Coleman County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 33 | . | . | . | . | 33 | . | . |
| 102 House of Representatives | 42 | . | . | . | . | 42 | . | . |
| 212 Office of Court Administration | 9,442 | 9,442 | . | . | . | . | . | . |
| 241 District Cour ts-Comptroller's Judiciary Section | 258,807 | 108,558 | 149,817 | . | . | . | . | 432 |
| 302 Attorney General | 1,437,527 | 30,988 | . | 1,394,912 | . | . | . | 11,627 |
| 304 Comptro ller of Public Accounts | 52,964 | . | 52,821 | . | . | . | . | 143 |
| 305 General Land Office | 166,598 | . | . | . | . | . | . | 166,598 |
| 306 Texas State Library and Archives Commission | 3,227 | 3,227 | . | . | . | . | . | . |
| 307 Secretary of State | 12,799 | 7,879 | . | 4,920 | . | . | . | . |
| 320 Texas Workforce Commission | 279,818 | . | 11,964 | 267,260 | . | . | . | 594 |
| 323 Teacher Retirement System of Texas | 2,229,425 | . | 2,118,422 | 111,003 | . | . | . | . |
| 327 Employees Retirement System of Texas | 17 1,317 | . | 117,460 | 53,857 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 860,917 | . | . | 860,917 | . | . | . | . |
| 357 Office of Rural Community Affairs | 30,838 | . | . | 30,838 | . | . | . | . |
| 362 Texas Lottery Commission | 43,736 | . | . | . | . | . | . | 43,736 |
| 370 Texas Residential Construction Commission | 1,098 | . | 1,098 | . | . | . | . | . |
| 401 Adju tant General's Department | 6,817 | . | 3,192 | . | . | 3,625 | . | . |
| 403 Texas Vetera ns Commission | 379 | . | . | . | . | . | . | 379 |
| 405 Texas Department of Public Safety | 161,118 | 5,200 | 147,005 | . | . | 8,913 | . | . |
| 455 Railroad Commission of Texas | 36,364 | . | 36,364 | . | . | . | . | . |
| 479 State Office of Risk Management | 25,798 | . | 25,798 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,802,440 | . | 168,904 | 5,617,527 | . | 10,732 | . | 5,278 |
| 530 Department of Family and Protective Services | 339,452 | . | 253,552 | 84,288 | . | 1 ,612 | . | . |
| 537 Department of State Health Services | 40,358 | 520 | . | 39,838 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 66,417 | . | 61,725 | 4,692 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,341,2 52 | . | 152,301 | 3,188,798 | . | . | . | 153 |
| 551 Department of Agriculture | 96, 109 | . | . | 96,109 | . | . | . | . |
| 554 Texas Animal Health Commission | 37,507 | . | . | . | . | . | . | 37,507 |
| 555 Texas Cooperative Extension | 20,669 | . | 20,669 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 14 | . | 14 | . | . | . | . | . |
| 576 Texas Forest Service | 17,636 | 17,636 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 210,361 | . | 194,201 | . | . | . | . | 16,160 |
| 592 Soil and Water Conservation Boa rd | 19,770 | 19,770 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,634,665 | 555,377 | 823,749 | 3,104,508 | 1,05 0,204 | 99,417 | . | 1,410 |
| 665 Texas Juvenile P robation Commission | 60,578 | 60,578 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,059,795 | . | 1,059,769 | . | . | . | . | 26 |
| 696 Texas Department of Criminal Justice | 715,155 | . | 713,205 | . | . | 706 | . | 1,244 |
| 701 Texas Education Agency | 11,836,333 | 11,836,176 | 157 | . | . | . | . | . |
| 713 Tarleton State University | 19,000 | . | . | 19,000 | . | . | . | . |
| 719 Texas State Technical College System | 66,143 | . | 59,943 | 5,500 | . | 2 | . | 698 |
| 753 Sam Houston State University | 283 | . | . | . | . | . | . | 283 |
| 760 Texas A&M University-Corpus Christi | 1 8 | . | 18 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 279 | . | . | . | . | . | . | 279 |
| 781 Texas Higher Education Coordinating Board | 9,150 | . | . | 9,000 | . | . | . | 150 |
| 802 Parks and Wildlife Department | 154,799 | . | 145,536 | . | . | 9,251 | . | 13 |
| 813 Texas Commission on the Arts | 1,500 | . | . | 1,500 | . | . | . | . |
| 902 Comptroller-State Fiscal | 88,241 | 72,060 | . | 1,500 | . | . | . | 14,680 |
| County Total | 35,426,990 | 12,727,411 | 6,317,684 | 14,895,967 | 1,050,204 | 134,333 | . | 301,390 |