Comal County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 106,538 . 106,415 . . 123 . .
102 House of Representatives 4,756 . 4,568 . . 188 . .
103 Texas Legislative Council 43,565 . 43,565 . . . . .
212 Office of Court Administration 28,318 28,043 . . . 125 . 150
223 Court of Appeals - Third Court of Ap 49,975 . 49,975 . . . . .
224 Court of Appeals - Fourth Court of A 79,651 . 79,651 . . . . .
234 Court of Appeals - Fourteenth Court 100 . . . . . . 100
241 District Courts - Comptroller's Judi 351,326 84,856 263,674 . . . . 2,796
300 Governor - Fiscal 700,347 29,066 125,200 540,365 . 5,656 . 60
301 Governor - Executive 85 . . . . . . 85
302 Attorney General 6,915,261 7,950 954,655 5,559,892 . 330,564 . 62,199
303 General Services Commission 191,100 . 186,749 -1,945 1,219 4,167 . 910
304 Comptroller of Public Accounts 894,136 . 710,349 . . 181,499 . 2,288
305 General Land Office 464,454 . 154,667 . 1,485 188 . 308,114
306 Texas State Library and Archives Com 8,386 8,386 . . . . . .
307 Secretary of State 164,719 . 121,227 42,366 . 1,125 . .
308 State Auditor 152,717 . 152,717 . . . . .
312 State Securities Board 26,885 . 26,885 . . . . .
313 Department of Information Resources 13,537 . 11,482 . . 2,055 . 0
315 Comptroller - Prepaid Higher Educati 8,729 . . . . . . 8,729
318 Texas Commission for the Blind 90,774 . 29,460 15,913 . 45,398 . 3
320 Texas Workforce Commission 8,342,587 . 314,851 7,935,990 . 14,780 . 76,967
323 Teacher Retirement System 3,503,168 . 2,749,547 753,223 398 . . .
324 Department of Human Services 19,035,901 . 2,234,102 16,051,347 . 749,444 . 1,008
327 Employees Retirement System 5,672,156 . 5,306,830 365,326 . . . .
329 Real Estate Commission 25,867 . 25,805 . . 12 . 50
330 Texas Rehabilitation Commission 748,593 . 485,957 258,652 . 170 . 3,815
332 Texas Department of Housing and Comm 201,046 . 17,537 178,401 . . . 5,107
340 Texas Department on Aging 8,000 . . 8,000 . . . .
357 Office of Rural Community Affairs 31,738 . 30,088 1,650 . . . .
360 State Office of Administrative Heari 47,175 . 47,087 . . . . 88
362 Texas Lottery Commission 2,147,374 24,644 . . . . . 2,122,731
367 Telecommunications Infrastructure Fu 841,408 841,408 . . . . . .
401 Adjutant General 182,221 . 156,517 . . 16,897 8,492 315
403 Texas Veterans Commission 39,720 . 39,248 . . . . 472
405 Department of Public Safety 1,334,553 82,743 1,042,256 . 5,754 98,982 82,650 22,169
406 Texas Military Facilities Commission 401 . . . . 333 . 68
407 Commission on Law Enforcement Office 80,932 . 80,932 . . . . .
451 Department of Banking 52,953 . 52,953 . . . . .
452 Department of Licensing and Regulati 127,223 . 127,197 . . . . 26
453 Texas Workers Compensation Commissio 217,357 . 187,409 . . 29,902 . 45
454 Texas Department of Insurance 86,649 . 85,649 . 749 194 . 57
455 Railroad Commission 82,202 . 72,452 . . . . 9,750
457 Texas State Board of Public Accounta 2,477 . 2,452 . . . . 25
458 Alcoholic Beverage Commission 192,388 . 163,172 . . 28,511 . 705
460 Texas Board of Professional Engineer 61,317 . 61,317 . . . . .
467 Board of Private Investigators and P 69,887 . 69,887 . . . . .
473 Public Utilities Commission of Texas 165,630 . 165,630 . . . . .
476 Texas Racing Commission 61,414 . 61,414 . . . . .
479 State Office of Risk Management 124,922 . 124,922 . . . . .
480 Texas Department of Economic Develop -45,957 . . -46,307 . . . 350
501 Texas Department of Health 16,240,514 134,355 701,445 15,371,663 . 22,215 6,150 4,685
504 Board of Dental Examiners 50,840 . 50,840 . . . . .
507 Board of Nurse Examiners 85 . . . . 85 . .
517 Texas Commission on Alcohol and Drug 900,292 . . 900,292 . . . .
