Comal County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 48,148 | . | 42,363 | . | . | 5,785 | . | . |
| 102 House of Representatives | 106,275 | . | 102,001 | . | . | 3,709 | . | 565 |
| 1 03 Texas Legislative Council | 64,646 | . | 64,646 | . | . | . | . | . |
| 104 Legislative Budget Board | 210,011 | . | 210,011 | . | . | . | . | . |
| 211 Court of Criminal Appeals | 88,331 | . | 88,021 | . | . | . | . | 310 |
| 212 Office of Court Administration | 199,338 | 94,253 | 105,064 | . | . | 21 | . | . |
| 215 Office of Capital Writs | 48 | . | . | . | . | . | . | 48 |
| 241 District Courts - C omptroller's Judiciary Section | 713,361 | 228,893 | 478,729 | . | . | . | . | 5,739 |
| 242 State Commission on Judicial Conduct | 1,835 | . | 1,835 | . | . | . | . | . |
| 300 Governor - Fiscal | 453,560 | 131,104 | . | 321,856 | . | . | . | 600 |
| 302 Attorney General of Texas | 10,292,057 | 19,120 | 1,430,614 | 8,346,868 | . | 341,825 | . | 153,630 |
| 303 Tex as Facilities Commission | 298,827 | . | 279,544 | . | . | 17,618 | . | 1,66 6 |
| 304 Comptroller of Public Accounts | 910,218 | . | 908,374 | . | . | . | . | 1,844 |
| 305 Texas General Land Office | 35,742,316 | . | 284,074 | . | . | 4,404 | 17,937 | 35,435,901 |
| 306 Texas State Library and Archives Commission | 29,283 | 11,981 | . | 17,302 | . | . | . | . |
| 307 Secre tary of State | 107,227 | 55,396 | 42,909 | 7,336 | . | 1,585 | . | . |
| 308 State Auditor | 138,570 | . | 138,570 | . | . | . | . | . |
| 312 Texas State Securities Board | 41,251 | . | 41,251 | . | . | . | . | . |
| 313 Department of Information Resources | 214,930 | . | 214,930 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 151,216 | . | . | . | . | . | . | 151,216 |
| 320 Texas Workforce Commission | 23,279,903 | . | 918,144 | 22,341,909 | . | 170 | . | 19,679 |
| 323 Teacher Retirement System of Texas | 5,599,730 | . | 3,958,286 | 1,641,445 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,888,393 | . | 2,576,339 | 312,054 | . | . | . | . |
| 329 Texas Real Estate Commission | 52,6 47 | . | 52,622 | . | . | . | . | 25 |
| 332 Texas Department of Housing and Communit y Affairs | 828,618 | . | 8,000 | 807,744 | . | . | . | 12,874 |
| 357 Texas Department of Rural Affairs | 135,093 | . | 135,093 | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 62,485 | . | 62,485 | . | . | . | . | . |
| 362 Texas Lottery Commission | 4,138,522 | 16,293 | 47, 439 | . | . | . | . | 4,074,790 |
| 401 Adjutant General's Department | 441,654 | . | 412,996 | . | . | 2,826 | . | 25,832 |
| 403 Texas Veterans Commi ssion | 141,754 | . | 141,050 | . | . | . | . | 704 |
| 405 Texas Department of Public Safety | 3,660,641 | 1,482,125 | 1,735,620 | 375,878 | . | 5,114 | 59,586 | 2,318 |
| 448 Office of Injured Employee Counsel | 97 ,120 | . | 97,120 | . | . | . | . | . |
| 451 Texas Department of Banking | 766,042 | . | 766,042 | . | . | . | . | . |
| 452 Texas Department of Licen sing and Regulation | 293,280 | . | 292,643 | . | . | . | . | 637 |
| 454 Texas Department of Insurance | 684,259 | . | 682,164 | . | . | 836 | . | 1,259 |
| 455 Railroad Commission of Texas | 309,734 | 134,514 | 105,030 | . | . | . | . | 70,190 |
| 456 Board of Plumbing Examiners | 183,2 76 | . | . | . | . | 183,276 | . | . |
| 458 Texas Alcoholic Beverage Commission | 217,991 | . | 217,991 | . | . | . | . | . |
| 460 Texas Board of Professional Engineers | 83,689 | . | 83,689 | . | . | . | . | . |
| 466 O ffice of Consumer Credit Commissioner | 92,311 | . | 92,311 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 280,314 | . | 280,314 | . | . | . | . | . |
| 476 Texas Racing Commission | 74,900 | . | 74,900 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 972 | . | 972 | . | . | . | . | . |
| 479 State Office of Risk Management | 116,302 | . | 116,302 | . | . | . | . | . |
| 503 Texas Medical Board | 108,068 | . | 107,181 | . | . | 234 | . | 653 |
| 504 Tex as State Board of Dental Examiners | 4,784 | . | 4,755 | . | . | 29 | . | . |
| 507 Texas Board of Nursing | 53,193 | . | 53,193 | . | . | . | . | . |
| 529 Health and Human Services Commission | 138,120,386 | . | 1,982,135 | 13 4,923,666 | . | 1,214,585 | . | . |
