Comal County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 126,331 . 126,084 . . 247 . .
102 House of Representatives 21,589 . 21,456 . . 133 . .
103 Texas Legislative Council 49,138 . 49,138 . . . . .
116 Sunset Advisory Commission 3,629 . 3,629 . . . . .
212 Office of Court Administration 15,717 . 2,936 . . . . 12,781
224 Court of Appeals - Fourth Court of A 111,101 . 111,101 . . . . .
241 District Courts - Comptroller's Judi 316,328 47,839 267,925 . . . . 564
300 Governor - Fiscal 599,105 46,843 65,162 486,995 . . . 105
302 Attorney General 4,544,645 33,461 795,593 3,326,518 . 317,210 5,892 65,971
303 General Services Commission 230,042 . 211,235 5,069 . 7,956 5,721 60
304 Comptroller of Public Accounts 623,765 . 555,580 . . 65,525 . 2,661
305 General Land Office 359,962 . 140,534 . . 320 . 219,108
307 Secretary of State 49,772 . 48,722 . . 1,050 . .
308 State Auditor 59,919 . 59,919 . . . . .
315 Comptroller - Prepaid Higher Educati 2,708 . . . . . . 2,708
318 Texas Commission for the Blind 103,286 . 37,158 19,191 . 44,513 . 2,424
320 Texas Workforce Commission 4,402,506 . 338,442 4,004,387 . 5,495 . 54,182
323 Teacher Retirement System 2,045,645 . 1,519,277 525,581 . 787 . .
324 Department of Human Services 13,591,655 . 2,147,665 10,822,979 . 619,069 . 1,942
327 Employees Retirement System 4,671,466 . 4,399,014 272,452 . . . .
329 Real Estate Commission 25,666 . 25,570 . . 20 . 76
330 Texas Rehabilitation Commission 695,263 . 419,540 274,864 . 531 . 328
332 Texas Department of Housing and Comm 270,590 . . 268,509 . . . 2,082
340 Texas Department on Aging 6,136 . . 6,136 . . . .
360 State Office of Administrative Heari 8,311 . 8,311 . . . . .
362 Texas Lottery Commission 459,181 24,576 57,370 . . . . 377,235
367 Telecommunications Infrastructure Fu 892,721 892,721 . . . . . .
401 Adjutant General 230,592 . 107,978 . . 21,085 95,922 5,608
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 2,472,301 872,231 1,214,312 . . 73,374 176,838 135,546
