Comanche County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 175 . . . . 175 . .
212 Office of Court Administration 12,670 8,670 . . . . . 4,000
231 Court of Appeals - Eleventh Court of 135,887 . 135,881 . . . . 7
241 District Courts - Comptroller's Judi 158,644 28,215 130,093 . . . . 337
302 Attorney General 1,259,541 24,028 . 1,207,662 . . . 27,851
304 Comptroller of Public Accounts 316 . . . . . . 316
305 General Land Office 54,781 . . . . . . 54,781
306 Texas State Library and Archives Com 3,788 3,788 . . . . . .
307 Secretary of State -1,413 . . -1,413 . . . .
318 Texas Commission for the Blind 205 . . 205 . . . .
320 Texas Workforce Commission 862,291 . 22,286 839,946 . . . 60
323 Teacher Retirement System 2,254,663 539,048 1,662,606 53,009 . . . .
324 Department of Human Services 5,822,630 . 69,357 5,751,765 . 1,509 . 0
327 Employees Retirement System 577,716 . 544,120 33,596 . . . .
330 Texas Rehabilitation Commission 13,181 . . 13,181 . . . .
332 Texas Department of Housing and Comm 188,990 7,450 . 181,380 . . . 160
335 Texas Commission for the Deaf and Ha 182 . 182 . . . . .
357 Office of Rural Community Affairs 122,813 113,050 . 9,763 . . . .
362 Texas Lottery Commission 36,095 5,540 . . . . . 30,554
367 Telecommunications Infrastructure Fu 968,040 213,425 . 754,615 . . . .
405 Department of Public Safety 240,028 2,250 235,209 . . 792 . 1,777
451 Department of Banking 49 . . . . . . 49
455 Railroad Commission 55,557 . 53,307 . . . . 2,250
479 State Office of Risk Management 30,406 . 30,406 . . . . .
501 Texas Department of Health 998,738 7,292 59,117 931,228 . 183 . 918
507 Board of Nurse Examiners 17 . . . . . . 17
529 Health and Human Services Commission 5,653,022 . . 5,653,022 . . . .
530 Department of Protective and Regulat 247,445 . 164,018 81,193 . 2,233 . .
551 Department of Agriculture 54,493 . 54,381 113 . . . .
554 Texas Animal Health Commission 49,122 . 37,614 . . . . 11,508
555 Texas Agricultural Extension Service 34,183 . 34,183 . . . . .
556 Texas Agricultural Experiment Statio 4,969 . . . . 4,519 . 450
582 Texas Commission on Environmental Qu 69,252 . . . . . . 69,252
592 Soil and Water Conservation Board 266,652 53,077 65,655 136,773 . 6,720 . 4,427
601 Texas Department of Transportation 5,280,911 17,237 999,443 1,200 4,224,746 29,805 . 8,480
655 Texas Department of Mental Health an 55 . . . . . . 55
665 Texas Juvenile Probation Commission 247,351 247,351 . . . . . .
694 Texas Youth Commission 839,580 . 832,473 . 1,075 6,032 . .
696 Texas Department of Criminal Justice 818,218 279,115 496,950 . . 2,658 . 39,495
701 Texas Education Agency 8,289,760 8,289,760 . . . . . .
713 Tarleton State University 273,308 . 206,537 58,572 . 186 6,953 1,060
719 Texas State Technical College System 58,923 . 24,804 13,944 . 5,994 . 14,180
733 Texas Tech University 8,850 . . 8,850 . . . .
737 Angelo State University 155 . . . 155 . . .
752 University of North Texas 3,682 . . 3,682 . . . .
753 Sam Houston State University 3,401 . . 2,950 . . . 451
756 Sul Ross State University 25 . . . . 25 . .
781 Texas Higher Education Coordinating 3,000 . . 3,000 . . . .
802 Parks and Wildlife Department 137,222 . 123,827 . . 12,400 . 994
808 Texas Historical Commission 208 . . . . . . 208
902 Comptroller - State Fiscal 84,322 57,977 . . . . . 26,345
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 36,224,099 9,897,274 5,982,448 15,738,235 4,225,976 73,232 6,953 299,980