Colorado County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 153 | . | . | . | . | 110 | . | 44 |
| 212 Office of Court Administration | 18,239 | 18,239 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 211,877 | 59,668 | 151,963 | . | . | . | . | 247 |
| 300 Governor - Fiscal | 182,330 | 128,814 | . | 53,516 | . | . | . | . |
| 302 Attorney General of Texas | 1,461,149 | 5,843 | 58,818 | 1,344,273 | . | . | . | 52,214 |
| 304 Comptroller of Public Accounts | 308 | . | . | . | . | . | . | 308 |
| 306 Texas State Library a nd Archives Commission | 14,022 | 5,246 | . | 8,776 | . | . | . | . |
| 307 Secretary of State | -290 | . | . | -290 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 1,750 | . | . | . | . | . | . | 1,750 |
| 320 Texas Workforce Commission | 4,609,993 | . | 28,104 | 4,574,697 | . | . | . | 7,191 |
| 323 Teacher Retirement System of Texas | 3,618,208 | . | 3,484,322 | 133,886 | . | . | . | . |
| 327 Employee s Retirement System of Texas | 293,347 | . | 191,487 | 101,860 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 33,557 | 1,920 | . | 31,637 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 538,405 | 442,964 | . | 95,441 | . | . | . | . |
| 362 Texas Lottery Commission | 279,538 | . | . | . | . | . | . | 279,538 |
| 403 Texas Veterans Commission | 1,182 | . | . | . | . | . | . | 1,182 |
| 405 Texas Department of Public Sa fety | 1,223,367 | 351,345 | 844,954 | . | . | 26,863 | . | 205 |
| 454 Texas Department of Insurance | 11,848 | . | 11,848 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 2,400 | . | . | . | . | . | . | 2,400 |
| 479 State Office of Risk Management | 20,751 | . | 20,751 | . | . | . | . | . |
| 529 Health and Human Services Commission | 9,924,841 | . | 453,004 | 9,373,062 | . | 98,271 | . | 504 |
| 530 Department of Fa mily and Protective Services | 839,634 | . | 411,869 | 426,272 | . | 1,398 | . | 9 5 |
| 537 Department of State Health Services | 769,544 | . | 331,826 | 435,656 | . | 1,400 | . | 662 |
| 538 Department of Assistive and Rehabilitative Services | 39,113 | . | . | 39,110 | . | . | . | 3 |
| 539 Department of Aging and Disability Service s | 9,004,826 | . | 1,458,979 | 7,545,007 | . | 340 | . | 500 |
| 551 Department of Agriculture | 195,181 | . | 118,934 | 76,247 | . | . | . | 0 |
| 554 Texas Animal Health Commission | 88,923 | . | 63, 250 | . | . | . | . | 25,673 |
| 555 Texas AgriLife Extension Service | 7 7,481 | . | 77,481 | . | . | . | . | . |
| 556 Texas AgriLife Research | 231,236 | . | 220,088 | . | . | 10,965 | . | 182 |
| 576 Texas Forest Service | 243,955 | 243,955 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 41,195 | . | . | . | . | . | . | 41,195 |
| 592 Soil and Water Conservation Board | 34,795 | 13,715 | . | 21,080 | . | . | . | . |
| 601 Texas Department of Transportation | 8,969,299 | 1,280,5 18 | 848,938 | 97,755 | 5,775,616 | 959,641 | . | 6,832 |
| 694 Texas Youth C ommission | 170,529 | . | 170,529 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,064,190 | . | 549,304 | . | . | 514,886 | . | . |
| 701 Texas Education Agency | 14,890,853 | 14,890,853 | . | . | . | . | . | . |
| 715 Prairie View A&M University | 13,600 | . | . | 13,600 | . | . | . | . |
| 721 University of Texas at Austin | 60,050 | . | 59,050 | . | . | . | . | 1,000 |
| 753 Sam Houston State University | 45,490 | . | 45,490 | . | . | . | . | . |
| 754 Texas State Univ ersity - San Marcos | 1,247 | . | 247 | . | . | . | . | 1,000 |
| 771 Texas School for the Blind and Visually Impaired | 4,194 | . | 500 | . | . | . | . | 3,694 |
| 781 Texas Higher Education Coordinating Board | 95 | . | . | . | . | . | . | 95 |
| 802 Texas Parks and Wildlife Department | 176,650 | . | 166,898 | . | . | 7,105 | . | 2,646 |
| 808 Texas Historical Commission | 1,756,825 | 1,756,825 | . | . | . | . | . | . |
| 809 State Preservat ion Board | 2,793 | . | . | . | . | . | . | 2,793 |
| 813 Texas Commission on the Arts | 8,500 | . | . | 8,500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 385,910 | 250,888 | . | . | . | . | . | 135,021 |
| 907 Comptroller - State Energy Conservation Office | 86,365 | 86,365 | . | . | . | . | . | . |
| County Total | 61,649,450 | 19,537,160 | 9,768,633 | 24,3 80,086 | 5,775,616 | 1,620,980 | . | 566,975 |