Coke County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 22 . . . . 22 . .
212 Office of Court Administration 6,603 6,603 . . . . . .
241 District Courts - Comptroller's Judi 27,288 27,262 . . . . . 26
302 Attorney General 299,671 85 . 298,021 . . . 1,564
304 Comptroller of Public Accounts 81 . . . . . . 81
306 Texas State Library and Archives Com 1,404 1,404 . . . . . .
307 Secretary of State -211 . . -211 . . . .
313 Department of Information Resources 282 . 282 . . . . .
320 Texas Workforce Commission 75,742 . 3,594 72,139 . . . 9
323 Teacher Retirement System 997,738 63,875 923,995 9,868 . . . .
324 Department of Human Services -7,316 . . -7,316 . . . .
327 Employees Retirement System 190,422 . 175,444 14,979 . . . .
357 Office of Rural Community Affairs 189,070 189,070 . . . . . .
362 Texas Lottery Commission 62,886 . . . . . . 62,886
405 Department of Public Safety 64,782 . 64,582 . . . . 200
406 Texas Military Facilities Commission 158 . . . . 158 . .
529 Health and Human Services Commission 692,967 . . 692,967 . . . .
530 Department of Protective and Regulat 209,433 . 157,420 51,413 . 600 . .
537 Department of State Health Services 19,800 . . 19,793 . 7 . .
538 Department of Assistive and Rehabili 2,958 . 1,509 140 . . . 1,309
539 Department of Aging and Disability S 1,698,907 . 109,008 1,589,896 . 3 . .
551 Department of Agriculture 1,515 . . 1,515 . . . .
555 Texas Agricultural Extension Service 51,533 . 50,751 . 726 43 . 13
556 Texas Agricultural Experiment Statio 10 . 10 . . . . .
576 Texas Forest Service 500 500 . . . . . .
592 Soil and Water Conservation Board 10,251 9,544 . 420 . . . 286
601 Texas Department of Transportation 1,530,075 . 476,126 1,156 1,048,682 2,808 . 1,303
665 Texas Juvenile Probation Commission 162,026 162,026 . . . . . .
694 Texas Youth Commission 7,669,086 . 115,932 . . . . 7,553,154
696 Texas Department of Criminal Justice 93,260 . 93,260 . . . . .
701 Texas Education Agency 1,342,098 1,342,098 . . . . . .
713 Tarleton State University 3,590 . . 3,590 . . . .
719 Texas State Technical College System 45,617 . 45,617 . . . . .
721 University of Texas at Austin 12 . 12 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
737 Angelo State University 10,555 . 5,371 . . . . 5,184
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 52,470 . 51,865 . 186 420 . .
902 Comptroller - State Fiscal 48,967 36,173 . . . . . 12,794
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COUNTY TOTAL 15,557,865 1,838,641 2,274,780 2,751,960 1,049,593 4,083 0 7,638,808