Comal County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 93,743 . 87,956 . . 627 5,160 .
102 House of Representatives 140,025 . 139,126 . . 259 . 640
103 Texas Legislative Council 51,928 . 51,928 . . . . .
104 Legislative Budget Board 69,511 . 69,499 . . 13 . .
211 Court of Criminal Appeals 52,117 . 52,117 . . . . .
212 Office of Court Administration 74,863 73,853 391 . . 620 . .
224 Court of Appeals - Fourth Court of A 48,710 . 48,710 . . . . .
234 Court of Appeals - Fourteenth Court 50 . . . . . . 50
241 District Courts - Comptroller's Judi 359,617 105,116 254,053 . . . . 448
300 Governor - Fiscal 434,751 17,349 21,567 395,834 . . . .
302 Attorney General 7,786,402 79,334 1,247,865 5,937,099 . 358,973 . 163,131
303 General Services Commission 185,742 . 177,968 . . 7,774 . .
304 Comptroller of Public Accounts 692,162 . 685,751 . 436 65 . 5,910
305 General Land Office 22,553,952 . 182,806 . . 217 . 22,370,930
306 Texas State Library and Archives Com 9,713 4,432 . 5,281 . . . .
307 Secretary of State 249,858 141,568 106,222 843 . 1,225 . .
308 State Auditor 189,335 . 189,335 . . . . .
312 State Securities Board 31,894 . 31,894 . . . . .
313 Department of Information Resources 145,782 . 145,782 . . . . .
315 Comptroller - Prepaid Higher Educati 29,461 . . . . . . 29,461
317 General Land Office - Fiscal 4,200 . 4,200 . . . . .
320 Texas Workforce Commission 5,909,108 . 651,395 5,226,300 . 18,057 . 13,356
323 Teacher Retirement System 4,811,269 1,129,729 2,799,920 881,620 . . . .
324 Department of Human Services 81,090 . 1,635 79,455 . . . .
327 Employees Retirement System 7,729,443 . 7,512,653 216,562 . 227 . .
329 Real Estate Commission 64,959 . 63,917 . . 1,042 . .
330 Texas Rehabilitation Commission -393 . 230 -623 . . . .
332 Texas Department of Housing and Comm 472,221 . 924 471,267 . . . 30
357 Office of Rural Community Affairs 113,270 . 122,150 -8,879 . . . .
362 Texas Lottery Commission 2,209,252 20,048 . . . . . 2,189,204
370 Texas Residential Construction Commi 643 . 493 . . 150 . .
401 Adjutant General 277,901 . 254,354 . . 22,478 . 1,069
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 2,622,381 824,536 1,647,821 28,770 862 20,015 . 100,377
