Colorado County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 33 | . | . | . | . | 33 | . | . |
| 102 House of Representatives | 40,717 | . | 40 ,564 | . | . | 153 | . | . |
| 212 Office of Court Administration | 14,853 | 14,853 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 266,264 | 62,023 | 204,078 | . | . | . | . | 162 |
| 302 Attorney General | 2,914,970 | 132 | 103,613 | 2,766,402 | . | . | . | 44,822 |
| 304 Comptroller of Public Accounts | 44,024 | . | 43,749 | . | . | . | . | 275 |
| 305 General Land Office | 2,097,195 | . | . | . | . | . | . | 2,097,195 |
| 306 Texas State Libra ry and Archives Commission | 13,412 | 9,134 | . | 4,278 | . | . | . | . |
| 307 Secretary of State | 6,306 | 2,382 | . | 3,124 | . | 800 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 781 | . | . | . | . | . | . | 781 |
| 320 Texas Workforce Commission | 532,176 | . | 14,676 | 508,691 | . | . | . | 8,810 |
| 323 Teacher Retirement System of Texas | 3,109,016 | . | 3,031,876 | 77,139 | . | . | . | . |
| 327 Employees Retirement System of Texas | 386,510 | . | 189,191 | 197,320 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 53,990 | . | . | 53,951 | . | . | . | 39 |
| 357 Office of Rural Community Affairs | 463,454 | 437,961 | . | 25,493 | . | . | . | . |
| 362 Texas Lottery Commission | 151,768 | . | . | . | . | . | . | 1 51,768 |
| 401 Adjutant General's Department | 84 | . | . | . | . | . | . | 84 |
| 403 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 691,664 | 66,800 | 585,982 | . | . | 33,602 | . | 5,280 |
| 455 Railroad Commission of Texas | 559,635 | . | . | . | . | . | . | 559,635 |
| 479 State Office of Risk Management | 8,783 | . | 8,783 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,867,533 | . | 269,071 | 8,506,128 | . | 88,299 | . | 4,034 |
| 530 Department of Family and Protective Services | 977,622 | . | 460,136 | 512,513 | . | 4,973 | . | . |
| 537 Department of State Health Services | 823,236 | . | 217,367 | 603,981 | . | . | . | 1,887 |
| 538 Department of Assistive and Rehabilitative Services | 18,348 | . | 613 | 17,734 | . | . | . | . |
| 539 Dep artment of Aging and Disability Services | 8,674,052 | . | 1,723,071 | 6,946 ,902 | . | 3,679 | . | 400 |
| 551 Department of Agriculture | 229,063 | . | 156,901 | 72,161 | . | . | . | . |
| 554 T exas Animal Health Commission | 87,965 | . | 65,443 | . | . | 14 | . | 22,507 |
| 555 Texas AgriLife Extension Service | 69,851 | . | 69,819 | . | . | 32 | . | . |
| 556 Texas AgriLi fe Research | 242,564 | . | 227,563 | . | . | 14,741 | . | 260 |
| 576 Texas Fores t Service | 15,643 | 15,600 | . | . | . | . | . | 43 |
| 592 Soil and Water Conserva tion Board | 26,203 | 12,593 | . | 13,611 | . | . | . | . |
| 601 Texas Department of Transportation | 10,069,909 | 913,017 | 954,141 | 316,287 | 7,189,607 | 604,270 | 87,915 | 4,674 |
| 694 Texas Youth Commission | 96,225 | . | 96,225 | . | . | . | . | . |
| 696 Texas D epartment of Criminal Justice | 995,162 | . | 463,196 | . | . | 531,845 | . | 121 |
| 701 Texas Education Agency | 15,644,061 | 15,644,061 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 18,538 | . | . | . | . | 18,483 | . | 54 |
| 715 Prairie View A&M University | 4,750 | . | . | 4,750 | . | . | . | . |
| 721 University of Texas at Austin | 63,971 | . | 61,971 | . | . | . | . | 2,000 |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 15,559 | . | 2,051 | 12,925 | . | . | . | 583 |
| 754 Texas State University - San Marcos | 21,93 6 | . | 19,936 | . | . | . | . | 2,000 |
| 755 Stephen F. Austin State University | 107 | . | . | . | . | . | . | 107 |
| 760 Texas A&M University - Corpus Christi | 11 | . | 11 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,722 | . | . | . | . | . | . | 1,722 |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Park s and Wildlife Department | 301,346 | . | 288,225 | . | . | 5,608 | . | 7,514 |
| 809 Sta te Preservation Board | 1,791 | . | . | . | . | . | . | 1,791 |
| 902 Comptroller - State Fiscal | 161,332 | 107,971 | 960 | . | . | . | . | 52,400 |
| County Total | 58,794,863 | 17,286,526 | 9,299,211 | 20,653,562 | 7,189,607 | 1,306,533 | 87,915 | 2,971,509 |