Comal County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 109,887 | . | 103,805 | . | . | 6,082 | . | 0 |
| 102 House of Representatives | 189,279 | . | 188,757 | . | . | 147 | . | 375 |
| 103 Texas Legislative Council | 1,930 | . | 1,930 | . | . | . | . | . |
| 104 Legislative Budget Board | 179,636 | . | 179, 636 | . | . | . | . | . |
| 211 Court of Criminal Appeals | 124,836 | . | 124,836 | . | . | . | . | . |
| 212 Office of Cou rt Administration | 44,393 | 41,748 | . | . | . | 21 | . | 2,625 |
| 234 Court of App eals - Fourteenth Court of Appeals District | 50 | . | . | . | . | . | . | 50 |
| 241 District Courts - Comptroller's J udiciary Section | 724,817 | 256,620 | 465,102 | . | . | . | . | 3,095 |
| 300 Governor - Fiscal | 244,023 | 17,373 | . | 226,650 | . | . | . | . |
| 302 Attorney General | 14,965,303 | 19,460 | 1,699,379 | 12,730,862 | . | 375,096 | . | 140,505 |
| 303 Texas Facilities Commission | 272,985 | . | 272,292 | . | . | 193 | . | 500 |
| 304 Comptroller of P ublic Accounts | 828,540 | . | 824,395 | . | . | . | . | 4,145 |
| 305 General Land Office | 61,514,928 | . | 422,973 | . | . | 203 | . | 61,091,753 |
| 306 Texas State Library and Arc hives Commission | 23,392 | 10,200 | . | 13,192 | . | . | . | . |
| 307 Secretary of State | 148,773 | 487 | 100,951 | 45,784 | . | 1,550 | . | . |
| 308 State Auditor | 153,239 | . | 153,239 | . | . | . | . | . |
| 312 State Securities Board | 35,915 | . | 35,915 | . | . | . | . | . |
| 313 Department of Information Resources | 298,405 | . | 298,405 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 107,392 | . | . | . | . | . | . | 1 07,392 |
| 320 Texas Workforce Commission | 5,397,841 | . | 596,627 | 4,739,375 | . | 39,920 | 7,656 | 14,263 |
| 323 Teacher Retirement System of Texas | 4,476,541 | . | 3,130,582 | 1,337,130 | . | 8,829 | . | . |
| 327 Employees Retirement System of Texas | 4,763,024 | . | 4,529,342 | 233,682 | . | . | . | . |
| 329 Texas Real Estate Commission | 58,791 | . | 58,791 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 415,695 | 141 ,289 | 33,176 | 238,758 | . | . | . | 2,472 |
| 357 Office of Rural Community Affairs | 117,446 | . | 129,286 | -11,839 | . | . | . | . |
| 362 Texas Lottery Commission | 2,622,487 | 18,174 | 41,646 | . | . | . | . | 2, 562,667 |
| 370 Texas Residential Construction Commission | 45,243 | . | 45,243 | . | . | . | . | . |
| 401 Adjutant General's Department | 778,709 | . | 231,741 | . | . | 98,004 | 429,948 | 19,016 |
| 403 Texas Veterans Commission | 84,303 | . | 84,303 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 2,853,438 | 756,195 | 2,050,046 | . | . | 4,000 | . | 43,197 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 44,372 | . | 44,372 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 144,108 | . | 144,108 | . | . | . | . | . |
| 451 Texas Department of Banking | 287,955 | . | 287,955 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 196,415 | . | 196,629 | . | . | . | . | -213 |
| 454 Texas Department of In surance | 567,900 | . | 565,112 | . | . | 920 | . | 1,869 |
| 455 Railroad Commission o f Texas | 150,952 | . | 126,389 | . | . | . | . | 24,563 |
| 456 Board of Plumbing Examiners | 183,276 | . | . | . | . | 183,276 | . | . |
| 458 Texas Alcoholic Beverage Commission | 207,223 | . | 207,223 | . | . | . | . | . |
| 460 Texas Board of Professional Engineers | 79,675 | . | 79,675 | . | . | . | . | . |
| 469 Credit Union Department | 391 | . | 391 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 215,155 | . | 215,155 | . | . | . | . | . |
| 476 Texas Racing Commission | 68,493 | . | 68,493 | . | . | . | . | . |
| 479 State Office of Risk Management | 192,986 | . | 192,986 | . | . | . | . | . |
| 503 Texas Me dical Board | 19,312 | . | 19,075 | . | . | . | . | 237 |
| 504 State Board of Denta l Examiners | 57,143 | . | 57,143 | . | . | . | . | . |
