Coleman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 32 . . . . 32 . .
102 House of Representatives 41 . . . . 41 . .
212 Office of Court Administration 9,881 9,881 . . . . . .
241 District Courts - Comptroller's Judi 200,287 84,764 115,383 . . . . 140
300 Governor - Fiscal 8,030 8,030 . . . . . .
302 Attorney General 861,789 257 . 845,605 . 1 . 15,925
304 Comptroller of Public Accounts 29,150 . 28,997 . . . . 153
305 General Land Office 36,053 . . . . . . 36,053
306 Texas State Library and Archives Com 1,815 1,815 . . . . . .
307 Secretary of State 35 . . -115 . 150 . .
315 Comptroller - Prepaid Higher Educati 3,962 . . . . . . 3,962
320 Texas Workforce Commission 393,830 . 10,053 383,734 . . . 43
323 Teacher Retirement System 2,526,078 102,117 2,373,303 50,659 . . . .
324 Department of Human Services 107,540 . . 107,540 . . . .
327 Employees Retirement System 619,642 . 544,868 74,774 . . . .
332 Texas Department of Housing and Comm 728,109 . . 728,109 . . . .
357 Office of Rural Community Affairs 240,668 231,472 . 9,196 . . . .
362 Texas Lottery Commission 26,199 . . . . . . 26,199
401 Adjutant General 1,705 . . . . 1,705 . .
405 Department of Public Safety 140,115 . 131,187 . . 8,928 . .
455 Railroad Commission 42,570 . 42,120 . 180 . . 270
479 State Office of Risk Management 33,716 . 33,716 . . . . .
529 Health and Human Services Commission 5,699,581 . 207,392 5,476,463 . 9,752 . 5,975
530 Department of Protective and Regulat 362,259 . 274,988 84,577 . 2,438 . 257
537 Department of State Health Services 177,384 . . 177,384 . . . .
538 Department of Assistive and Rehabili 56,077 . 49,315 6,762 . . . .
539 Department of Aging and Disability S 3,745,692 . 281,611 3,464,081 . . . .
554 Texas Animal Health Commission 23,842 . 536 . . . . 23,306
555 Texas Agricultural Extension Service 100,238 . 100,230 . 8 . . .
556 Texas Agricultural Experiment Statio 28 . 28 . . . . .
576 Texas Forest Service 55,985 55,985 . . . . . .
582 Texas Commission on Environmental Qu 217,503 . 181,693 . . . . 35,810
601 Texas Department of Transportation 7,933,655 666,987 720,352 1,057,067 5,451,062 37,234 . 953
665 Texas Juvenile Probation Commission 41,613 41,613 . . . . . .
694 Texas Youth Commission 794,078 . 793,870 . . . . 209
696 Texas Department of Criminal Justice 634,719 . 634,719 . . . . .
701 Texas Education Agency 4,268,959 4,268,959 . . . . . .
713 Tarleton State University 16,155 . . 16,155 . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 90,702 . 86,522 2,970 . . . 1,210
721 University of Texas at Austin 34 . 34 . . . . .
732 Texas A&M University - Kingsville 701 . . . . 700 . 1
733 Texas Tech University 8,065 . 1,710 6,355 . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
771 School for the Blind and Visually Im 753 . 420 . . . . 333
802 Parks and Wildlife Department 120,721 . 117,797 . 787 2,117 . 20
813 Texas Commission on the Arts 2,630 . . 2,630 . . . .
902 Comptroller - State Fiscal 364,291 62,149 . . . . . 302,142
907 Comptroller - State Energy Conservat 88,185 . . . . . . 88,185
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COUNTY TOTAL 30,822,282 5,534,029 6,730,850 12,501,124 5,452,038 63,097 0 541,143