Coke County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 69 . 47 . . 22 . .
241 District Courts Compt Jud Sec 5,479 5,000 264 . . . . 215
302 Office of the Attorney General 127,562 . 6,991 111,957 . . . 8,614
304 Comptroller of Public Accounts 45 . . . . . . 45
305 General Land Office 28,084 . 3,084 . . . . 25,000
307 Secretary of State -2,974 . . -3,174 . 200 . .
320 Texas Workforce Commission 46,359 . 46,314 . . . . 45
323 Teacher Retirement System 191,479 . 185,367 . . . . 6,112
324 Department of Human Services 1,687,539 . 1,154 1,686,385 . . . .
327 Employees Retirement System 8,390 . 3,845 . . . . 4,545
330 Texas Rehabilitation Commission 150 . . 150 . . . .
332 Texas Dept Housing/Community Affairs 133,523 132,844 166 513 . . . .
362 Texas Lottery Commission 10,573 . 73 . . . . 10,500
367 Telecommunications Infrastructure Fu 373,670 373,670 . . . . . .
405 Department of Public Safety 230 . . . . 220 . 11
407 Comm Law Enf Officer Stds/Educ 977 977 . . . . . .
479 State Office of Risk Management 111 . 111 . . . . .
501 Texas Department of Health 1,518,101 . 948 1,517,153 . . . .
530 Dept of Protective & Reg Services 2,489 8 1,280 1,200 . . . .
532 Interagy Cncl-Early Childhood Intvn 596 . . 596 . . . .
555 Texas Agriculture Extension Service 39,908 . 39,750 . . . . 158
577 Texas Animal Damage Control Service 989 . . . . 989 . .
582 Texas Natural Resource Conservation 14,609 . . . . . . 14,609
592 Soil and Water Conservation Board 16,535 5,954 1,113 8,267 . . . 1,202
601 Texas Dept of Transportation 1,399,466 2,868 11,063 263 1,378,259 6,231 . 783
655 Texas Department of MH/MR 94,749 . 94,749 . . . . .
665 Texas Juvenile Probation Commission 142,009 142,009 . . . . . .
694 Texas Youth Commission 5,407,626 . 227,629 . . 51,206 . 5,128,791
696 Texas Dept of Criminal Justice 141,593 1 141,591 . . . . .
701 Texas Education Agency 3,972,815 3,972,815 . . . . . .
719 Texas State Technical College System 29,081 . 29,081 . . . . .
737 Angelo State University 654 . 454 . . . . 200
742 UT of the Permian Basin 154 . 130 . . 24 . .
752 University of North Texas 26,015 . 19,743 6,272 . . . .
781 Texas Higher Ed Coordinating Bd 5,371 . 91 . . . . 5,280
802 Parks & Wildlife Department 1,522 . 882 . . 640 . .
813 Texas Commission on the Arts 500 . . . . . . 500
902 Comptroller - Fiscal 74,198 74,198 . . . . . .
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COUNTY TOTAL 15,500,247 4,710,344 815,920 3,329,582 1,378,259 59,531 0 5,206,610