Comanche County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 26 | . | . | . | . | 26 | . | . |
| 102 House of Representatives | 53 | . | . | . | . | 53 | . | . |
| 212 Office of Court Administration | 14,316 | 14,316 | . | . | . | . | . | . |
| 231 Court of App eals - Eleventh Court of Appeals District | 169,502 | . | 169,502 | . | . | . | . | . |
| 241 District Courts - Comptroller's J udiciary Section | 206,427 | 43,461 | 162,117 | . | . | . | . | 849 |
| 302 Attorney General | 1,674,164 | 371 | . | 1,640,802 | . | . | . | 32,991 |
| 304 Comptroller of Public Accounts | 144 | . | . | . | . | . | . | 144 |
| 305 General Land Office | 815,147 | . | . | . | . | . | . | 815,147 |
| 306 Texas State Library and Archives Commission | 8,084 | 8,084 | . | . | . | . | . | . |
| 307 Secretary of State | 21,080 | 4,647 | . | 16,433 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 487 | . | . | . | . | . | . | 487 |
| 320 Texas Workforce Commission | 314,266 | . | 10,610 | 301,069 | . | . | . | 2,586 |
| 323 Teacher Retirement System of Texas | 2,508,054 | . | 2,453,257 | 54,797 | . | . | . | . |
| 327 Employees Retirement System of Texas | 157,999 | . | 114,904 | 43,095 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 83,523 | 4,590 | . | 78,851 | . | . | . | 82 |
| 357 Office of Rural Community Affairs | 88,166 | 22,274 | . | 65,892 | . | . | . | . |
| 362 Texas Lottery Commission | 31,000 | . | . | . | . | . | . | 31,000 |
| 401 Ad jutant General's Department | 1,012 | . | 1,012 | . | . | . | . | . |
| 403 Texas Veterans Commissi on | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 3,589,048 | 3,381,621 | 197,584 | 5,427 | . | 735 | . | 3,681 |
| 455 Railroad Commission o f Texas | 66,499 | . | 66,499 | . | . | . | . | . |
| 479 State Office of Risk Management | 19,873 | . | 19,873 | . | . | . | . | . |
| 529 Health and Human Services Commission | 6,748,331 | . | 43,405 | 6,693,121 | . | 1 1,804 | . | 1 |
| 530 Department of Family and Protective Services | 297,451 | . | 168,979 | 125,598 | . | 2,874 | . | . |
| 537 Department of State Health Services | 565,084 | 35,000 | 82,392 | 447,458 | . | 76 | . | 158 |
| 538 Department of Assistive and R ehabilitative Services | 34,992 | . | . | 34,992 | . | . | . | . |
| 539 Department of Aging and Disability Services | 3,338,322 | . | 54,775 | 3,283,517 | . | 30 | . | . |
| 551 Department of Agriculture | 32,540 | . | 14,603 | 17,937 | . | . | . | . |
| 554 Texas Animal Health Commission | 65,768 | . | 50,494 | . | . | . | . | 15,274 |
| 555 Texas AgriLife Extension Service | 30,650 | . | 29,998 | . | . | 651 | . | 1 |
| 576 Texas Forest Service | 111,887 | 111,656 | . | . | . | 231 | . | . |
| 582 Texas Commission on Environmental Quality | 49,589 | . | 43,966 | . | . | . | . | 5,623 |
| 592 Soil and Water Conservation Board | 190,609 | 20,151 | 131,560 | 32,298 | . | 6,600 | . | . |
| 601 Texas Department of Transportation | 12,124,938 | 47,522 | 983,131 | 5,554 | 10,324,959 | 760,238 | . | 3,532 |
| 665 Texas Juvenile Probation Commission | 270,636 | 270,636 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 599,160 | . | 596,130 | . | . | 3,031 | . | . |
| 696 Texas Department of Criminal Justice | 758,568 | 207,872 | 511,196 | . | . | . | . | 39,500 |
| 701 Texas Education Agency | 6,272,280 | 6,272,280 | . | . | . | . | . | . |
| 713 Tarleton State University | 251,631 | . | 191,937 | 57,494 | . | . | . | 2,200 |
| 714 University of Texas at Arlington | 10,340 | . | . | 10,340 | . | . | . | . |
| 719 Texas State Technical College System | 42,915 | . | 21,927 | 5,300 | . | 7,381 | . | 8,307 |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 730 University of Houston | 3,228 | . | . | . | . | 3,228 | . | . |
| 733 Texas Tech University | 20,641 | . | 20,641 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 301 | . | 301 | . | . | . | . | . |
| 752 University of Nor th Texas | 10,340 | . | . | 10,340 | . | . | . | . |
| 753 Sam Houston State University | 479 | . | . | . | . | . | . | 479 |
| 760 Texas A&M University - Corpus Christi | 8 | . | 8 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 155,139 | . | 139,130 | . | . | 15,973 | . | 37 |
| 808 Texas Historical Commission | 1,761 | . | . | . | . | 1,472 | . | 288 |
| 902 Comptroller - State Fiscal | 142,186 | 103,403 | . | . | . | . | . | 38,782 |
| County Total | 41,905,201 | 10,547,883 | 6,279,929 | 12,935,317 | 10,324,959 | 814,402 | . | 1,002,710 |