529 Health and Human Services Commission 200 . . . . . . 200
530 Department of Protective and Regulat 6,826,656 . 1,762,346 4,990,546 . 73,505 . 260
532 Interagency Council on Early Childho 1,022 . . . . 70 . 952
551 Department of Agriculture 176,574 . 173,699 . . 1,947 . 928
555 Texas Agricultural Extension Service 53,225 . 53,077 . . 103 . 45
556 Texas Agricultural Experiment Statio 2,289 . . . . 269 . 2,020
557 Texas Veterinary Medical Diagnostic 83 . . . 83 . . .
576 Texas Forest Service 941 . 874 . . 8 . 59
577 Texas Animal Damage Control Service 34,355 . 34,355 . . . . .
580 Water Development Board 25,841 23,799 . . . 2,042 . .
582 Texas Natural Resource Conservation 830,855 . 774,360 . 800 165 9,948 45,582
592 Soil and Water Conservation Board 829 . . . . 230 . 599
601 Texas Department of Transportation 23,230,371 83,512 3,463,475 39,836 18,819,330 783,599 4,702 35,917
655 Texas Department of Mental Health an 11,689,065 . 502,667 11,091,619 . 12,131 47,397 35,250
665 Texas Juvenile Probation Commission 724,685 621,181 99,037 . . . . 4,466
694 Texas Youth Commission 347,212 . 272,705 89 . 19,187 . 55,230
696 Texas Department of Criminal Justice 1,497,156 . 886,943 8,409 4,399 371,957 63,282 162,166
701 Texas Education Agency 25,475,554 25,197,709 277,720 . . . . 125
711 Texas A&M University (Main Universit 23,404 . 23,301 . . 103 . .
712 Texas Engineering Experiment Station 675 . . . . . . 675
713 Tarleton State University 24,357 . 19,740 2,688 . . . 1,929
714 University of Texas at Arlington 76,113 . . . . 54,679 12,509 8,925
715 Prairie View A&M University 451 . . . . . . 451
716 Texas Engineering Extension Service 2,279 . 2,279 . . . . .
719 Texas State Technical College System 21 . . . . 21 . .
720 University of Texas System 18,828 . 18,661 . . 167 . .
721 University of Texas at Austin 495,115 . 474,938 . 1,975 11,656 . 6,546
731 Texas Woman's University 31,177 . . 1,711 . 22,736 . 6,730
732 Texas A&M University - Kingsville 12,740 . . . . 153 12,427 160
733 Texas Tech University 134,262 . . 6,720 . 127,542 . .
734 Lamar University-Beaumont 17,148 . . . . 14,109 . 3,039
737 Angelo State University 62,064 . . . . 32,442 21,153 8,469
738 University of Texas at Dallas 44,808 . 21,971 . . . . 22,837
739 Texas Tech University Health Science 4,714 . . . . 25 4,689 .
743 University of Texas at San Antonio 1,144,205 . 1,090,561 39,886 . 13,260 . 498
745 University of Texas Health Science C 782,073 . 781,589 . . 484 . .
752 University of North Texas 24,453 . 6,266 11,673 . 5,908 132 474
753 Sam Houston State University 129,967 . . 8,006 . 16,607 . 105,355
754 Southwest Texas State University 324,823 . 285,299 6,000 2,350 8,085 21,379 1,710
755 Stephen F. Austin State University 24,998 . . . . 16,793 . 8,205
756 Sul Ross State University 25 . . . . 25 . .
757 West Texas A&M University 1,894 . 1,894 . . . . .
759 University of Houston - Clear Lake 12,555 . . . . 12,555 . .
764 Texas A&M University - Texarkana 12 . . . . . . 12
771 School for the Blind and Visually Im 53 . . . . . . 53
772 School for the Deaf 111,783 . 100,993 . 1,750 . . 9,040
781 Texas Higher Education Coordinating 450,986 . 432,743 147 . . . 18,096
802 Parks and Wildlife Department 909,847 16,958 758,651 . 1,877 65,406 44,046 22,910
809 State Preservation Board 55,771 . 38,663 . . . . 17,108
813 Texas Commission on the Arts 9,227 . . 9,227 . . . .
902 Comptroller - State Fiscal 347,634 307,144 . . . . . 40,491
907 Comptroller - State Energy Conservat 24,640 . . 24,440 . . . 200
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COUNTY TOTAL 147,148,409 27,491,755 29,837,545 64,175,825 18,842,170 3,200,579 338,955 3,261,579