Comal County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 5,677 12 5,172 . . 493 . .
102 House of Representatives 188 . . . . 188 . .
103 Texas Legislative Council 1,458 7 1,451 . . . . .
212 Office of Court Administration 50 . . . . . . 50
226 6th Court of Appeals District 321 . 252 . . . . 69
231 11th Court of Appeals District 3,871 . 2,671 . . 1,200 . .
241 District Courts Compt Jud Sec 56,249 35,412 15,741 . . . . 5,096
300 Governor - Fiscal 1,020,493 407,585 . 612,908 . . . .
302 Office of the Attorney General 1,691,019 39,551 78,770 1,353,444 . 158,772 . 60,482
303 General Services Commission 318,512 4 46,755 10,012 . 24,628 137,990 99,125
304 Comptroller of Public Accounts 231,643 62 165,920 . . 64,018 . 1,643
305 General Land Office 1,262,768 53 38,834 . . 750 . 1,223,132
306 Texas State Library-Archives Comm 268 . 268 . . . . .
307 Secretary of State 555 . . . . 555 . .
308 State Auditor 28,213 111 28,102 . . . . .
313 Dept of Information Resources 979 . . . . 979 . .
315 Comptroller - Prepaid Higher Educati 50 . 50 . . . . .
318 Texas Commission for the Blind 94,430 2 17,210 14,388 . 46,326 5,885 10,619
320 Texas Workforce Commission 1,478,654 143 381,895 401,179 . 4,927 677,187 13,323
323 Teacher Retirement System 3,705,948 . 3,052,095 . . 1,486 . 652,367
324 Department of Human Services 14,424,713 238 2,383,742 11,583,347 . 456,528 . 858
327 Employees Retirement System 728,742 . 429,113 20,167 . . . 279,462
329 Real Estate Commission 293 . 293 . . . . .
330 Texas Rehabilitation Commission 250,581 378 47,745 199,068 . 3,389 . .
332 Texas Dept Housing/Community Affairs 211,826 25,422 849 184,120 . . . 1,435
342 State Aircraft Pooling Board 2,229 . 1,189 . . . . 1,041
347 Texas Public Finance Authority 57,896 . 255 . . . 57,641 .
360 State Office of Admin Hearings 11,542 . 9,100 . . 2,442 . .
362 Texas Lottery Commission 9,085,408 25,931 65,184 . . . . 8,994,293
367 Telecommunications Infrastructure Fu 331,851 331,851 . . . . . .
401 Adjutant General 135,385 . 20,978 . . 22,839 59,189 32,379
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 1,739,171 1,118,272 122,504 280,118 . 46,741 161,737 9,799
