Colorado County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 125 . . . . 125 . .
102 House of Representatives 24,007 . 23,847 . . 160 . .
241 District Courts Compt Jud Sec 81,777 39,450 42,310 . . . . 18
300 Governor - Fiscal 21,983 20,703 . . . . . 1,280
302 Office of the Attorney General 636,955 . 12,107 595,533 . . . 29,316
303 General Services Commission 232,296 . . . . . . 232,296
304 Comptroller of Public Accounts 441 . . . . . . 441
305 General Land Office 41,094 . . . . . . 41,094
307 Secretary of State 800 . . . . 800 . .
318 Texas Commission for the Blind 15,642 . 6 15,636 . . . .
320 Texas Workforce Commission 17,275 . 17,144 . . . . 131
323 Teacher Retirement System 836,860 . 764,157 . . . . 72,703
324 Department of Human Services 6,693,733 . 343,625 6,347,435 . 2,414 . 260
327 Employees Retirement System 278,789 . 127,769 14,900 . . . 136,119
330 Texas Rehabilitation Commission 20,581 . 3,733 16,829 . 19 . .
332 Texas Dept Housing/Community Affairs 767,305 707,025 8,623 51,431 . . . 226
362 Texas Lottery Commission 86,686 . 602 . . . . 86,084
367 Telecommunications Infrastructure Fu 287,069 287,069 . . . . . .
401 Adjutant General 6,175 . 2,099 . . 1,165 . 2,911
405 Department of Public Safety 323,295 298,267 14,315 . . 10,678 . 36
407 Comm Law Enf Officer Stds/Educ 8,147 8,147 . . . . . .
411 Texas Comm on Fire Protection 35,000 . . . . . . 35,000
453 Texas Workers' Compensation Comm 3 . . . . 3 . .
455 Railroad Commission 25,126 . 15,577 . . . 9,548 .
479 State Office of Risk Management 24,003 . 24,003 . . . . .
501 Texas Department of Health 8,258,425 5,433 225,888 8,011,866 . 10,753 . 4,485
503 Board of Medical Examiners 1,608 183 1,345 . . . . 79
507 Board of Nurse Examiners 204 . . . . . . 204
517 Texas Com on Alcohol & Drug Abuse 224,660 . . 224,660 . . . .
530 Dept of Protective & Reg Services 475,843 7 33,589 442,148 . 99 . .
532 Interagy Cncl-Early Childhood Intvn 2,572 . . 2,572 . . . .
551 Department of Agriculture 1,139,237 23 2,532 . . 97 . 1,136,584
554 Texas Animal Health Commission 26,233 . 26,027 . . 11 . 194
555 Texas Agriculture Extension Service 55,171 . 55,008 . . 13 . 150
556 Texas Agricultural Expermt Sta 65,646 . 65,646 . . . . .
576 Texas Forest Service 457 . . . . 457 . .
582 Texas Natural Resource Conservation 53,217 . 30,294 . . . . 22,923
592 Soil and Water Conservation Board 20,855 10,071 921 8,389 . . . 1,474
601 Texas Dept of Transportation 7,725,100 722,711 28,516 158,420 6,656,961 147,150 7,900 3,441
655 Texas Department of MH/MR 2,043,407 117 1,930,422 72 . 80,558 . 32,239
665 Texas Juvenile Probation Commission 912,500 912,500 . . . . . .
694 Texas Youth Commission 5,662 . . 100 . 5,562 . .
696 Texas Dept of Criminal Justice 2,856,680 . 633,597 6,632 2,178,959 27,420 7,022 3,051
701 Texas Education Agency 13,603,181 13,603,181 . . . . . .
711 Texas A&M University 49,182 . 35,686 . . 13,496 . .
713 Tarleton State University 3,037 . 3,037 . . . . .
720 University of Texas System 2 . . . . . . 2
721 University of Texas at Austin 30,541 . 29,667 . . 597 278 .
723 UT Medical Branch-Galveston 790 . 790 . . . . .
732 Texas A&I University-Kingsville 2,115 . 1,495 . . 620 . .
743 UT at San Antonio 1,313 . 1,179 134 . . . .
752 University of North Texas 13,483 . 9,807 3,115 . 561 . .
753 Sam Houston State University 5,013 . 4,717 135 . . . 160
754 Southwest Texas State Univ 401 . 401 . . . . .
763 Univ of North Texas HSC at Fort Wort 3,991 . 3,991 . . . . .
781 Texas Higher Ed Coordinating Bd 311 . . . . . . 311
802 Parks & Wildlife Department 52,458 19,421 9,494 . . 609 204 22,730
809 State Preservation Board 1,628 . . . . 210 . 1,419
902 Comptroller - Fiscal 365,935 363,828 . 2,000 . . . 107
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COUNTY TOTAL 48,466,023 16,998,135 4,533,963 15,902,007 8,835,921 303,577 24,952 1,867,468