406 Texas Military Facilities Commission 710 . . . . 710 . .
407 Commission on Law Enforcement Office 50,840 . 50,840 . . . . .
451 Department of Banking 199,140 . 199,140 . . . . .
452 Department of Licensing and Regulati 133,136 . 133,136 . . . . .
453 Texas Workers Compensation Commissio 281,299 . 281,254 . . 15 . 29
454 Texas Department of Insurance 313,955 . 310,891 . 773 291 . 2,000
455 Railroad Commission 158,066 . 157,269 . . 47 . 750
456 Board of Plumbing Examiners 183,641 . 365 . . 183,276 . .
457 Texas State Board of Public Accounta 3,541 . 3,000 . . 541 . .
458 Alcoholic Beverage Commission 220,556 . 230,121 -9,850 . . . 285
460 Texas Board of Professional Engineer 62,786 . 62,786 . . . . .
473 Public Utilities Commission of Texas 178,000 . 178,000 . . . . .
476 Texas Racing Commission 103,149 . 103,149 . . . . .
479 State Office of Risk Management 302,032 . 295,149 . . . . 6,883
501 Texas Department of Health 173 . 173 . . . . .
503 Board of Medical Examiners -200 . -200 . . . . .
504 Board of Dental Examiners 54,043 . 54,043 . . . . .
517 Texas Commission on Alcohol and Drug -2,000 . . -2,000 . . . .
529 Health and Human Services Commission 18,343,521 . 1,852,354 16,035,803 . 455,277 . 87
530 Department of Protective and Regulat 7,865,237 . 1,732,119 6,046,916 . 84,994 . 1,208
532 Interagency Council on Early Childho 6 . 6 . . . . .
537 Department of State Health Services 3,481,523 163,458 1,145,445 1,571,561 2,770 589,044 . 9,246
538 Department of Assistive and Rehabili 1,156,438 . 697,631 381,226 . 1,141 . 76,441
539 Department of Aging and Disability S 24,028,951 . 751,603 23,013,498 . 263,802 . 48
551 Department of Agriculture 144,733 . 142,391 1,313 . 429 . 600
554 Texas Animal Health Commission 1,854 . 1,854 . . . . .
555 Texas Agricultural Extension Service 77,927 . 77,578 . 11 298 . 40
556 Texas Agricultural Experiment Statio 2,027 . 200 . . 1,827 . .
576 Texas Forest Service 22,616 18,807 3,809 . . . . .
580 Water Development Board 33,089 . 33,089 . . . . .
582 Texas Commission on Environmental Qu 990,824 48,429 557,184 . 704 . . 384,507
592 Soil and Water Conservation Board -119 . . . . -119 . .
601 Texas Department of Transportation 33,727,561 51,932 3,805,680 10,798 29,436,251 345,384 . 77,516
655 Texas Department of Mental Health an 474 . 474 . . . . .
665 Texas Juvenile Probation Commission 658,357 606,732 51,557 . . 69 . .
694 Texas Youth Commission 109,444 . 95,133 . . 805 . 13,507
696 Texas Department of Criminal Justice 763,436 . 508,821 . . 3,800 . 250,814
701 Texas Education Agency 31,925,642 31,074,835 284,956 565,851 . . . .
705 State Board for Educator Certificati 778 . 778 . . . . .
711 Texas A&M University (Main Universit 15,357 . 14,061 . 1,295 . . 0
713 Tarleton State University 23,505 . 23,505 . . . . .
719 Texas State Technical College System 2,828 . . . . . . 2,828
721 University of Texas at Austin 533,079 . 533,073 . . 6 . .
724 University of Texas at El Paso 11,928 . 11,928 . . . . .
731 Texas Woman's University 1,795 . . 1,795 . . . .
732 Texas A&M University - Kingsville 4,278 . 3,316 . . 938 . 24
733 Texas Tech University 3,590 . . 3,590 . . . .
735 Midwestern University 116,338 . 112,748 3,590 . . . .
737 Angelo State University 19,013 . . . . 506 18,483 24
743 University of Texas at San Antonio 1,348,139 . 1,346,569 1,570 . . . .
745 University of Texas Health Science C 1,121,490 . 1,119,880 . 1,250 . . 360
752 University of North Texas 9,073 . . 9,073 . . . .
753 Sam Houston State University 20,191 . 8,563 10,770 . 609 . 250
754 Southwest Texas State University 290,650 . 289,650 . . . . 1,000
756 Sul Ross State University 55,462 . 55,462 . . . . .
760 Texas A&M University - Corpus Christ 44 . 44 . . . . .
761 Texas A&M International University 5,344 . 866 . 4,478 . . .
771 School for the Blind and Visually Im 48,915 . 48,589 . . . . 326
772 School for the Deaf 153,047 . 152,198 . . 849 . 0
781 Texas Higher Education Coordinating 205,875 . 205,673 . . 203 . .
802 Parks and Wildlife Department 806,595 11,388 627,776 . 7,780 103,666 26,128 29,856
808 Texas Historical Commission 4,575 4,485 . . . . . 90
809 State Preservation Board 29,951 . 21,376 . . 1,105 . 7,470
813 Texas Commission on the Arts 7,456 . . 7,456 . . . .
902 Comptroller - State Fiscal 722,041 476,606 . 6,000 . . . 239,435
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COUNTY TOTAL 188,633,174 34,852,638 34,929,716 60,892,488 29,456,609 2,471,254 49,772 25,980,698