Coryell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 430 . . . . 55 . 375
102 House of Representatives 66,922 . 63,195 . . 3,727 . .
212 Office of Court Administration 31,005 30,047 958 . . . . .
241 District Courts - Comptroller's Judi 401,307 134,352 264,433 . . . . 2,521
300 Governor - Fiscal 215,270 215,270 . . . . . .
302 Attorney General 3,205,317 990 110,517 3,001,580 . . . 92,230
303 General Services Commission 17,306 . 17,306 . . . . .
304 Comptroller of Public Accounts 111,438 . 110,716 . . . . 722
305 General Land Office 401,676 . . . . . . 401,676
306 Texas State Library and Archives Com 4,549 4,549 . . . . . .
307 Secretary of State 938 . . -62 . 1,000 . .
308 State Auditor 32,410 . 32,410 . . . . .
318 Texas Commission for the Blind 9,665 . . 9,540 . . . 125
320 Texas Workforce Commission 4,547,283 . 70,799 4,451,436 . 105 . 24,943
323 Teacher Retirement System 5,320,111 1,692,427 3,239,472 388,212 . . . .
324 Department of Human Services 13,828,812 . 1,240,077 12,571,913 . 2,300 . 14,521
327 Employees Retirement System 9,124,347 . 8,437,161 687,186 . . . .
330 Texas Rehabilitation Commission 220,395 . 176,358 34,071 . 27 . 9,939
342 State Aircraft Pooling Board 50 . . . . . . 50
344 Commission on Human Rights 11,899 . 11,899 . . . . .
356 State Ethics Commission 43,773 . 43,773 . . . . .
357 Office of Rural Community Affairs 74,193 85,794 . -11,596 . -5 . .
362 Texas Lottery Commission 245,103 61,489 . . . . . 183,614
367 Telecommunications Infrastructure Fu 383,889 383,889 . . . . . .
401 Adjutant General 395,589 . 285,494 . . 3,153 . 106,942
405 Department of Public Safety 360,887 2,491 339,354 259 5,140 8,050 . 5,593
406 Texas Military Facilities Commission 265 . . . . 265 . 0
411 Texas Commission on Fire Protection 9,000 . . 9,000 . . . .
453 Texas Workers Compensation Commissio 36,460 . 36,460 . . . . .
454 Texas Department of Insurance 78,292 . 78,275 . . . . 17
458 Alcoholic Beverage Commission 31,623 933 30,690 . . . . .
479 State Office of Risk Management 241,366 . 241,366 . . . . .
501 Texas Department of Health 2,269,387 . 102,562 2,166,693 . 25 . 107
511 Board of Vocational Nurse Examiners 1,527 . 1,527 . . . . .
517 Texas Commission on Alcohol and Drug 61,909 . 61,909 . . . . .
529 Health and Human Services Commission 10,637,387 . . 10,637,387 . . . .
530 Department of Protective and Regulat 1,218,572 . 835,497 338,520 . 10,374 . 34,181
554 Texas Animal Health Commission 91,345 . 63,497 . . . . 27,848
555 Texas Agricultural Extension Service 46,066 . 46,066 . . . . .
576 Texas Forest Service 61,501 61,501 . . . . . .
577 Texas Animal Damage Control Service 31,375 . 31,251 . 124 . . .
582 Texas Commission on Environmental Qu 54,955 . 47,563 . . . . 7,391
592 Soil and Water Conservation Board 712 . . . . . . 712
601 Texas Department of Transportation 4,526,779 467,684 1,125,194 700 1,722,139 468,087 . 742,975
655 Texas Department of Mental Health an 89,879 . 64,851 25,003 . . . 26
665 Texas Juvenile Probation Commission 499,927 499,927 . . . . . .
694 Texas Youth Commission 1,781,121 . 1,744,900 . . 158 . 36,063
696 Texas Department of Criminal Justice 51,798,273 344,567 49,801,656 . 1,032 1,646,645 . 4,373
701 Texas Education Agency 46,787,801 46,743,717 43,850 . . . . 234
713 Tarleton State University 41,936 . 9,486 32,450 . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
719 Texas State Technical College System 120,075 . 112,206 7,080 . . . 788
721 University of Texas at Austin 32,186 . 32,186 . . . . .
723 University of Texas Medical Branch a 2,652 . . . . 2,608 . 44
731 Texas Woman's University 80,286 . . . . . 53,685 26,601
732 Texas A&M University - Kingsville 54,821 . 54,821 . . . . .
733 Texas Tech University 7,470 . . 7,470 . . . .
736 University of Texas - Pan American 2,919 . . . . . . 2,919
739 Texas Tech University Health Science 10,161 . . . . . . 10,161
743 University of Texas at San Antonio 3,536 . 2,786 750 . . . .
744 University of Texas Health Science C 8,461 . . . . . 8,461 .
750 University of Texas at Tyler 59,370 . 59,370 . . . . .
752 University of North Texas 15,872 . 7,162 8,709 . . . .
753 Sam Houston State University 52,882 . 37,652 15,112 . . . 117
754 Southwest Texas State University 8,755 . 8,755 . . . . .
755 Stephen F. Austin State University 8,850 . . 8,850 . . . .
771 School for the Blind and Visually Im 90 . . . . . . 90
781 Texas Higher Education Coordinating 1,900 . . 1,878 . . . 22
787 Lamar University-Orange 334 . . . . 115 . 219
802 Parks and Wildlife Department 88,805 14,664 66,132 . 3,819 4,190 . .
902 Comptroller - State Fiscal 161,306 112,858 . 4,000 . . . 44,448
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COUNTY TOTAL 160,175,708 50,857,148 69,191,596 34,399,093 1,732,255 2,150,879 62,146 1,782,590