Comanche County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 89 | . | . | . | . | 89 | . | . |
| 212 Office of Court Administration | 11,835 | 11,835 | . | . | . | . | . | . |
| 231 Court of Appeals-Eleventh Court of Appeals District | 172,827 | . | 172,827 | . | . | . | . | . |
| 241 District Cou rts-Comptroller's Judiciary Section | 202,226 | 45,465 | 156,761 | . | . | . | . | . |
| 300 Governor-Fiscal | 19,458 | 19,458 | . | . | . | . | . | . |
| 302 Attorney General | 1,444,379 | 372 | . | 1,420,228 | . | . | . | 23,779 |
| 304 Comptroller of Public Accounts | 144 | . | . | . | . | . | . | 144 |
| 305 General Land Office | 177,823 | . | . | . | . | . | . | 177,823 |
| 306 Texas State Library and Archives Commission | 3, 358 | 3,358 | . | . | . | . | . | . |
| 307 Secretary of State | 54,421 | 50,227 | . | 4,194 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 5,017 | . | . | . | . | . | . | 5,017 |
| 320 Texas Workforce Commission | 412,862 | . | 15,318 | 392,326 | . | . | . | 5,219 |
| 323 Teacher Retirement System of Texas | 2,593,329 | . | 2,484,622 | 108,707 | . | . | . | . |
| 327 Employees Retirement System of Texas | 151,885 | . | 115,175 | 36,710 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 331,955 | 234,135 | . | 97,770 | . | . | . | 50 |
| 357 Office of Rural Community Affairs | 208,626 | 199,469 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 309,352 | . | . | . | . | . | . | 309,352 |
| 405 Texas Departmen t of Public Safety | 257,070 | 20,737 | 233,845 | . | . | 892 | . | 1,597 |
| 455 R ailroad Commission of Texas | 59,821 | . | 59,821 | . | . | . | . | . |
| 479 State Office of Risk Manag ement | 4,668 | . | 4,668 | . | . | . | . | . |
| 503 Texas Medical Board | 30 | . | . | . | . | . | . | 30 |
| 513 Texas Funeral Service Commission | 53 | . | . | . | . | . | . | 53 |
| 529 Health and Human Services Commission | 6,514,692 | . | 64,678 | 6,441,410 | . | 8,181 | . | 423 |
| 530 Department of Family and Protective Services | 190,057 | . | 68,001 | 121,054 | . | 1,002 | . | . |
| 537 Department of State Health Services | 781,266 | 65,933 | 77,960 | 637,042 | . | 331 | . | 0 |
| 538 Department of Assistive and Rehabilitative Services | 38,970 | . | . | 38,970 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,506,031 | . | 57,974 | 2,448,030 | . | 27 | . | . |
| 551 Department of Agriculture | 214,849 | . | 31,915 | 182,779 | . | 155 | . | . |
| 554 Texas Animal Health Commission | 62,760 | . | 46,874 | . | . | . | . | 15,886 |
| 555 Texas Cooperative Extension | 36, 144 | . | 36,144 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 18 | . | 18 | . | . | . | . | . |
| 576 Texas Forest Service | 70,499 | 70,499 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 80,127 | . | . | 42,772 | . | . | . | 37,355 |
| 592 Soil and Water Conservation Board | 210,529 | 20,025 | 134,954 | 42,450 | . | 6,600 | . | 6,501 |
| 601 Texas Department of Transportation | 5,567,858 | 29,304 | 1,086,040 | 9,557 | 4,066,212 | 303,275 | 68,994 | 4,477 |
| 665 Texas Juvenile Probation Commission | 248,538 | 248,538 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 654,886 | . | 647,233 | . | . | 7,630 | . | 23 |
| 696 Texas Department of Criminal Justice | 914,556 | 215,826 | 698,730 | . | . | . | . | . |
| 701 Texas Education Agency | 8,086,805 | 8,086,80 5 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 300 | . | . | . | . | . | . | 300 |
| 713 Tarleton State University | 263,927 | . | 217,848 | 33,250 | . | . | 10,369 | 2,460 |
| 719 Texas State Technical College System | 34,506 | . | 23,940 | 2,650 | . | 1,469 | . | 6,447 |
| 733 Texas Tech University | 4,919 | . | 169 | 4,750 | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 88 | . | . | . | . | 88 | . | . |
| 760 Texas A&M Uni versity-Corpus Christi | 23 | . | 23 | . | . | . | . | . |
| 763 University of North Texas Health Scien ce Center at Fort | 90 | . | 90 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 15,000 | . | . | 15,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 414,312 | 277,178 | 129,825 | . | . | 6,297 | . | 1,011 |
| 902 Comptroller-State Fiscal | 106,968 | 91,800 | . | . | . | . | . | 15,168 |
| County Total | 33,444,696 | 9,690,963 | 6,565,454 | 12,093,556 | 4,066,212 | 336,035 | 79,363 | 613,114 |