Coke County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administration | 6,862 | 6,862 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 36,412 | 36,412 | . | . | . | . | . | . |
| 302 Attorney General | 604,700 | . | . | 601,554 | . | . | . | 3,147 |
| 306 Texas State Library and Archives Commission | 3,415 | 3,415 | . | . | . | . | . | . |
| 307 Secretary of State | 7,039 | . | . | 6,839 | . | 200 | . | . |
| 320 Texas Workforce Commission | 316,314 | . | 3,293 | 313,010 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 990,069 | . | 930,392 | 59,677 | . | . | . | . |
| 327 Employees Retirement System of Texas | 109,473 | . | 41,734 | 67,739 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 312,000 | 312,000 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 181,188 | 181 ,188 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 28,446 | . | . | . | . | . | . | 28,446 |
| 405 Texas Department of Public Safety | 109,127 | 21,180 | 86,903 | . | . | . | . | 1,043 |
| 529 Health and Human Services Commission | 820,982 | . | . | 820,982 | . | . | . | . |
| 530 Departme nt of Family and Protective Services | 165,136 | . | 81,393 | 81,029 | . | 839 | . | 1,875 |
| 537 Department of State Health Services | 1,770 | . | . | 1,770 | . | . | . | . |
| 538 Department of Assis tive and Rehabilitative Services | 275 | . | . | 275 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,809,324 | . | 224,326 | 1,584,912 | . | 74 | . | 13 |
| 555 Texas AgriLife Extension Servi ce | 63,318 | . | 63,318 | . | . | . | . | . |
| 576 Texas Forest Service | 3,666 | 3,666 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 16,836 | 16,836 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,094,327 | 6,713 | 548,490 | 1,882 | 496,542 | 37,406 | . | 3,294 |
| 665 Texas Juvenile Probation Commission | 194,157 | 194,157 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1, 862,711 | . | 11,845 | . | . | 40 | . | 1,850,826 |
| 696 Texas Department of Criminal Justice | 230,899 | . | 230,899 | . | . | . | . | . |
| 701 Texas Education Agency | 6,452,846 | 6,452,480 | 366 | . | . | . | . | . |
| 713 Tarleton State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 6,046 | . | 321 | 5,725 | . | . | . | . |
| 737 Angelo State University | 1,147 | . | 1, 147 | . | . | . | . | . |
| 753 Sam Houston State University | 887 | . | . | . | . | . | . | 887 |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 69,692 | . | 68,654 | . | . | 1,037 | . | . |
| 902 Comptroller - State Fiscal | 63,702 | 55,616 | . | . | . | . | . | 8,086 |
| County Total | 15,567,998 | 7,290,525 | 2,293,083 | 3,550,564 | 496,542 | 39,657 | . | 1,897,627 |