Coryell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 514 . . . . 37 . 477
102 House of Representatives 3,685 . . . . 3,685 . .
212 Office of Court Administration 45,522 44,624 899 . . . . .
241 District Courts - Comptroller's Judi 410,275 136,593 273,189 . . . . 493
300 Governor - Fiscal 46,910 46,910 . . . . . .
302 Attorney General 4,408,312 12,326 192,279 4,081,650 . . . 122,057
304 Comptroller of Public Accounts 91,682 . 91,100 . . . . 582
305 General Land Office 5,926,865 . . . . . . 5,926,865
306 Texas State Library and Archives Com 4,505 4,505 . . . . . .
307 Secretary of State 1,712 . 789 -1,077 . 2,000 . .
315 Comptroller - Prepaid Higher Educati 5,891 . . . . . . 5,891
320 Texas Workforce Commission 2,836,687 . 345,952 2,490,527 . . . 208
323 Teacher Retirement System 5,955,776 754,333 4,726,412 475,030 . . . .
324 Department of Human Services 251,480 . . 251,480 . . . .
327 Employees Retirement System 11,352,981 . 10,380,115 972,866 . . . .
332 Texas Department of Housing and Comm 375 . . 375 . . . .
356 Texas Ethics Commission 42,836 . 42,836 . . . . .
357 Office of Rural Community Affairs 141,901 92,379 . 49,522 . . . .
362 Texas Lottery Commission 472,217 71,964 . . . . . 400,253
401 Adjutant General 269,186 . 267,741 . . 1,346 . 100
403 Texas Veterans Commission 952 . . . . . . 952
405 Department of Public Safety 170,285 . 159,663 . . 8,363 . 2,259
406 Texas Military Facilities Commission 171 . . . . 171 . .
411 Texas Commission on Fire Protection 18,440 . . 18,440 . . . .
453 Texas Workers Compensation Commissio 19,540 . 19,506 . . . . 35
454 Texas Department of Insurance 79,512 . 79,512 . . . . .
458 Alcoholic Beverage Commission 31,854 . 31,854 . . . . .
479 State Office of Risk Management 137,434 . 137,434 . . . . .
529 Health and Human Services Commission 12,493,603 . 854,615 11,637,437 . 1,198 . 352
530 Department of Protective and Regulat 1,176,661 . 882,508 281,669 . 12,483 . .
537 Department of State Health Services 1,747,559 . 361,396 1,385,592 . 470 . 101
538 Department of Assistive and Rehabili 127,607 . 82,430 45,177 . . . .
539 Department of Aging and Disability S 8,426,610 . 562,546 7,863,935 . . . 129
554 Texas Animal Health Commission 93,547 . 69,984 . . 5 . 23,558
555 Texas Agricultural Extension Service 38,569 . 38,175 . . 364 . 30
556 Texas Agricultural Experiment Statio 137 . 137 . . . . .
576 Texas Forest Service 173,205 118,482 54,722 . . . . .
582 Texas Commission on Environmental Qu 61,396 . 61,381 . . . . 15
601 Texas Department of Transportation 8,981,377 -11,913 1,208,816 8,828 5,991,819 519,068 406,088 858,671
665 Texas Juvenile Probation Commission 601,126 601,126 . . . . . .
694 Texas Youth Commission 1,542,659 . 1,527,460 . . 50 . 15,149
696 Texas Department of Criminal Justice 62,674,696 286,311 60,580,274 . 60 1,805,024 . 3,027
701 Texas Education Agency 38,565,314 38,453,367 111,947 . . . . .
713 Tarleton State University 22,533 . 990 21,540 . 3 . .
714 University of Texas at Arlington 6,812 . 3,222 3,590 . . . .
719 Texas State Technical College System 317,522 . 191,131 . . . 125,884 507
721 University of Texas at Austin 3,887 . 3,887 . . . . .
732 Texas A&M University - Kingsville 50,015 . 50,015 . . . . .
733 Texas Tech University 1,795 . . 1,795 . . . .
737 Angelo State University 465 . 465 . . . . .
752 University of North Texas 13,565 . 9,975 3,590 . . . .
753 Sam Houston State University 70,081 . 55,721 14,360 . . . .
754 Southwest Texas State University 22,884 . 22,884 . . . . .
760 Texas A&M University - Corpus Christ 30 . 30 . . . . .
763 University of North Texas Health Sci 1,887 . 1,887 . . . . .
771 School for the Blind and Visually Im 261 . . . . . . 261
772 School for the Deaf 1,095 . . . . . . 1,095
781 Texas Higher Education Coordinating 6,887 . . 1,500 . . . 5,387
802 Parks and Wildlife Department 322,735 120,451 63,810 . 622 1,497 135,875 481
813 Texas Commission on the Arts 1,500 . . 1,500 . . . .
902 Comptroller - State Fiscal 175,357 121,402 . -4,981 . . . 58,936
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COUNTY TOTAL 170,450,882 40,852,860 83,549,691 29,604,347 5,992,501 2,355,765 667,847 7,427,871