Coryell County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 90 | . | . | . | . | 90 | . | . |
| 102 House of Representatives | 2,226 | . | . | . | . | 2,226 | . | . |
| 212 Office of Court Administration | 64,227 | 64,227 | . | . | . | . | . | . |
| 230 Cour t of Appeals - Tenth Court of Appeals District | 96,052 | . | 96,052 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 565,644 | 201,955 | 350,683 | . | . | . | . | 13,007 |
| 300 Governor - Fiscal | 110,991 | 110,991 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 544,78 6 | 54,403 | 401,502 | . | . | . | . | 88,881 |
| 304 Comptroller of Public Accoun ts | 94,454 | . | 94,247 | . | . | . | . | 207 |
| 305 Texas General Land Office | 3,868,949 | . | . | . | . | . | . | 3,868,949 |
| 306 Texas State Library and Archives Commission | 15,573 | 15,573 | . | . | . | . | . | . |
| 307 Secretary of State | 4,154 | 1,148 | . | 1,422 | . | 1,584 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 11,494 | . | . | . | . | . | . | 11,494 |
| 320 Texas Workforce Commission | 11,637,515 | . | 255,370 | 11,378,803 | . | . | . | 3,342 |
| 323 Tea cher Retirement System of Texas | 6,733,619 | . | 5,958,714 | 774,905 | . | . | . | . |
| 327 Employees Retirement System of Texas | 6,479,134 | . | 5,416,023 | 1,063,111 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 207,325 | 58,600 | . | 15,525 | . | . | . | 133,200 |
| 357 Texas Department of Rural Affairs | 904,578 | 891,273 | . | 13,305 | . | . | . | . |
| 362 Texas Lottery Commissio n | 746,429 | 199,522 | . | . | . | . | . | 546,907 |
| 401 Adjutant General's Department | 481,309 | . | 432,116 | . | . | 48,6 53 | . | 541 |
| 403 Texas Veterans Commission | 93,622 | . | 8 8,250 | . | . | 572 | . | 4,800 |
| 405 Texas Department of Public Safety | 1,035,503 | 598,240 | 425,255 | . | . | 10,208 | . | 1,800 |
| 4 54 Texas Department of Insurance | 108,886 | . | 108,886 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 10,227 | . | 10,227 | . | . | . | . | . |
| 479 State Office of Risk Management | 183,360 | . | 183,360 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 27 | . | . | . | . | . | . | 27 |
| 507 Texas Board of Nursing | 60 | . | . | . | . | . | . | 60 |
| 529 Health and Human Services Commission | 11,077,624 | . | 1,325,372 | 9,747,668 | . | 4,543 | . | 40 |
| 530 Department of Family and Protective Services | 3,081,819 | . | 1,051,745 | 2,029,647 | . | 428 | . | . |
| 537 Department of State Health Services | 2,209,663 | . | 465,258 | 1,744,406 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 340,447 | . | 323,868 | 16,544 | . | 35 | . | 0 |
| 539 Department of Aging and Disa bility Services | 8,352,853 | . | 410,499 | 7,755,773 | . | 186,581 | . | . |
| 551 Department of Agriculture | 146,538 | . | 31,605 | 114,933 | . | . | . | . |
| 554 Texas Animal Health Commission | 75,581 | . | 43,167 | . | . | . | . | 32,414 |
| 555 Texas AgriLife Extension Service | 49,915 | . | 49,135 | . | . | 780 | . | . |
| 556 Texas AgriLife Research | 799 | . | 799 | . | . | . | . | . |
| 576 Texas Forest Ser vice | 232,728 | 63,207 | 169,515 | . | . | 6 | . | . |
| 582 Texas Commission on Environmental Quality | 23,168 | . | 23,168 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 60,964 | . | . | 4,050 | . | . | . | 56,914 |
| 601 Texas Department of Transportation | 18,909,490 | 1,653 | 3,679,694 | 350 | 13,763,212 | 833,847 | . | 630,735 |
| 6 08 Texas Department of Motor Vehicles | 374,228 | 374,228 | . | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 720,362 | 720,157 | . | . | . | . | . | 205 |
| 694 Texas Youth Commission | 429,927 | . | 414,576 | . | . | 65 | . | 15,287 |
| 696 Texas Department of Criminal Justice | 7 7,266,813 | 315,299 | 75,465,439 | . | . | 1,478,225 | . | 7,850 |
| 701 Texas E ducation Agency | 67,783,509 | 67,782,948 | 561 | . | . | . | . | . |
| 715 Prairie View A&M University | 10,000 | . | . | 10,000 | . | . | . | . |
| 719 Texas State Technical College System | 175,935 | . | 172,656 | . | . | 23 | . | 3,256 |
| 721 University of Texas at Austin | 6, 160 | . | 6,160 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 3,379 | . | 3,379 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 62,737 | . | 62,737 | . | . | . | . | . |
| 7 33 Texas Tech University | 1,675 | . | 1,225 | 450 | . | . | . | . |
| 753 Sam Houston State University | 14,311 | . | 14,282 | . | . | . | . | 29 |
| 754 Texas State University - San Marcos | 47,112 | . | 45, 112 | . | . | . | . | 2,000 |
| 770 Texas A&M University - Central Texas | 149,323 | . | 126,433 | 5,850 | . | 16,750 | . | 290 |
| 802 Texas P arks and Wildlife Department | 196,375 | 81,797 | 108,598 | . | . | 5,979 | . | 1 |
| 902 Comptroller - State Fiscal | 259,119 | 147,731 | . | 1,34 4 | . | . | . | 110,044 |
| 907 Comptroller - State Energy Conservation Office | 329,430 | 279,990 | . | . | . | . | . | 49,440 |
| County Total | 226,392,216 | 71,962,942 | 97,815,663 | 34,678,086 | 13,763,212 | 2,590,595 | . | 5,581,719 |