Colorado County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 54,709 | . | 54 ,334 | . | . | 375 | . | . |
| 212 Office of Court Administration | 15,372 | 15,372 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 282,057 | 60,448 | 221,608 | . | . | . | . | . |
| 300 Governo r-Fiscal | 3,567 | . | . | 3,567 | . | . | . | . |
| 302 Attorney General | 2,546,854 | 369 | 97,742 | 2,394,513 | . | . | . | 54,230 |
| 304 Comptroller of Pub lic Accounts | 28,145 | . | 27,716 | . | . | . | . | 429 |
| 305 General Land Office | 209,698 | . | . | . | . | . | . | 209,698 |
| 306 Texas State Library and Archives Commission | 6,402 | 3,880 | . | 2,522 | . | . | . | . |
| 307 Secretary of State | 65,501 | 53,671 | . | 11,831 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 20,441 | . | . | . | . | . | . | 20,441 |
| 320 Texas Workforce Commission | 523,679 | . | 20,834 | 500,033 | . | . | . | 2,813 |
| 323 Teacher Retirement System of Texas | 2,734,386 | . | 2,599,736 | 134,651 | . | . | . | . |
| 327 Employees Retirement System of Texas | 258,881 | . | 171,567 | 87,314 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 46,428 | . | . | 46,344 | . | . | . | 84 |
| 357 Office of Rural Community Affairs | 628,165 | 573,526 | 500 | 54,138 | . | . | . | 2 |
| 362 Texas Lottery Commission | 109,250 | . | . | . | . | . | . | 109,250 |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 834,975 | 223,934 | 566 ,351 | . | . | 23,368 | 16,697 | 4,625 |
| 455 Railroad Commission of Texas | 81,394 | . | . | . | . | . | . | 81,394 |
| 479 State Office of Risk Management | 11,133 | . | 11,133 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 10 | . | . | . | . | . | . | 10 |
| 529 Health and Human Servic es Commission | 8,746,070 | . | 268,822 | 8,384,656 | . | 88,247 | . | 4,345 |
| 530 Departmen t of Family and Protective Services | 1,044,852 | . | 573,982 | 466,058 | . | 4,812 | . | 0 |
| 537 Department of State Health Services | 776,211 | . | 267,357 | 498,146 | . | 1,451 | . | 9,258 |
| 538 Department of Assistive and Rehabilitative Services | 73,331 | . | 33,835 | 39,496 | . | . | . | . |
| 539 Department of Aging and Disability Services | 8,578,493 | . | 1,653,470 | 6,918,479 | . | 6,544 | . | . |
| 551 Department of Agriculture | 336,147 | . | 157,833 | 174,484 | . | 450 | . | 3,380 |
| 554 Texas Animal Health Commission | 91,656 | . | 69,194 | . | . | 28 | . | 22,434 |
| 555 Texas Cooperative Extension | 70,880 | . | 69,075 | . | . | 1,793 | . | 13 |
| 556 Texas Agricultural Experiment Station | 213,899 | . | 203,950 | . | . | 9,605 | . | 344 |
| 576 Texas Forest Service | 14,401 | 14,013 | . | . | . | . | . | 388 |
| 582 Texas Commission on Environmental Quality | 20,493 | . | 20,493 | . | . | . | . | . |
| 592 Soil and Wat er Conservation Board | 20,662 | 11,481 | . | 9,180 | . | . | . | . |
| 601 Texas Department of Tran sportation | 14,258,166 | 608,245 | 956,774 | 469,217 | 7,677,217 | 564,503 | 3,974,408 | 7,802 |
| 694 Texas Youth Commission | 79,415 | . | 79,133 | . | . | 66 | . | 216 |
| 696 Texas Department of Criminal Justice | 852,352 | . | 401,069 | . | . | 451,247 | . | 35 |
| 701 Texas Education Agency | 11,565,874 | 11,565,874 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 27,114 | . | . | . | . | 27,107 | . | 7 |
| 714 Un iversity of Texas at Arlington | 530 | . | 530 | . | . | . | . | . |
| 715 Prairie View A&M Univer sity | 7,750 | . | . | 7,750 | . | . | . | . |
| 721 University of Texas at Austin | 61,442 | . | 60,442 | . | . | . | . | 1,000 |
| 730 University of Houston | 10 | . | . | . | . | 10 | . | . |
| 753 Sam Houston State University | 19,834 | . | 3,209 | 16,625 | . | . | . | . |
| 754 Texas State University-San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 32 | . | 32 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 231 | . | 231 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,820 | . | 420 | . | . | . | . | 1,400 |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 235,828 | . | 203,000 | . | . | 7,224 | 23,336 | 2,268 |
| 808 Texas Historical Commission | 101 | . | . | . | . | . | . | 101 |
| 809 State Preservati on Board | 4,087 | . | . | . | . | . | . | 4,087 |
| 813 Texas Commission on the Arts | 675 | . | . | 675 | . | . | . | . |
| 902 Comptroller-State Fiscal | 145,113 | 114,160 | 880 | . | . | . | . | 30,073 |
| County Total | 55,715,051 | 13,244,973 | 8,795,253 | 20,224,679 | 7,677,217 | 1,186,859 | 4,014,441 | 571,628 |