Colorado County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 20 . . . . 20 . .
102 House of Representatives 48,323 . 47,873 . . 270 . 180
241 District Courts - Comptroller's Judi 167,670 44,797 122,475 . . . . 398
300 Governor - Fiscal 44,679 44,679 . . . . . .
302 Attorney General 1,155,795 . 112,876 1,023,488 . . . 19,431
304 Comptroller of Public Accounts 595 . . . . . . 595
305 General Land Office 43,181 . . . . . . 43,181
307 Secretary of State 510 . . -290 . 800 . .
318 Texas Commission for the Blind 6,384 . . 6,332 . . . 52
320 Texas Workforce Commission 748,611 . 12,838 735,735 . . . 38
323 Teacher Retirement System 1,451,569 . 1,349,063 102,505 . . . .
324 Department of Human Services 6,990,115 . 386,097 6,597,581 . 3,323 . 3,114
327 Employees Retirement System 807,599 . 599,577 208,022 . . . .
330 Texas Rehabilitation Commission 26,602 . . 26,602 . . . .
332 Texas Department of Housing and Comm 1,465,043 1,421,592 . 43,331 . . . 120
362 Texas Lottery Commission 142,976 . . . . . . 142,976
367 Telecommunications Infrastructure Fu 265,329 265,329 . . . . . .
401 Adjutant General 5,804 . 3,826 . . 1,978 . .
405 Department of Public Safety 515,490 . 499,544 . . 15,927 . 19
406 Texas Military Facilities Commission 60 . . . . 60 . .
455 Railroad Commission 12,443 . . . . -2 . 12,445
479 State Office of Risk Management 24,649 . 24,649 . . . . .
501 Texas Department of Health 8,697,652 9,636 228,909 8,440,412 . 10,124 . 8,572
503 Board of Medical Examiners 1,817 . 1,817 . . . . .
517 Texas Commission on Alcohol and Drug 172,970 . . 172,970 . . . .
529 Health and Human Services Commission 359 . . . . . . 359
530 Department of Protective and Regulat 654,350 . 236,523 417,707 . 120 . .
551 Department of Agriculture 1,974,616 . 37,432 . . 68 . 1,937,116
554 Texas Animal Health Commission 106,416 . 80,091 . . 5 . 26,320
555 Texas Agricultural Extension Service 61,507 . 61,507 . . . . .
556 Texas Agricultural Experiment Statio 102,412 . 81,085 . . 10,460 10,595 272
557 Texas Veterinary Medical Diagnostic 145 . . . . 145 . 1
576 Texas Forest Service 400 . . . . . . 400
577 Texas Animal Damage Control Service 33,566 . 31,610 . . 1,956 . 0
582 Texas Natural Resource Conservation 6,637 . . . . . . 6,637
592 Soil and Water Conservation Board 15,043 10,315 . 3,668 . . . 1,059
601 Texas Department of Transportation 6,231,477 23,453 686,523 871,590 4,336,222 304,195 3,494 6,001
655 Texas Department of Mental Health an 1,466,800 . 1,360,742 . . 105,822 . 236
665 Texas Juvenile Probation Commission 775,625 775,625 . . . . . .
694 Texas Youth Commission 140,075 . 133,722 225 . 6,128 . 1
696 Texas Department of Criminal Justice 619,665 . 332,471 5,407 . 281,587 . 199
701 Texas Education Agency 14,709,888 14,709,696 . . . . . 192
711 Texas A&M University (Main Universit 46,800 . 31,763 . . 15,026 . 11
715 Prairie View A&M University 845 . . . . 845 . .
719 Texas State Technical College System 1,801 . 1,801 . . . . .
721 University of Texas at Austin 34,840 . 33,550 . . 1,291 . .
743 University of Texas at San Antonio 3,104 . . . . . . 3,104
752 University of North Texas 7,394 . . 7,223 . . . 172
753 Sam Houston State University 13,369 . 7,640 5,729 . . . .
781 Texas Higher Education Coordinating 2,146 . . 216 . . . 1,930
802 Parks and Wildlife Department 232,680 110,700 111,522 . . 9,902 482 75
809 State Preservation Board 6,237 . . . . . . 6,237
813 Texas Commission on the Arts 564 . . 564 . . . .
902 Comptroller - State Fiscal 105,179 99,197 . 3,000 . . . 2,982
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 50,149,827 17,515,019 6,617,526 18,672,017 4,336,222 770,048 14,571 2,224,424