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 | 9,133 | 9,133 | . | . | . | . | . | . |
| 241 District Cour ts - Comptroller's Judiciary Section | 257,651 | 106,256 | 150,778 | . | . | . | . | 617 |
| 302 Attorney General | 1,654,168 | 29,057 | . | 1,611,555 | . | . | . | 13,557 |
| 304 Comptro ller of Public Accounts | 64,578 | . | 64,501 | . | . | . | . | 77 |
| 306 Texas State Library and Archives Commission | 4,203 | 4,203 | . | . | . | . | . | . |
| 307 Secretary of State | 4,756 | 617 | . | 4,139 | . | . | . | . |
| 320 Texas Workforce Commission | 296,619 | . | 8,090 | 288,529 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 2,163,903 | . | 2,097,691 | 66,212 | . | . | . | . |
| 327 Employees Retirement System of Texas | 184,568 | . | 141,598 | 42,971 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 73 0,498 | . | . | 730,498 | . | . | . | . |
| 357 Office of Rural Community Affairs | 22,252 | 10,855 | . | 11,397 | . | . | . | . |
| 362 Texas Lottery Commission | 20,700 | . | . | . | . | . | . | 20,700 |
| 370 Texas Residential Construction Commission | 4,950 | . | 4,950 | . | . | . | . | 0 |
| 401 Adjutant General's Department | 2,823 | . | 1 ,480 | . | . | 571 | . | 772 |
| 405 Texas Department of Public Safety | 430,902 | 238,038 | 182,104 | . | . | 8,960 | . | 1,800 |
| 454 Texas Department of Insurance | 23 | . | . | . | . | . | . | 23 |
| 455 Railroad Commission of Texas | 41,897 | . | 41,897 | . | . | . | . | . |
| 47 9 State Office of Risk Management | 40,519 | . | 40,519 | . | . | . | . | . |
| 503 Texas Medical Board | 13 | . | . | . | . | . | . | 13 |
| 529 Health and Human Services Commission | 7,205,970 | . | 224,217 | 6,965,694 | . | 11,061 | . | 4,998 |
| 530 Department of Family and Protecti ve Services | 485,497 | . | 411,301 | 71,892 | . | 2,078 | . | 227 |
| 537 Department of State Health Services | 40,991 | . | . | 40,991 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative S ervices | 78,556 | . | 75,767 | 2,790 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,540,000 | . | 194,313 | 3,345,687 | . | . | . | . |
| 551 Department of Agriculture | 108,389 | . | . | 108,389 | . | . | . | . |
| 554 Texas Animal Health Commission | 36 ,108 | . | . | . | . | . | . | 36,108 |
| 555 Texas AgriLife Extension Service | 41,749 | . | 41,749 | . | . | . | . | . |
| 576 Texas Forest Service | 44,512 | 44,512 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 119,529 | . | 95,513 | . | . | . | . | 24,016 |
| 592 Soil and Water Conservation Board | 23,126 | 23,126 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,717,100 | 1,056,359 | 938,810 | 2,438,808 | 1,166,815 | 115,284 | . | 1,024 |
| 665 Texas Juvenile Probation Commission | 40,383 | 40,383 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,059,257 | . | 1,059,140 | . | . | . | . | 117 |
| 696 Te xas Department of Criminal Justice | 746,992 | . | 745,168 | . | . | 1,824 | . | . |
| 701 Texas Educatio n Agency | 12,062,319 | 12,056,898 | 5,415 | . | . | . | . | 6 |
| 713 Tarleton Stat e University | 15,510 | . | . | 15,510 | . | . | . | . |
| 719 Texas State Technical College System | 160,291 | . | 147,716 | 12,575 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 4,000 | . | . | 4,000 | . | . | . | . |
| 753 Sam Houston State University | 775 | . | . | . | . | . | . | 775 |
| 756 Sul Ross State University | 6,707 | . | 6,207 | . | . | . | . | 500 |
| 760 Texas A&M University - Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 840 | . | 840 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 18,000 | . | . | 18,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 157,141 | . | 149,189 | . | . | 7,949 | . | 3 |
| 813 Texas Commission on the Arts | 2,000 | . | . | 2,000 | . | . | . | . |
| 902 Comptro ller - State Fiscal | 131,020 | 82,035 | . | 4,075 | . | . | . | 44,909 |
| County Total | 37,780,999 | 13,701,473 | 6,828,957 | 15,785,710 | 1,166,815 | 147,802 | . | 150,242 |