| 530 Department of Family and Protective Services | 8,945,311 | . | 4,104,839 | 4,823,778 | . | 12,765 | . | 3,929 |
| 537 Department of St ate Health Services | 4,355,199 | 303,319 | 2,052,357 | 1,927,580 | . | 32,262 | . | 39,682 |
| 538 Department of Assistive and Rehabilitative Services | 2,343,619 | . | 1,566,450 | 77 6,400 | . | 450 | . | 319 |
| 539 Department of Aging and Disability Services | 33 ,714,701 | . | 1,205,524 | 28,727,088 | . | 3,782,086 | . | 3 |
| 551 Departme nt of Agriculture | 631,305 | . | 363,031 | 268,274 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 182,102 | . | 182,102 | . | . | . | . | . |
| 556 Texas AgriLife Research | 1,916 | . | . | . | . | 1,916 | . | . |
| 576 Texas Forest Service | 104,402 | 102,771 | 994 | . | . | . | . | 637 |
| 578 Texas State Board of Veterinary Medical Examiners | 395 | . | 395 | . | . | . | . | . |
| 580 Texas Water Development Board | 111,169 | 26,450 | 84,719 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,310,881 | . | 976,612 | . | . | 466 | . | 333,803 |
| 592 Soil and Water Conservation Board | 53,248 | . | . | 53,248 | . | . | . | . |
| 601 Texas Department of Transportation | 49,152,083 | 131,357 | 4,868,146 | 300 | 41,019,359 | 2,346,008 | . | 786,913 |
| 608 Texas Departmen t of Motor Vehicles | 163,561 | . | 163,561 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 600,930 | 524,674 | 76,256 | . | . | . | . | . |
| 694 Texas Youth Commission | 319,621 | . | 141,665 | . | . | 156,241 | . | 21,714 |
| 696 Texas Department of Criminal Justice | 1,618,620 | . | 975,609 | . | . | 69,536 | 555,945 | 17,530 |
| 701 Texas Education Agency | 75,126,427 | 73,984,381 | 429,249 | 712,797 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 5,890 | . | . | . | . | . | 5,89 0 | . |
| 710 Texas A&M University System | 10,599 | . | 10,599 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 18,233 | . | 18,233 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 1 50 | . | . | . | . | 150 | . | . |
| 719 Texas State Technical College System | 999 | . | . | . | . | . | . | 999 |
| 721 University of Texas at Aust in | 600,077 | . | 587,280 | . | . | 4,797 | . | 8,000 |
| 723 University of Texas Medical Branch at Galveston | 172,305 | . | 172,439 | . | . | -127 | . | -7 |
| 730 University of Houston | 5,952 | . | 5,952 | . | . | . | . | . |
| 733 Texas Tech University | 8,958 | . | 483 | 8,475 | . | . | . | . |
| 734 Lamar University | 2,628 | . | 2,628 | . | . | . | . | . |
| 736 Universi ty of Texas - Pan American | 96 | . | . | . | . | 96 | . | . |
| 737 Angelo State University | 38,099 | . | . | . | . | . | 38,099 | . |
| 739 Texas Tech University Health Sciences Center | 358,180 | . | . | . | . | . | 358,180 | . |
| 743 University of Texas at San Antonio | 1,289,528 | . | 1,287 ,935 | . | . | 248 | . | 1,345 |
| 745 University of Texas Health Science Center at San Antonio | 1,628,082 | . | 1,628,082 | . | . | . | . | . |
| 749 Texas A&M University - San Anton io | 85,186 | . | 85,186 | . | . | . | . | . |
| 752 Univer sity of North Texas | 4,186 | . | . | 4,186 | . | . | . | . |
| 753 Sam Houston State University | 571,931 | . | 2,152 | . | . | . | 569,779 | . |
| 754 Texas State University - San Marcos | 1,900,136 | . | 1,873,993 | . | . | . | 8,143 | 18,000 |
| 755 Stephen F. Austin State University | 10, 998 | . | 10,998 | . | . | . | . | . |
| 761 Texas A&M International University | 64,239 | . | 59,621 | . | . | 4,618 | . | . |
| 771 Texas Sch ool for the Blind and Visually Impaired | 1,434 | . | 500 | . | . | . | . | 934 |
| 772 Texas School for the Deaf | 132,701 | . | 129,661 | . | . | . | . | 3,040 |
| 781 Texas Higher Education Coordinating Board | 242,265 | . | 242,233 | . | . | . | . | 32 |
| 802 Texas Parks and Wildlife Department | 1,319,906 | 7,161 | 1,170,924 | . | . | 100,396 | 9,488 | 31,937 |
| 808 Tex as Historical Commission | 231,561 | 229,671 | . | . | . | 1,890 | . | . |
| 809 State Preservation Board | 53,054 | . | 52,964 | . | . | . | . | 90 |
| 813 Texas Commission on the Arts | 12,675 | . | . | 12,675 | . | . | . | . |
| 902 Comptroller - State Fiscal | 1,473,241 | 916,172 | 450 | 4,700 | . | . | . | 551,919 |
| County Total | 421,506,288 | 78,399,637 | 43,971,573 | 206,415,559 | 41,019,359 | 8,295,816 | 1,623,047 | 41,781,297 |