Comal County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 122,451 . 122,189 . . 262 . .
102 House of Representatives 55,627 . 55,475 . . 152 . .
103 Texas Legislative Council 46,896 . 46,896 . . . . .
212 Office of Court Administration 40,625 31,113 . . . 632 . 8,880
224 Court of Appeals - Fourth Court of A 1,773 . 1,773 . . . . .
241 District Courts - Comptroller's Judi 354,437 93,885 259,236 . . . . 1,316
300 Governor - Fiscal 605,534 27,702 143,080 434,752 . . . .
302 Attorney General 6,595,674 665 1,034,237 5,111,966 . 351,736 . 97,070
303 General Services Commission 198,819 . 188,079 . . 1,233 9,500 6
304 Comptroller of Public Accounts 796,845 . 727,469 . . 66,914 . 2,462
305 General Land Office 734,923 . 161,708 . . 5,883 . 567,331
306 Texas State Library and Archives Com 9,474 9,474 . . . . . .
307 Secretary of State 176,261 . 175,286 . . 975 . .
308 State Auditor 79,615 . 79,615 . . . . .
312 State Securities Board 31,482 . 31,482 . . . . .
313 Department of Information Resources 56,320 . 54,979 . . 1,066 . 275
315 Comptroller - Prepaid Higher Educati 19,122 . . . . . . 19,122
318 Texas Commission for the Blind 88,007 . 36,007 6,440 . 45,559 . 0
320 Texas Workforce Commission 10,559,463 . 87,585 10,452,917 . 7,800 . 11,160
323 Teacher Retirement System 5,183,435 2,459,333 2,154,495 569,607 . . . .
324 Department of Human Services 18,051,212 . 1,913,913 15,488,126 . 648,634 . 539
327 Employees Retirement System 5,831,253 . 5,665,656 165,347 . . . 250
329 Real Estate Commission 26,063 . 26,063 . . . . .
330 Texas Rehabilitation Commission 832,650 . 626,913 204,914 . 28 . 795
332 Texas Department of Housing and Comm 308,278 . . 305,438 . . . 2,840
340 Texas Department on Aging 7,000 . . 7,000 . . . .
357 Office of Rural Community Affairs 52,528 . 52,528 . . . . .
360 State Office of Administrative Heari 81,188 . 81,188 . . . . .
362 Texas Lottery Commission 2,336,456 23,103 . . . . . 2,313,353
367 Telecommunications Infrastructure Fu 749,369 524,369 . 225,000 . . . .
401 Adjutant General 239,132 . 222,703 . . 16,105 . 325
403 Texas Veterans Commission 41,125 . 40,653 . . . . 472
405 Department of Public Safety 5,037,492 3,528,720 1,324,065 107,693 2,905 62,079 . 12,031
406 Texas Military Facilities Commission 385 . . . . 385 . .
407 Commission on Law Enforcement Office 63,690 . 63,690 . . . . .
451 Department of Banking 61,851 . 61,851 . . . . .
452 Department of Licensing and Regulati 131,314 . 131,314 . . . . .
453 Texas Workers Compensation Commissio 218,433 . 188,426 . . 30,007 . .
454 Texas Department of Insurance 124,148 . 123,848 . 300 . . .
455 Railroad Commission 126,071 . 107,896 . . . . 18,175
457 Texas State Board of Public Accounta 2,604 . 2,604 . . . . .
458 Alcoholic Beverage Commission 196,624 . 167,046 . 865 28,712 . .
460 Texas Board of Professional Engineer 64,525 . 64,525 . . . . .
467 Board of Private Investigators and P 3,148 . 3,148 . . . . .
473 Public Utilities Commission of Texas 165,630 . 165,630 . . . . .
476 Texas Racing Commission 94,848 . 94,848 . . . . .
479 State Office of Risk Management 116,375 . 116,375 . . . . .
480 Texas Department of Economic Develop 255 . . . . . . 255
501 Texas Department of Health 3,174,980 171,683 461,784 2,517,199 . 22,737 . 1,577
503 Board of Medical Examiners 5 . . . . . . 5
504 Board of Dental Examiners 54,837 . 54,837 . . . . .
