Comanche County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 77 . . . . 77 . .
102 House of Representatives 530 . 443 . . 56 . 32
212 Office of Court Administration 788 . 788 . . . . .
231 11th Court of Appeals District 2,889 . 2,889 . . . . .
241 District Courts Compt Jud Sec 14,353 5,000 9,231 . . . . 123
302 Office of the Attorney General 304,545 . 7,060 285,166 . . . 12,319
303 General Services Commission 21,922 . . . . 21,922 . .
304 Comptroller of Public Accounts 255 . . . . . . 255
305 General Land Office 36,059 . 3,848 . . . . 32,211
318 Texas Commission for the Blind 15 . . 15 . . . .
320 Texas Workforce Commission 12,854 . 12,697 . . . . 157
323 Teacher Retirement System 568,891 . 472,582 . . . . 96,309
324 Department of Human Services 4,332,929 21 168,294 4,150,814 . 9,492 . 4,308
327 Employees Retirement System 63,018 . 28,881 10,000 . . . 24,137
330 Texas Rehabilitation Commission 19,220 . 131 19,089 . . . .
332 Texas Dept Housing/Community Affairs 222,007 47,799 41,849 132,359 . . . .
362 Texas Lottery Commission 35,235 13,463 151 . . . . 21,621
367 Telecommunications Infrastructure Fu 140,659 140,659 . . . . . .
403 Texas Veterans Commission 1,979 . 1,223 . . . . 755
405 Department of Public Safety 36,446 3,002 16,095 . . 1,361 . 15,989
407 Comm Law Enf Officer Stds/Educ 5,295 5,295 . . . . . .
411 Texas Comm on Fire Protection 8,322 . . 8,322 . . . .
455 Railroad Commission 12,776 . 5,281 . . 869 6,626 .
479 State Office of Risk Management 5,707 . 5,707 . . . . .
501 Texas Department of Health 6,308,178 11,363 187,018 6,109,620 . . . 177
529 Health and Human Services Commission 25 . . . . 25 . .
530 Dept of Protective & Reg Services 99,712 23 24,460 75,230 . . . .
532 Interagy Cncl-Early Childhood Intvn 1,924 . . 1,924 . . . .
551 Department of Agriculture 5,423 18 4,626 . . 619 . 160
554 Texas Animal Health Commission 36,327 . 35,675 . . . . 652
555 Texas Agriculture Extension Service 35,410 . 34,839 . . 551 . 20
556 Texas Agricultural Expermt Sta 10,550 . 1,348 . . 6,457 2,500 245
582 Texas Natural Resource Conservation 144,780 95 106,880 . . . . 37,805
592 Soil and Water Conservation Board 208,444 21,238 10,494 75,118 . 6,600 . 94,994
601 Texas Dept of Transportation 5,723,267 757,915 75,149 600 4,864,585 16,182 . 8,835
655 Texas Department of MH/MR 16,911 . 16,889 . . 22 . .
665 Texas Juvenile Probation Commission 191,899 191,899 . . . . . .
694 Texas Youth Commission 65,288 411 64,515 40 . 54 . 268
696 Texas Dept of Criminal Justice 635,409 275,429 351,848 . . 3,157 . 4,975
701 Texas Education Agency 10,105,079 10,105,079 . . . . . .
713 Tarleton State University 174,159 . 160,069 . . 12,966 . 1,123
719 Texas State Technical College System 2,575 . 686 . . 761 . 1,128
737 Angelo State University 272 . . . . 272 . .
753 Sam Houston State University 1,022 . 742 280 . . . .
755 Stephen F Austin State Univ 22 . . . . . . 22
756 Sul Ross State University 22 . . . . 22 . .
781 Texas Higher Ed Coordinating Bd 90 . . . . . . 90
802 Parks & Wildlife Department 8,660 6 4,883 . . 3,760 . 11
902 Comptroller - Fiscal 276,289 276,289 . . . . . .
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COUNTY TOTAL 29,898,508 11,855,003 1,857,273 10,868,576 4,864,585 85,225 9,126 358,720