Coke County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Co nstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 22 | . | . | . | . | 22 | . | . |
| 102 House of Representatives | 22 | . | . | . | . | 22 | . | . |
| 212 Office of Court Administration | 6,377 | 6,377 | . | . | . | . | . | . |
| 241 District Courts- Comptroller's Judiciary Section | 36,925 | 36,925 | . | . | . | . | . | . |
| 302 Attorney General | 522,820 | . | . | 520,687 | . | . | . | 2,133 |
| 304 Comptroller of Public Accounts | 54 | . | . | . | . | . | . | 54 |
| 305 General Land Office | 36,100 | . | . | . | . | . | . | 36,100 |
| 306 Texas State Library and Archives Commission | 1,565 | 1,565 | . | . | . | . | . | . |
| 307 Secretary of State | 3,127 | . | . | 3,127 | . | . | . | . |
| 320 Texas Workforce Commission | 43,510 | . | 4,733 | 38,777 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 948,419 | . | 87 9,833 | 68,586 | . | . | . | . |
| 327 Employees Retirement System of Texas | 44,632 | . | 35,954 | 8,678 | . | . | . | . |
| 357 Office of Rural Community Affairs | 129,248 | 129,248 | . | . | . | . | . | . |
| 362 Texas Lott ery Commission | 5,671 | . | . | . | . | . | . | 5,671 |
| 405 Texas Department of Public Safety | 89,771 | 18,559 | 71,212 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 339 | . | . | . | . | . | . | 339 |
| 529 Health and Human Services Commission | 762,583 | . | . | 762,583 | . | . | . | . |
| 530 Department of Family and Protective Services | 184,315 | . | 106,917 | 76,299 | . | 1,100 | . | . |
| 537 Department of State Health Services | 1,61 7 | . | . | 1,617 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 471 | . | . | 471 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,480,821 | . | 140,572 | 1,340,224 | . | 25 | . | . |
| 551 Department of Agriculture | 28,518 | . | . | 28,518 | . | . | . | . |
| 555 Texas Cooperative Extension | 60,448 | . | 60,448 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 5 | . | 5 | . | . | . | . | . |
| 576 Texas Forest Service | 224,507 | 224,507 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 144 | . | . | . | . | . | . | 144 |
| 592 Soil and Water Conservation Board | 14,093 | 14,093 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 877,8 43 | 9,586 | 530,249 | 1,206 | 315,731 | 19,422 | . | 1,649 |
| 665 Texas Juvenile Probation Commission | 170,244 | 170,244 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 6,863,801 | . | 84,555 | . | . | 666 | . | 6,778,580 |
| 696 Texas Department of Criminal Justice | 158,076 | . | 158,076 | . | . | . | . | . |
| 701 Texas Education Agency | 6,116,823 | 6,116,823 | . | . | . | . | . | . |
| 713 Tarleton State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 719 Texas State Technical College System | 5,899 | . | 1,499 | 4,400 | . | . | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 737 Angelo State University | 10,953 | . | 10,953 | . | . | . | . | . |
| 760 Texas A&M Un iversity-Corpus Christi | 7 | . | 7 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 77,844 | 11,500 | 64,941 | . | . | 1,363 | . | 40 |
| 902 Comptroller-State Fisca l | 94,723 | 47,419 | . | . | . | . | . | 47,304 |
| County Total | 19,008 ,087 | 6,786,847 | 2,149,954 | 2,859,921 | 315,731 | 22,619 | . | 6,873,015 |