Comanche County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 26 | . | . | . | . | 26 | . | . |
| 102 House of Representatives | 96 | . | . | . | . | 96 | . | . |
| 212 Office of Court Administratio n | 23,449 | 23,449 | . | . | . | . | . | . |
| 231 Cou rt of Appeals - Eleventh Court of Appeals District | 168,347 | . | 168,347 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 98,266 | 39,124 | 58,908 | . | . | . | . | 235 |
| 300 Governor - Fiscal | 16,939 | 16,939 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 5,362,52 1 | . | . | 5,337,020 | . | . | . | 25,500 |
| 304 Comptroller of Public Accounts | 99 | . | . | . | . | . | . | 99 |
| 305 Texas General L and Office | 232,686 | . | . | . | . | . | . | 232,686 |
| 306 Texas State Library and Archives Commission | 8,439 | 8,439 | . | . | . | . | . | . |
| 307 Secretary of State | 22,047 | 18,758 | . | 2,054 | . | 1,235 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 9,322 | . | . | . | . | . | . | 9,322 |
| 320 Texas Workforce Commission | 2,040,5 01 | . | 17,225 | 2,020,298 | . | . | . | 2,978 |
| 323 Teacher Retirement System o f Texas | 3,463,791 | . | 3,320,315 | 143,476 | . | . | . | . |
| 327 Employees Retirement System of Texas | 176,117 | . | 176,117 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 73,948 | 3,240 | . | 70,708 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 63,305 | . | . | 63,305 | . | . | . | . |
| 362 Texas Lottery Commission | 26,173 | . | . | . | . | . | . | 26,173 |
| 401 Adjutant General's Department | 6,108 | . | 6,108 | . | . | . | . | . |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texa s Department of Public Safety | 330,891 | 64,523 | 265,829 | . | . | 539 | . | . |
| 455 Railroad Commission of Texas | 72,576 | . | 72,576 | . | . | . | . | . |
| 479 State Office of Risk Management | 4,069 | . | 4,069 | . | . | . | . | . |
| 503 Texas Medical Board | 15 | . | . | . | . | . | . | 15 |
| 529 Health and Human Services Commission | 2,882,008 | . | 47,540 | 2,824,383 | . | 10,085 | . | . |
| 530 Department of Family and Protective Services | 180,165 | . | 55,224 | 123,356 | . | 161 | . | 1,423 |
| 537 Department of State Health Services | 760,025 | 6,968 | 87,743 | 665,315 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 70,379 | . | . | 70,337 | . | . | . | 42 |
| 539 Department of Aging and Disability Services | 3,978,007 | . | 120,920 | 3,856,919 | . | . | . | 169 |
| 551 De partment of Agriculture | 32,998 | 13,595 | 1,996 | 17,407 | . | . | . | . |
| 554 Texas Animal Health Commission | 73,966 | . | 52,314 | . | . | . | . | 21,652 |
| 555 Texas AgriLife Extension Service | 27,503 | . | 27,503 | . | . | . | . | . |
| 576 Texas Forest Service | 202,007 | 192,563 | 9,445 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 67,808 | . | 67,808 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 203,441 | 29,914 | 135,385 | 31,532 | . | 6,610 | . | . |
| 601 Texas Department of Transportation | 7,450,304 | 2,381 | 693,044 | 825 | 5,276,151 | 1,467,342 | . | 10,561 |
| 665 Texas Juvenile Probation Commission | 285,783 | 285,783 | . | . | . | . | . | . |
| 694 Texas Youth Commissi on | 773,053 | . | 772,973 | . | . | . | . | 80 |
| 696 Texas Department of Criminal Justice | 1,111,840 | 227,890 | 724,520 | . | . | 152,331 | . | 7,100 |
| 701 Texas Education Agency | 18,560,172 | 18,560,1 72 | . | . | . | . | . | . |
| 710 Texas A&M University System | 7,950 | . | 7,950 | . | . | . | . | . |
| 713 Tarleton State University | 190,454 | . | 190,154 | . | . | 300 | . | . |
| 719 Texas Sta te Technical College System | 4,869 | . | . | . | . | 3,310 | . | 1,559 |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 763 University of North Texas Health Science Center at Fort | 595 | . | 595 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 33 | . | . | . | . | . | . | 33 |
| 802 Texas Parks and Wildlife Department | 159,427 | . | 151,911 | . | . | 7,509 | . | 7 |
| 808 Texas His torical Commission | 6,428 | . | . | . | . | 6,171 | . | 258 |
| 902 Comptroller - State Fiscal | 134,200 | 98,443 | . | . | . | . | . | 35,758 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 49,388,794 | 19,615,209 | 7,236,519 | 15,226,934 | 5,276,151 | 1,655,715 | . | 378,267 |