Colorado County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26,581 . 26,509 . . 73 . .
102 House of Representatives 54,932 . 54,573 . . 360 . .
212 Office of Court Administration 15,776 15,776 . . . . . .
241 District Courts - Comptroller's Judi 241,667 48,551 192,729 . . . . 387
300 Governor - Fiscal 69,166 17,052 . 52,114 . . . .
302 Attorney General 1,582,263 425 85,477 1,449,478 . . . 46,884
303 General Services Commission 1,470 . . . . 1,270 . 200
304 Comptroller of Public Accounts 32,193 . 31,770 . . . . 423
305 General Land Office 193,751 . . . . . . 193,751
306 Texas State Library and Archives Com 5,633 3,839 . 1,794 . . . .
307 Secretary of State 800 . . . . 800 . .
315 Comptroller - Prepaid Higher Educati 2,451 . . . . . . 2,451
320 Texas Workforce Commission 630,717 . 20,989 608,149 . . . 1,579
323 Teacher Retirement System 3,294,648 237,526 2,981,618 75,505 . . . .
324 Department of Human Services 74,938 . . 74,938 . . . .
327 Employees Retirement System 970,617 . 806,309 164,309 . . . .
332 Texas Department of Housing and Comm 504,022 470,250 . 33,772 . . . .
357 Office of Rural Community Affairs 509,134 468,512 . 40,622 . . . .
362 Texas Lottery Commission 614,117 . . . . . . 614,117
401 Adjutant General 1,288 . 371 . . 916 . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 672,060 . 445,286 . 9,398 24,333 187,455 5,587
455 Railroad Commission 3,300 . . . . . . 3,300
458 Alcoholic Beverage Commission 43,136 . 42,491 . 645 . . .
479 State Office of Risk Management 56,617 . 56,617 . . . . .
501 Texas Department of Health -10 . -10 . . . . .
506 University of Texas M.D. Anderson Ca 484 . . . . 484 . .
529 Health and Human Services Commission 7,255,670 . 208,579 7,042,554 . 2,475 . 2,063
530 Department of Protective and Regulat 522,515 . 151,347 368,752 . 2,415 . .
537 Department of State Health Services 794,602 . 292,627 487,572 . 13,953 . 450
538 Department of Assistive and Rehabili 41,023 . 17,008 23,662 . . . 353
539 Department of Aging and Disability S 7,992,962 . 1,723,436 6,268,941 . 583 . 2
551 Department of Agriculture 215,551 . 132,967 . . . . 82,584
554 Texas Animal Health Commission 84,230 . 56,815 . . 56 . 27,359
555 Texas Agricultural Extension Service 79,034 . 76,397 . 421 2,180 . 35
556 Texas Agricultural Experiment Statio 202,176 . 186,473 . 5,970 9,218 . 515
576 Texas Forest Service 112,550 112,550 . . . . . .
582 Texas Commission on Environmental Qu 36,840 . 36,307 . . . . 534
592 Soil and Water Conservation Board 16,923 10,004 . 6,769 . . . 150
601 Texas Department of Transportation 10,226,960 674,317 768,437 1,057,847 7,542,796 170,440 . 13,123
655 Texas Department of Mental Health an -2,048 . -2,048 . . . . .
665 Texas Juvenile Probation Commission 244,588 244,588 . . . . . .
694 Texas Youth Commission 198,480 . 125,650 . . 72,458 . 371
696 Texas Department of Criminal Justice 1,174,104 . 553,262 . . 620,585 . 257
701 Texas Education Agency 11,494,309 11,494,247 62 . . . . .
711 Texas A&M University (Main Universit 10,864 . . . . 10,853 . 11
715 Prairie View A&M University 600 . . 600 . . . .
721 University of Texas at Austin 45,295 . 44,295 . . . . 1,000
733 Texas Tech University 715 . . . . . . 715
744 University of Texas Health Science C 1,418 . 1,418 . . . . .
750 University of Texas at Tyler 6,363 . 6,363 . . . . .
752 University of North Texas 10,770 . . 10,770 . . . .
753 Sam Houston State University 14,820 . 408 14,360 . . . 52
755 Stephen F. Austin State University 4,502 . 4,407 . . . . 95
760 Texas A&M University - Corpus Christ 43 . 11 . . . . 32
771 School for the Blind and Visually Im 4,017 . . . . . . 4,017
802 Parks and Wildlife Department 183,980 . 172,586 . 4,619 2,362 . 4,414
809 State Preservation Board 3,839 . . . . . . 3,839
902 Comptroller - State Fiscal 116,559 96,188 960 . . . . 19,410
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COUNTY TOTAL 50,696,473 13,893,825 9,302,494 17,782,507 7,563,850 935,815 187,455 1,030,528