Coleman County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 60 . . . . 60 . .
102 House of Representatives 23,188 . 17,032 . . 6,156 . .
241 District Courts Compt Jud Sec 41,234 21,267 19,968 . . . . .
302 Office of the Attorney General 315,199 11 875 305,241 . . . 9,072
303 General Services Commission 12,985 . . . . 12,985 . .
304 Comptroller of Public Accounts 134 . . . . . . 134
305 General Land Office 166,227 . 18,256 . . . . 147,971
307 Secretary of State 134 . . 34 . 100 . .
318 Texas Commission for the Blind 5,137 . 1,401 3,736 . . . .
320 Texas Workforce Commission 7,792 . 7,747 . . . . 45
323 Teacher Retirement System 493,199 . 420,808 . . . . 72,391
324 Department of Human Services 3,603,645 73 354,239 3,235,737 . 7,134 . 6,463
327 Employees Retirement System 145,761 . 66,803 6,250 . . . 72,709
330 Texas Rehabilitation Commission 1,465 . 136 1,329 . . . .
332 Texas Dept Housing/Community Affairs 1,013,349 151,045 . 862,304 . . . .
347 Texas Public Finance Authority 36,977 . 5,430 . . . 31,547 .
355 Childrens Trust Fd Texas Council 54,889 . . 54,889 . . . .
362 Texas Lottery Commission 99,400 131 684 . . . . 98,586
367 Telecommunications Infrastructure Fu 79,320 79,320 . . . . . .
401 Adjutant General 2,827 . . . . 2,827 . .
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 42,297 . 31,939 . . 10,358 . .
407 Comm Law Enf Officer Stds/Educ 5,370 5,370 . . . . . .
411 Texas Comm on Fire Protection 25,000 . . 25,000 . . . .
455 Railroad Commission 2,251 8 1,353 . . 100 160 630
479 State Office of Risk Management 9,157 . 9,157 . . . . .
501 Texas Department of Health 4,682,597 15,503 86,474 4,580,520 . 100 . .
529 Health and Human Services Commission 70 . . . . 70 . .
530 Dept of Protective & Reg Services 107,990 3 23,300 84,687 . . . .
532 Interagy Cncl-Early Childhood Intvn 1,529 . . 1,529 . . . .
554 Texas Animal Health Commission 16,479 . 16,085 . . . . 394
555 Texas Agriculture Extension Service 84,680 . 84,014 . . 195 . 471
577 Texas Animal Damage Control Service 31,937 . 31,937 . . . . .
582 Texas Natural Resource Conservation 116,983 36 116,096 . . 851 . .
592 Soil and Water Conservation Board 1,505 . 158 . . . . 1,347
601 Texas Dept of Transportation 3,112,159 543,230 132,185 58,107 2,352,599 24,881 . 1,156
655 Texas Department of MH/MR 15,924 . 15,793 131 . . . .
665 Texas Juvenile Probation Commission 40,719 40,719 . . . . . .
694 Texas Youth Commission 9,243 33 8,933 . . . . 277
696 Texas Dept of Criminal Justice 486,758 8 486,188 541 . . . 21
701 Texas Education Agency 8,154,803 8,154,182 620 . . . . .
719 Texas State Technical College System 38,850 . 38,850 . . . . .
720 University of Texas System 25,442 . 25,442 . . . . .
721 University of Texas at Austin 812 . 713 . . 100 . .
732 Texas A&I University-Kingsville 339 . 240 . . 100 . .
733 Texas Tech University 9,607 . 2,255 550 . 6,802 . .
737 Angelo State University 960 . . . . 960 . .
739 Texas Tech Health Science Center 287 . . . . 287 . .
753 Sam Houston State University 486 . 317 168 . . . .
802 Parks & Wildlife Department 14,954 . 9,985 . . 2,303 2,380 286
902 Comptroller - Fiscal 208,829 208,829 . . . . . .
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COUNTY TOTAL 23,351,749 9,219,768 2,035,913 9,220,753 2,352,599 76,368 34,087 412,261