| 507 Texas Board of Nursing | 38,250 | . | 38,250 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 25,716,7 08 | . | 1,695,592 | 23,475,438 | . | 545,337 | . | 341 |
| 530 Department of Family and Protective Services | 7,555,099 | . | 3,686,326 | 3,845,691 | . | 21,179 | . | 1,903 |
| 537 Department of State Health Services | 4,491,567 | 395,958 | 1,980,466 | 1,835,502 | . | 125,990 | . | 153,651 |
| 538 Department of Assistive and Rehabilitati ve Services | 1,617,423 | . | 1,165,867 | 396,558 | . | 2,027 | . | 52,970 |
| 539 Department of Aging and Di sability Services | 24,942,774 | . | 636,201 | 23,719,272 | . | 587,302 | . | . |
| 551 Department of Agriculture | 476,358 | . | 263,630 | 198,907 | . | . | . | 13,820 |
| 555 Texas AgriLife Extension Service | 169,987 | . | 169,987 | . | . | . | . | . |
| 556 Texas AgriLife Research | 5,280 | . | . | . | . | 5,28 0 | . | . |
| 576 Texas Forest Service | 19,957 | 18,165 | 1,322 | . | . | 4 70 | . | . |
| 580 Texas Water Development Board | 35,275 | . | 35,275 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 2,061,427 | . | 825,293 | . | . | . | . | 1,236,134 |
| 601 Texas Department of Transportation | 23,445,933 | 46,567 | 5,199,582 | 8,904 | 16,076,510 | 1,900,645 | . | 213,726 |
| 665 Texas Juvenile Probation Commission | 584,956 | 517,436 | 65,853 | . | . | . | . | 1,667 |
| 694 Texas Youth Commission | 226,894 | . | 188,500 | . | . | 2,508 | . | 35,886 |
| 696 Texas Department of Criminal Justice | 1,101,644 | . | 978,061 | . | . | 56,730 | . | 66,852 |
| 701 Texas Education Agency | 73,834,079 | 72,786,655 | 345,493 | 701,931 | . | . | . | . |
| 711 Texas A&M University (Main University) | 10,125 | . | 10,125 | . | . | . | . | . |
| 713 Tarleton State University | 4,190 | . | . | 4,190 | . | . | . | . |
| 714 University of Texas at Arlington | 961 | . | 961 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 2,770 | . | . | . | . | 2,770 | . | . |
| 719 Texas State Technical College System | 6,022 | . | 2 ,226 | . | . | . | . | 3,796 |
| 721 University of Texas at Austin | 560,737 | . | 555,707 | . | . | . | . | 5,031 |
| 723 University of Texas Medical Branch at Galveston | 119,773 | . | 119,773 | . | . | . | . | . |
| 732 Texas A& ;M University - Kingsville | 155,072 | . | 153,675 | . | . | . | . | 1,397 |
| 735 Midwestern State Un iversity | 98,504 | . | 93,334 | 5,170 | . | . | . | . |
| 737 Angelo State University | 22,565 | . | . | . | . | . | 22,565 | . |
| 739 Texas Tech University Health Sciences Center | 278 | . | . | . | . | . | . | 278 |
| 743 University of Texas at San Antonio | 1,486,630 | . | 1,486,630 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,309,541 | . | 1,309,324 | . | . | . | . | 217 |
| 753 Sam Houston State University | 2,558 | . | . | 1,750 | . | . | . | 80 8 |
| 754 Texas State University - San Marcos | 1,429,739 | . | 1,405,743 | . | . | 6,589 | 7,402 | 10,004 |
| 760 Texas A&M University - Corpus Christi | 52 | . | 52 | . | . | . | . | . |
| 761 Texas A&M International University | 71,451 | . | 71,451 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 48 | . | . | . | . | . | . | 48 |
| 772 Texas School for the Deaf | 151,530 | . | 150,462 | . | . | . | . | 1,068 |
| 781 Texas Higher Education Coordinating Board | 222,131 | . | 208,612 | 13,487 | . | . | . | 32 |
| 802 Parks and Wildlife Department | 1,254,667 | 220,302 | 863,379 | . | . | 118,032 | . | 52,954 |
| 808 Texas Historical Commission | 933 | . | . | . | . | . | . | 933 |
| 809 State Preservation Board | 31,937 | . | 31,253 | . | . | . | . | 684 |
| 813 Texas Commission on the Arts | 300 | . | . | 300 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,346,527 | 691,090 | 450 | 6,500 | . | . | . | 648,486 |
| 930 Treasury Safekeeping Trust C ompany | 193,731 | . | 193,731 | . | . | . | . | . |
| County Total | 278,803,129 | 75,937,719 | 41,939,839 | 73,767,195 | 16,076,510 | 4,093,099 | 467,571 | 66,521,197 |