406 Texas Military Facilities Commission 605 . . . . 605 . .
407 Commission on Law Enforcement Office 86,065 . 86,049 . . 16 . .
451 Department of Banking 12,028 . 12,028 . . . . .
452 Department of Licensing and Regulati 115,720 . 115,720 . . . . .
453 Texas Workers Compensation Commissio 310,027 . 280,566 . . 29,461 . .
454 Texas Department of Insurance 111,477 . 110,855 . . 497 . 125
455 Railroad Commission 138,079 . 133,828 . . . . 4,251
458 Alcoholic Beverage Commission 182,493 . 154,109 . . 28,384 . .
460 Texas Board of Professional Engineer 54,105 . 54,105 . . . . .
467 Board of Private Investigators and P 64,440 . 64,440 . . . . .
473 Public Utilities Commission of Texas 86,148 . 86,148 . . . . .
476 Texas Racing Commission 59,200 . 59,200 . . . . .
479 State Office of Risk Management 116,437 . 116,437 . . . . .
480 Texas Department of Economic Develop 5,990 . . 5,945 . . . 45
501 Texas Department of Health 13,143,416 2,841 754,956 12,304,252 . 21,914 . 59,454
503 Board of Medical Examiners 300 . 300 . . . . .
504 Board of Dental Examiners 47,610 . 47,610 . . . . .
517 Texas Commission on Alcohol and Drug 337,028 . . 337,028 . . . .
529 Health and Human Services Commission 157 . 157 . . . . .
530 Department of Protective and Regulat 5,891,078 . 1,393,273 4,424,407 . 66,359 6,575 465
532 Interagency Council on Early Childho 326 . 326 . . . . .
551 Department of Agriculture 230,690 . 229,524 . . 846 . 321
555 Texas Agricultural Extension Service 48,671 . 48,014 . . 589 . 68
556 Texas Agricultural Experiment Statio 205 . . . . 161 . 44
577 Texas Animal Damage Control Service 31,305 . 31,305 . . . . .
580 Water Development Board 10,266 10,266 . . . . . .
582 Texas Natural Resource Conservation 716,763 . 693,780 . . . . 22,982
592 Soil and Water Conservation Board 568 . . . . . . 568
601 Texas Department of Transportation 26,821,376 1,001,377 3,726,181 45,202 20,542,280 1,373,598 . 132,738
655 Texas Department of Mental Health an 9,094,222 . 434,048 7,294,066 . 102,702 1,243,827 19,581
665 Texas Juvenile Probation Commission 661,805 610,354 49,516 . . . . 1,935
694 Texas Youth Commission 414,820 . 281,018 80 . 8,328 65,000 60,394
696 Texas Department of Criminal Justice 1,155,735 . 835,867 5,493 . 53,042 . 261,333
701 Texas Education Agency 45,930,945 45,813,818 116,774 . . 27 . 327
711 Texas A&M University (Main Universit 12,003 . 12,003 . . . . .
713 Tarleton State University 3,996 . 2,264 . . 1,733 . .
714 University of Texas at Arlington 82,013 . . . . 82,013 . .
716 Texas Engineering Extension Service 800 . . . . 800 . .
717 Texas Southern University 11,288 . . . . . . 11,288
719 Texas State Technical College System 120,570 . 6,977 . . 76,750 . 36,843
720 University of Texas System 36,189 . 36,189 . . . . .
721 University of Texas at Austin 325,070 . 320,861 . . 668 . 3,541
723 University of Texas Medical Branch a 63,825 . 63,825 . . . . .
730 University of Houston 1,649 . . . . 1,649 . .
731 Texas Woman's University 14,983 . 486 . . 14,497 . .
732 Texas A&M University - Kingsville 771 . . . . 771 . .
733 Texas Tech University 160,833 . . . . 151,125 9,200 508
734 Lamar University-Beaumont 17,861 . . . . 14,160 . 3,701
737 Angelo State University 13,252 . . . . 13,216 . 36
738 University of Texas at Dallas 25,976 . 7,078 . . 374 . 18,524
742 University of Texas of the Permian B 925 . . . . 925 . .
743 University of Texas at San Antonio 1,081,300 . 1,039,607 5,480 . 592 18,689 16,932
745 University of Texas Health Science C 621,121 . 607,097 . . 1,827 5,250 6,948
752 University of North Texas 31,352 . 700 7,991 . 20,839 1,778 45
753 Sam Houston State University 56,871 . . 10 . . . 56,861
754 Southwest Texas State University 380,416 . 360,627 . . . 19,658 130
755 Stephen F. Austin State University 10,374 . . . . 1,421 . 8,953
757 West Texas A&M University 1,000 . . . . . . 1,000
759 University of Houston - Clear Lake 254,937 . . . . 254,937 . .
760 Texas A&M University - Corpus Christ 343 . . . . . . 343
761 Texas A&M International University 7,063 . . . . 587 6,476 .
771 School for the Blind and Visually Im 4,212 . 4,212 . . . . .
772 School for the Deaf 87,762 . 86,943 . . 20 . 799
781 Texas Higher Education Coordinating 250,505 . 229,030 1,500 . . . 19,975
802 Parks and Wildlife Department 740,931 11,927 573,274 . . 59,178 82,059 14,493
809 State Preservation Board 45,365 . 19,418 . . 13,178 . 12,769
813 Texas Commission on the Arts 3,530 . . 3,530 . . . .
902 Comptroller - State Fiscal 336,243 331,479 . . . . . 4,764
907 Comptroller - State Energy Conservat 72,775 . . 72,775 . . . .
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COUNTY TOTAL 147,747,724 49,699,732 26,020,372 44,520,439 20,542,280 3,555,104 1,742,885 1,666,912