517 Texas Commission on Alcohol and Drug 995,346 . . 995,346 . . . .
529 Health and Human Services Commission 13,386,228 . 48,304 13,337,557 . . . 367
530 Department of Protective and Regulat 6,693,208 . 1,540,679 5,071,142 . 80,827 . 560
532 Interagency Council on Early Childho 1,163 . . . . 813 . 350
551 Department of Agriculture 151,048 . 149,166 740 . 933 . 210
555 Texas Agricultural Extension Service 46,315 . 46,255 . . . . 60
557 Texas Veterinary Medical Diagnostic 88 . . . 88 . . .
576 Texas Forest Service 12,694 10,032 1,843 . 819 . . .
577 Texas Animal Damage Control Service 33,677 . 33,677 . . . . .
580 Water Development Board 5,164 . 4,858 . . 306 . .
582 Texas Commission on Environmental Qu 1,721,573 . 704,100 1,000,000 . 107 . 17,366
592 Soil and Water Conservation Board 589 . . . . 154 . 435
601 Texas Department of Transportation 25,905,068 64,502 3,995,394 . 21,389,550 429,857 3,012 22,753
655 Texas Department of Mental Health an 12,277,168 . 584,607 11,548,677 2,565 132,895 3,499 4,926
665 Texas Juvenile Probation Commission 754,078 656,485 95,505 . . . . 2,089
694 Texas Youth Commission 262,151 . 224,910 . . 211 . 37,030
696 Texas Department of Criminal Justice 1,296,557 . 779,570 . 4,384 399,424 13,470 99,709
701 Texas Education Agency 35,885,547 35,594,731 290,686 . . . . 130
711 Texas A&M University (Main Universit 28,073 . 8,314 . . 682 19,077 .
713 Tarleton State University 24,000 . 21,050 2,950 . . . .
714 University of Texas at Arlington 56,873 . . . . 52,474 . 4,399
716 Texas Engineering Extension Service 37,610 . 37,610 . . . . .
719 Texas State Technical College System 2,933 . 104 1,800 . . . 1,029
721 University of Texas at Austin 462,036 . 435,348 . . 4,681 21,430 576
731 Texas Woman's University 2,859 . . . . 2,859 . .
732 Texas A&M University - Kingsville 1,405 . 115 . . 1,285 . 5
733 Texas Tech University 368,924 . . 14,750 . 354,174 . .
734 Lamar University-Beaumont 4,491 . . . . . . 4,491
735 Midwestern University 103,071 . 103,071 . . . . .
736 University of Texas - Pan American 480 . . . . . . 480
737 Angelo State University 21,879 . . . . 6,809 15,070 .
738 University of Texas at Dallas 1,395 . . . . . . 1,395
743 University of Texas at San Antonio 1,408,736 . 1,387,413 18,868 150 2,306 . .
744 University of Texas Health Science C 202 . . . . . . 202
745 University of Texas Health Science C 914,805 . 914,477 . . . . 328
752 University of North Texas 20,038 . 9,046 10,993 . . . .
753 Sam Houston State University 33,734 . 2,653 8,850 . 2,231 . 20,001
754 Southwest Texas State University 289,564 . 283,552 6,012 . -1,759 -13,254 15,013
755 Stephen F. Austin State University 15,140 . . . . 4,095 . 11,045
756 Sul Ross State University 48,989 . 48,874 . . . . 115
761 Texas A&M International University 1,134 . . . . . . 1,134
771 School for the Blind and Visually Im 3,550 . 3,389 . . . . 161
772 School for the Deaf 163,184 . 163,023 . . . . 160
781 Texas Higher Education Coordinating 288,413 . 266,250 2,750 . . . 19,413
802 Parks and Wildlife Department 851,782 36,166 691,262 . 7,402 62,297 23,800 30,856
809 State Preservation Board 80,831 . 70,788 . . . . 10,043
813 Texas Commission on the Arts 35,968 . . 34,968 . . . 1,000
902 Comptroller - State Fiscal 556,345 335,715 . . . . . 220,631
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COUNTY TOTAL 169,206,357 43,567,677 30,066,985 67,651,802 21,409,028 2,828,560 95,604 3,586,701