Coleman County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 44 | . | . | . | . | 44 | . | . |
| 212 Office of Court Administration | 8,797 | 8,797 | . | . | . | . | . | . |
| 241 Dist rict Courts - Comptroller's Judiciary Section | 265,526 | 113,130 | 152,396 | . | . | . | . | . |
| 302 Attorney General of Texas | 15,489,810 | 19,973 | . | 15,459,903 | . | . | . | 9,933 |
| 304 Comptroller of Public Accounts | 71,943 | . | 71,697 | . | . | . | . | 246 |
| 306 Texas State Library and Archives Commission | 19,426 | 19,426 | . | . | . | . | . | . |
| 307 Secretary of State | -719 | . | . | -719 | . | . | . | . |
| 320 Texas Workforce Commission | 1,674,266 | . | 74,075 | 1,600,158 | . | . | . | 33 |
| 323 Teacher Retirement System of Texas | 2,445,993 | . | 2,411,909 | 3 4,085 | . | . | . | . |
| 327 Employees Retirement System of Texas | 247,095 | . | 153,136 | 93,960 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,025,363 | 218,000 | . | 1,807,363 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 311,188 | 223,303 | . | 87,885 | . | . | . | . |
| 362 Texas Lottery Commission | 220,878 | . | . | . | . | . | . | 220,878 |
| 401 Adjutant General's Department | 6,175 | . | 6,175 | . | . | . | . | . |
| 403 Texas Veterans Commission | 1,456 | . | . | . | . | . | . | 1,456 |
| 405 Texas Department of Public Safety | 262,345 | 32,776 | 220,609 | . | . | 8,960 | . | . |
| 455 Railroad Commission of Texas | 50,311 | . | 50,311 | . | . | . | . | . |
| 479 Sta te Office of Risk Management | 14,054 | . | 14,054 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,907,273 | . | 254,280 | 5,635,015 | . | 12,701 | . | 5,278 |
| 530 Department of Family and Protective Services | 240,308 | . | 183,015 | 57,247 | . | 46 | . | . |
| 537 Department of State Health Services | 289,005 | 50,000 | 50,114 | 188,237 | . | 44 | . | 611 |
| 538 Department of Assistive and Rehabilitative Services | 91,668 | . | 88,664 | 3,003 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 5,048,043 | . | 380, 591 | 4,667,452 | . | . | . | . |
| 551 Department of Agriculture | 34 7,887 | . | . | 347,887 | . | . | . | . |
| 554 Texas Animal Health Commission | 52,174 | . | . | . | . | . | . | 52,174 |
| 555 Texas AgriLife Extension Service | 69,945 | . | 69,945 | . | . | . | . | . |
| 576 Texas Forest Service | 98,109 | 92,753 | . | . | . | . | . | 5,356 |
| 582 Texas Commission on Environmental Quality | 89,427 | . | 89,427 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 393,402 | 39,341 | . | . | . | . | . | 354,061 |
| 601 Texas Department of Transportation | 11,487,637 | 2,671,336 | 1,015,051 | 173,490 | 5,547,874 | 2,078,377 | . | 1,510 |
| 665 Texas Juvenile Probation Commission | 62,883 | 62,883 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 832,774 | . | 832,274 | . | . | . | . | 500 |
| 696 Texas Department of Criminal Justice | 1,137,058 | . | 1,135,145 | . | . | 1,802 | . | 111 |
| 701 Texas Education Agency | 13,207,289 | 13,207,289 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 95,421 | . | 95,421 | . | . | . | . | . |
| 756 Sul Ross S tate University | 26,092 | . | 26,092 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 500 | . | 500 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 96 | . | . | . | . | . | . | 96 |
| 802 Texas Parks and Wildlife Department | 187,131 | . | 180 ,730 | . | . | 6,395 | . | 6 |
| 902 Comptroller - State Fiscal | 104,312 | 82,961 | . | . | . | . | . | 21,351 |
| County Total | 62,882,420 | 16,841,969 | 7,555,609 | 30,154,963 | 5,547,874 | 2,108,404 | . | 673,601 |