Comanche County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 76 . . . . 40 . 36
102 House of Representatives 183 . . . . 149 . 34
212 Office of Court Administration 1,876 . 1,876 . . . . .
231 Court of Appeals - Eleventh Court of 134,353 . 134,318 . . . . 35
241 District Courts - Comptroller's Judi 154,359 27,090 127,093 . . . . 175
302 Attorney General 474,305 . . 452,881 . . . 21,424
303 General Services Commission 11,173 . . . . 11,173 . .
304 Comptroller of Public Accounts 236 . . . . . . 236
305 General Land Office 28,550 . . . . . . 28,550
307 Secretary of State -1,979 . . -1,979 . . . .
315 Comptroller - Prepaid Higher Educati 1,890 . . . . . . 1,890
318 Texas Commission for the Blind 561 . . 561 . . . .
320 Texas Workforce Commission 514,760 . 9,981 504,701 . . . 78
323 Teacher Retirement System 1,403,301 . 1,378,946 24,356 . . . .
324 Department of Human Services 4,519,975 . 105,191 4,411,824 . 2,939 . 21
327 Employees Retirement System 474,689 . 458,903 15,786 . . . .
330 Texas Rehabilitation Commission 36,379 . . 36,379 . . . .
332 Texas Department of Housing and Comm 821,999 665,231 . 156,687 . . . 82
340 Texas Department on Aging 1,405 1,405 . . . . . .
362 Texas Lottery Commission 41,508 10,382 . . . . . 31,126
367 Telecommunications Infrastructure Fu 677,491 328,286 . 349,205 . . . .
401 Adjutant General 139 . 139 . . . . .
403 Texas Veterans Commission 789 . . . . . . 789
405 Department of Public Safety 212,003 2,250 208,566 . . 1,174 . 13
411 Texas Commission on Fire Protection 6,908 . . 6,908 . . . .
455 Railroad Commission 46,659 . 45,965 . . 134 . 560
479 State Office of Risk Management 24,122 . 24,122 . . . . .
501 Texas Department of Health 7,163,168 26,730 107,890 7,028,514 . . . 34
530 Department of Protective and Regulat 229,202 . 143,278 85,905 . 19 . 0
551 Department of Agriculture 72,341 . 72,282 . . . . 59
554 Texas Animal Health Commission 48,099 . 34,445 . . . . 13,654
555 Texas Agricultural Extension Service 30,384 . 30,384 . . . . .
556 Texas Agricultural Experiment Statio 1,197 . 582 . . 615 . .
576 Texas Forest Service 415 415 . . . . . .
582 Texas Natural Resource Conservation 61,519 . . . . . . 61,519
592 Soil and Water Conservation Board 118,388 12,378 59,778 34,888 . 6,600 . 4,744
601 Texas Department of Transportation 5,746,070 12,139 932,386 1,200 4,758,578 35,819 . 5,948
655 Texas Department of Mental Health an 437 . 437 . . . . .
665 Texas Juvenile Probation Commission 245,426 245,426 . . . . . .
694 Texas Youth Commission 807,337 . 803,608 . . 3,286 . 443
696 Texas Department of Criminal Justice 1,928,013 200,153 461,361 3,756 . 79 5,600 1,257,064
701 Texas Education Agency 8,627,631 8,627,631 . . . . . .
711 Texas A&M University (Main Universit 150 . 150 . . . . .
713 Tarleton State University 187,176 . 178,440 6,625 . 1,606 . 505
719 Texas State Technical College System 3,165 . 615 . . 525 . 2,025
721 University of Texas at Austin 1,504 . 1,504 . . . . .
733 Texas Tech University 2,672 . . 2,650 . . . 22
753 Sam Houston State University 3,423 . . 3,423 . . . .
759 University of Houston - Clear Lake 163 . . . . . . 163
781 Texas Higher Education Coordinating -5,000 . . . . . . -5,000
802 Parks and Wildlife Department 81,841 . 54,732 . . 27,109 . .
902 Comptroller - State Fiscal 84,923 84,397 . . . . . 527
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COUNTY TOTAL 35,027,351 10,243,912 5,376,971 13,124,269 4,758,578 91,267 5,600 1,426,754