406 National Guard Armory Board -2 . . . . -2 . .
407 Comm Law Enf Officer Stds/Educ 20,598 20,598 . . . . . .
452 Dept of Licensing & Regulation 54,319 6 5,164 . . 49,119 . 30
453 Texas Workers' Compensation Comm 160,373 162 130,956 . . 29,215 . 40
454 Texas Department of Insurance 131,311 789 130,230 . . . . 292
455 Railroad Commission 57,247 109 42,119 . . 47 10,700 4,273
458 Alcoholic Beverage Commission 125,516 3 101,434 . . 24,078 . .
467 Bd Priv Invstgtrs/Security Agy 13,087 9 6,990 . . 6,088 . .
476 Texas Racing Commission 7,383 42 7,002 . . 289 . 50
479 State Office of Risk Management 113,095 . 113,035 . . 60 . .
480 Texas Dept. of Economic Development 84,369 8 5,604 78,757 . . . .
501 Texas Department of Health 15,844,138 23,407 862,077 14,947,201 . 10,740 . 713
503 Board of Medical Examiners 1,596 . 1,596 . . . . .
504 Board of Dental Examiners 8,410 64 8,213 . . 134 . .
507 Board of Nurse Examiners 680 . . . . 680 . .
511 Bd Voc Nurse Examiners 128 . 97 . . . . 31
517 Texas Com on Alcohol & Drug Abuse 391,718 . . 391,718 . . . .
529 Health and Human Services Commission 59 . 59 . . . . .
530 Dept of Protective & Reg Services 3,249,053 228 104,899 3,128,595 . 15,323 . 6
532 Interagy Cncl-Early Childhood Intvn 6,050 . . 5,697 . 353 . .
551 Department of Agriculture 40,041 71 33,200 . . 6,247 . 523
554 Texas Animal Health Commission 9,738 . 520 . . 9,219 . .
555 Texas Agriculture Extension Service 49,024 . 46,094 . . 500 . 2,430
577 Texas Animal Damage Control Service 28,198 . 28,198 . . . . .
580 Water Development Board 293 . 209 . . 59 . 25
582 Texas Natural Resource Conservation 1,197,976 281 1,084,940 . . 79,548 . 33,207
592 Soil and Water Conservation Board 575 . 60 . . . . 514
601 Texas Dept of Transportation 18,402,836 33,368 351,116 300 16,898,420 1,082,851 1,954 34,826
655 Texas Department of MH/MR 5,005,387 386 972,084 3,902,828 . 127,196 . 2,894
665 Texas Juvenile Probation Commission 578,296 519,061 59,235 . . . . .
694 Texas Youth Commission 162,540 66 23,387 360 . 106,799 . 31,928
696 Texas Dept of Criminal Justice 959,922 210 827,111 1,629 . 39,039 1,700 90,233
701 Texas Education Agency 33,359,087 33,177,800 1,291 . . 179,895 . 100
705 State BD for Educator Certification 192 . 192 . . . . .
711 Texas A&M University 17,287 . 12,744 . . 1,917 2,569 57
714 Univ Texas at Arlington 25,765 . . . . 25,765 . .
716 Texas Engineering Extension Service 3,171 . 3,171 . . . . .
718 Texas A&M Univ at Galveston 2,890 . . . . . . 2,890
721 University of Texas at Austin 211,804 . 208,188 . . 3,616 . .
730 University of Houston 83,152 . 66,193 1,500 . 14,862 577 20
731 Texas Woman's University 34,911 . 127 . . 6,771 28,013 .
732 Texas A&I University-Kingsville 4,004 . 3,494 . . 510 . .
734 Lamar University - Beaumont 50,926 . . . . 11,732 38,720 474
737 Angelo State University 5,624 . . . . 5,624 . .
738 University of Texas at Dallas 5,340 . . . . 5,340 . .
743 UT at San Antonio 757,882 . 754,431 3,000 . 451 . .
745 UT Health Science-San Antonio 816,459 . 816,459 . . . . .
747 University of Texas at Brownsville 5,580 . . . . 374 1,934 3,272
752 University of North Texas 114,759 . 17,281 5,490 . 91,988 . .
753 Sam Houston State University 67,281 . 274 103 . 7,471 59,433 .
754 Southwest Texas State Univ 425,814 . 343,135 . . 77,686 4,994 .
755 Stephen F Austin State Univ 39,536 . . . . 29,136 10,400 .
757 West Texas A&M Univ 493 . 493 . . . . .
759 Univ of Houston-Clear Lake 29,459 . . . . 25,331 4,128 .
760 Texas A&M University-Corpus Christi 1,469 . . . . 1,469 . .
764 Texas A&M University-Texarkana . . . . . 335 -335 .
765 University of Houston-Victoria 1,176 . 1,176 . . . . .
771 Sch for the Blind/Visually Impaired 1,448 . 1,147 40 . . . 261
772 School for the Deaf 23,110 . 128 . . 371 22,577 34
781 Texas Higher Ed Coordinating Bd 10,337 3 367 3,750 . . . 6,217
788 Lamar University - Pt Arthur 982 . 982 . . . . .
789 Lamar University Institute of Techno 13,360 . . . . . 13,360 .
802 Parks & Wildlife Department 105,286 2,492 28,979 . . 23,409 17,517 32,889
809 State Preservation Board 21,265 . 12,141 . . . . 9,124
813 Texas Commission on the Arts 1,514 . . 1,514 . . . .
902 Comptroller - Fiscal 1,162,955 1,115,521 . . . . . 47,435
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COUNTY TOTAL 120,990,062 36,879,716 14,134,658 37,131,234 16,898,420 2,937,894 1,317,870 11,690,269