . . .
302 Attorney General 1,513,782 277 . 1,503,498 . . . 10,007
304 Comptroller of Public Accounts 216 . . . . . . 216
305 General Land Office 32,500 . . . . . . 32,500
306 Texas State Library and Archives Com 2,037 2,037 . . . . . .
307 Secretary of State 150 . . . . 150 . .
313 Department of Information Resources 2,143 . . . . 2,142 . 1
315 Comptroller - Prepaid Higher Educati 5,736 . . . . . . 5,736
318 Texas Commission for the Blind 4,121 . . 4,120 . . . 0
320 Texas Workforce Commission 814,346 . 14,321 799,924 . . . 101
323 Teacher Retirement System 2,343,171 295,690 2,002,827 44,654 . . . .
324 Department of Human Services 4,744,051 . 313,746 4,413,638 . 10,708 . 5,960
327 Employees Retirement System 614,048 . 540,451 73,597 . . . .
330 Texas Rehabilitation Commission 49,649 . 45,627 3,790 . . . 233
332 Texas Department of Housing and Comm 596,228 . . 596,228 . . . .
357 Office of Rural Community Affairs 424,260 424,260 . . . . . .
362 Texas Lottery Commission 10,450 . . . . . . 10,450
367 Telecommunications Infrastructure Fu 153,613 45,526 . 108,087 . . . .
401 Adjutant General 2,830 . . . . 2,830 . .
405 Department of Public Safety 331,042 127,138 194,826 . . 8,928 . 150
411 Texas Commission on Fire Protection 11,000 . . 11,000 . . . .
455 Railroad Commission 146,460 . 34,704 . . . . 111,756
479 State Office of Risk Management 21,711 . 21,711 . . . . .
501 Texas Department of Health 810,493 . . 810,493 . . . .
529 Health and Human Services Commission 4,868,067 . . 4,868,067 . . . .
530 Department of Protective and Regulat 276,408 . 213,112 60,727 . 2,569 . .
554 Texas Animal Health Commission 21,408 . . . . . . 21,408
555 Texas Agricultural Extension Service 92,563 . 92,563 . . . . .
556 Texas Agricultural Experiment Statio 3,972 . 3,972 . . . . .
576 Texas Forest Service 5,822 5,822 . . . . . .
577 Texas Animal Damage Control Service 24,465 . 24,465 . . . . .
582 Texas Commission on Environmental Qu 218,786 . 180,592 . . . . 38,194
592 Soil and Water Conservation Board 2,236 . . 223 . . . 2,013
601 Texas Department of Transportation 4,327,924 56,343 865,677 870,471 2,506,089 26,279 . 3,065
655 Texas Department of Mental Health an 109,819 . 107,227 2,592 . . . .
665 Texas Juvenile Probation Commission 41,613 41,613 . . . . . .
694 Texas Youth Commission 852,970 . 852,940 . . . . 30
696 Texas Department of Criminal Justice 455,227 . 454,868 . . 359 . .
701 Texas Education Agency 2,050,511 2,049,808 704 . . . . .
713 Tarleton State University 20,222 . . 20,222 . . . .
719 Texas State Technical College System 55,890 . 48,549 7,011 . . . 330
720 University of Texas System 1,115 . 1,105 . . . . 10
733 Texas Tech University 19,175 . . 19,175 . . . .
753 Sam Houston State University 505 . . . . . . 505
771 School for the Blind and Visually Im 1,047 . 840 . . . . 207
781 Texas Higher Education Coordinating 36,000 . . 36,000 . . . .
787 Lamar University-Orange 35 . . . . . . 35
802 Parks and Wildlife Department 117,128 . 114,487 . 1,059 1,583 . .
902 Comptroller - State Fiscal 53,707 43,689 . 3,000 . . . 7,019
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COUNTY TOTAL 26,541,756 3,177,691 6,292,240 14,256,516 2,507,148 58,237 0 249,925