Coryell County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 54 . . . . 54 . .
102 House of Representatives 26,849 4 25,811 . . 833 . 200
212 Office of Court Administration 185 . 185 . . . . .
230 10th Court of Appeals District 4,707 . 3,711 . . 819 . 177
241 District Courts Compt Jud Sec 121,367 74,486 46,263 . . . . 618
300 Governor - Fiscal 94,529 78,423 . 15,606 . . . 500
302 Office of the Attorney General 1,564,819 15 26,637 1,498,636 . . . 39,532
304 Comptroller of Public Accounts 333 . . . . . . 333
305 General Land Office 623,939 . 57,592 . . . . 566,347
306 Texas State Library-Archives Comm 87,882 87,882 . . . . . .
307 Secretary of State 205 . . . . 205 . .
308 State Auditor 1,971 13 1,959 . . . . .
318 Texas Commission for the Blind 5,065 . 1,336 3,729 . . . .
320 Texas Workforce Commission 291,342 24 280,587 431 . 460 . 9,840
323 Teacher Retirement System 2,802,140 . 2,501,056 . . . . 301,084
324 Department of Human Services 8,495,742 99 771,871 7,722,290 . 1,406 . 75
327 Employees Retirement System 2,656,908 . 1,228,774 45,000 . . . 1,383,133
330 Texas Rehabilitation Commission 54,798 15 15,701 37,860 . 1,223 . .
332 Texas Dept Housing/Community Affairs 18,776 16,606 530 1,640 . . . .
344 Commission on Human Rights 11,141 31 11,110 . . . . .
356 State Ethics Commission 1,528 6 1,523 . . . . .
360 State Office of Admin Hearings 6,948 18 6,591 . . 340 . .
362 Texas Lottery Commission 2,625,087 54,862 23,902 . . . . 2,546,323
367 Telecommunications Infrastructure Fu 374,744 374,744 . . . . . .
401 Adjutant General 19,262 22 9,795 . . 2,121 . 7,324
403 Texas Veterans Commission 5,124 29 4,503 . . . . 591
405 Department of Public Safety 68,271 5 60,845 . . 6,382 . 1,039
406 National Guard Armory Board 330 . 231 . . 100 . .
407 Comm Law Enf Officer Stds/Educ 15,837 15,837 . . . . . .
411 Texas Comm on Fire Protection 1,892 320 722 850 . . . .
455 Railroad Commission 1,605 . 1,055 . . . 550 .
458 Alcoholic Beverage Commission 221 . . . . 221 . .
479 State Office of Risk Management 214,885 . 214,885 . . . . .
501 Texas Department of Health 10,023,276 36 162,041 9,852,129 . 35 8,763 271
511 Bd Voc Nurse Examiners 3,571 593 2,978 . . . . .
517 Texas Com on Alcohol & Drug Abuse 262 . 262 . . . . .
530 Dept of Protective & Reg Services 413,195 136 129,154 282,459 . 1,332 . 114
532 Interagy Cncl-Early Childhood Intvn 3,498 . . 3,498 . . . .
554 Texas Animal Health Commission 20,298 . 19,932 . . . . 366
556 Texas Agricultural Expermt Sta 48,696 . 48,696 . . . . .
577 Texas Animal Damage Control Service 60,078 . 59,985 . . 93 . .
580 Water Development Board 1,583,071 1,575,435 7,637 . . . . .
582 Texas Natural Resource Conservation 7,742 . . . . . . 7,742
592 Soil and Water Conservation Board 142,541 . 4,380 36,457 . . . 101,704
601 Texas Dept of Transportation 3,404,186 13,049 73,545 650 3,069,826 242,935 . 4,181
655 Texas Department of MH/MR 110,668 135 105,688 223 . 1,838 . 2,784
665 Texas Juvenile Probation Commission 369,068 369,068 . . . . . .
694 Texas Youth Commission 167,496 32 146,871 . . 6,195 . 14,399
696 Texas Dept of Criminal Justice 49,720,233 284,949 42,251,418 288 811,812 1,679,770 4,685,443 6,554
701 Texas Education Agency 41,642,498 41,641,804 694 . . . . .
711 Texas A&M University 5,655 . 5,655 . . . . .
713 Tarleton State University 11,092 . 11,092 . . . . .
714 Univ Texas at Arlington 558 . 558 . . . . .
716 Texas Engineering Extension Service 896 . 537 . . 359 . .
719 Texas State Technical College System 8,689 . 952 . . 1,535 4,008 2,194
720 University of Texas System 2 . . . . . . 2
721 University of Texas at Austin 15,415 . 15,415 . . . . .
730 University of Houston 64,163 . 64,163 . . . . .
731 Texas Woman's University 1,374 . . . . 356 1,018 .
732 Texas A&I University-Kingsville 36,849 . 36,849 . . . . .
739 Texas Tech Health Science Center 1,053 . . . . . 1,053 .
745 UT Health Science-San Antonio 1,310 . 1,310 . . . . .
750 University of Texas at Tyler 2,901 . . . . 2,901 . .
751 Texas A&M University-Commerce 242 . . . . 242 . .
753 Sam Houston State University 25,131 . 25,030 101 . . . .
754 Southwest Texas State Univ 9,078 . 9,078 . . . . .
756 Sul Ross State University 14 . . . . 14 . .
760 Texas A&M University-Corpus Christi 702 . . . . 695 . 7
771 Sch for the Blind/Visually Impaired 1,839 . 1,825 . . . . 14
781 Texas Higher Ed Coordinating Bd 32,570 . 551 24,670 . . . 7,349
802 Parks & Wildlife Department 110,014 85,032 19,956 . . 3,821 766 440
902 Comptroller - Fiscal 1,205,310 1,203,310 . 2,000 . . . .
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COUNTY TOTAL 129,453,720 45,877,019 48,503,425 19,528,517 3,881,639 1,956,283 4,701,601 5,005,237