Coryell County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 1,569 | . | 1,453 | . | . | 116 | . | . |
| 102 House of Representatives | 4,646 | . | . | . | . | 4,646 | . | . |
| 212 Office of Court Administration | 45,000 | 40,300 | . | . | . | . | . | 4,700 |
| 241 District Courts - Comptroller's Judiciary Section | 530,788 | 206,593 | 321,683 | . | . | . | . | 2,511 |
| 300 Governor - Fiscal | 96,234 | 96,234 | . | . | . | . | . | . |
| 302 Attorne y General | 10,053,726 | 35,762 | 424,271 | 9,500,154 | . | . | . | 93,539 |
| 303 Texas Facilities Commission | 29 | . | . | . | . | . | . | 29 |
| 304 Comptroller of Pub lic Accounts | 94,078 | . | 93,583 | . | . | . | . | 495 |
| 305 General Land Office | 5,539,099 | . | . | . | . | . | . | 5,539,099 |
| 306 Texas State Library and Archives Commission | 8,965 | 8,965 | . | . | . | . | . | . |
| 307 Secretary of State | 23,005 | . | . | 21,457 | . | 1,548 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2 3,063 | . | . | . | . | . | . | 23,063 |
| 320 Texas Workforce Commission | 3,218,957 | . | 195,712 | 3,021,449 | . | . | . | 1,796 |
| 323 Teacher Retirement System of Texas | 5,456,694 | . | 4,905,761 | 542,725 | . | . | . | 8,207 |
| 327 Employees Retirement System of Texas | 3,479,456 | . | 2,512,543 | 966,913 | . | . | . | . |
| 356 Texas Ethics Commission | 48,230 | . | 48,230 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 67,374 | 62,374 | . | 5,000 | . | . | . | . |
| 362 Texas Lottery Commission | 402,619 | 90,073 | . | . | . | . | . | 312,546 |
| 401 Adjutant General's Department | 310,404 | . | 300,609 | . | . | 8,638 | . | 1,157 |
| 403 Texas Veterans Commission | 125,506 | . | 124,947 | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 1,393,077 | 1,108,549 | 271,862 | . | . | 10,484 | . | 2,182 |
| 411 Texas Commission on Fire Protection | 14,620 | . | . | 14,620 | . | . | . | . |
| 454 Texas Department of Insurance | 97,753 | . | 97,753 | . | . | . | . | . |
| 458 Texas Alcoholic Bev erage Commission | 12,701 | . | 12,701 | . | . | . | . | . |
| 479 State Office of Risk Management | 213,993 | . | 213,993 | . | . | . | . | . |
| 503 Texas Medical Board | 13 | . | . | . | . | . | . | 13 |
| 507 Texas Board of Nursing | 22 | . | . | . | . | . | . | 22 |
| 529 Health and Human Services Commission | 18,313,398 | . | 862,356 | 17,446,341 | . | 4,658 | . | 43 |
| 530 Department of Family and Protective Services | 1,847,579 | . | 1,390,420 | 446,809 | . | 10,349 | . | . |
| 537 Department of State Health Services | 2,065,766 | . | 330,603 | 1,734,955 | . | 207 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 300,864 | . | 268,592 | 31,036 | . | 919 | . | 317 |
| 539 Department of Aging and Disability Services | 8 ,573,398 | . | 540,661 | 8,025,716 | . | . | . | 7,021 |
| 551 Department of Agriculture | 112,404 | . | . | 112,404 | . | . | . | . |
| 554 Texas Animal Health Commission | 185,489 | . | 159,696 | . | . | . | . | 25,793 |
| 555 Texas AgriLife Extension Service | 52,474 | . | 51,653 | . | . | 821 | . | . |
| 576 Texas Forest Service | 139,967 | 73,18 5 | 66,783 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 949 | . | . | . | . | . | . | 949 |
| 592 Soil and Water Conservation Board | 1,066 | . | . | 1,066 | . | . | . | . |
| 601 Texas Department of Transportation | 25,321,624 | 309,903 | 2,133,240 | 19,598 | 19,299,693 | 2,028,613 | . | 1,530,577 |
| 665 Texas Juvenile Probation Commission | 710,420 | 710,420 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 848,062 | . | 825,355 | . | . | 180 | . | 22,527 |
| 696 Texas Department of Criminal Justice | 70,270,611 | 254,492 | 68,265,214 | . | . | 1,724,325 | . | 26,580 |
| 701 Texas Education Agency | 63,780,489 | 63,710,893 | 69,388 | . | . | . | . | 209 |
| 713 Tarleton State University | 43,469 | . | 5,182 | 34,855 | . | 99 | . | 3,332 |
| 714 University of Texas at Arlington | 3,554 | . | 658 | 2,896 | . | . | . | . |
| 719 Texas State Technical College System | 166,228 | . | 164,947 | . | . | . | . | 1,282 |
| 721 University of Texas at Austin | 13,362 | . | 13,362 | . | . | . | . | . |
| 731 Tex as Woman's University | 8,704 | . | 3,534 | 5,170 | . | . | . | . |
| 732 Texas A& ;M University - Kingsville | 56,669 | . | 56,669 | . | . | . | . | . |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 55,506 | . | 44,601 | 10,340 | . | . | . | 566 |
| 754 Texas State University - San Marcos | 33,509 | . | 33,509 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 33 | . | 33 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 10,116 | . | . | 10,000 | . | . | . | 116 |
| 802 Parks and Wildlife Department | 113,483 | . | 105,854 | . | . | 4,628 | 3,000 | . |
| 808 Texas Historical Commission | 977 | . | . | 977 | . | . | . | . |
| 902 Comptroller - State Fiscal | 199,185 | 132,544 | . | 2,757 | . | . | . | 63,884 |
| County Total | 224,496,146 | 66,840,287 | 84,917,412 | 41,962,410 | 19,299,693 | 3,800,231 | 3,000 | 7,673,114 |