Kendall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 88,555 . 88,530 . . 25 . .
102 House of Representatives 17,290 . 17,229 . . 61 . .
224 Court of Appeals - Fourth Court of A 13,390 . 13,390 . . . . .
241 District Courts - Comptroller's Judi 53,818 42,032 10,953 . . . . 833
300 Governor - Fiscal 41,421 41,601 . -180 . . . .
302 Attorney General 886,541 . 51,390 827,653 . 15 . 7,483
303 General Services Commission 8,057 . . . . 8,032 . 25
304 Comptroller of Public Accounts 227,444 . 225,652 . . 1,000 . 792
305 General Land Office 250,924 . 12,033 . . 500 . 238,392
306 Texas State Library and Archives Com 201 . 200 . . . . 1
307 Secretary of State 1,150 . . . . 1,150 . .
315 Comptroller - Prepaid Higher Educati 3,410 . . . . . . 3,410
318 Texas Commission for the Blind 169,897 . . 169,875 . . . 22
320 Texas Workforce Commission 909,977 . 53,349 852,247 . . . 4,381
323 Teacher Retirement System 1,099,008 . 841,863 257,145 . . . .
324 Department of Human Services 4,970,901 . 394,211 4,504,684 . 62,370 . 9,637
327 Employees Retirement System 1,291,531 . 1,226,226 65,305 . . . .
330 Texas Rehabilitation Commission 63,137 . 29,922 33,215 . . . .
332 Texas Department of Housing and Comm 843,166 843,166 . . . . . .
340 Texas Department on Aging 2,885 . . 2,885 . . . .
362 Texas Lottery Commission 89,473 . 34,560 . . . . 54,913
367 Telecommunications Infrastructure Fu 313,124 313,124 . . . . . .
401 Adjutant General 2,250 . 2,250 . . . . .
403 Texas Veterans Commission 42,720 . 42,720 . . . . .
405 Department of Public Safety 244,804 1,283 215,842 . . 25,676 . 2,003
453 Texas Workers Compensation Commissio 104,842 . 104,842 . . . . .
454 Texas Department of Insurance 64,013 . 60,549 . . 421 . 3,042
455 Railroad Commission 50,394 . 49,355 . . 339 . 700
458 Alcoholic Beverage Commission 126,675 . 126,675 . . . . .
464 Texas Board of Land Surveying 1,579 . . . . . . 1,579
479 State Office of Risk Management 35,356 . 35,356 . . . . .
501 Texas Department of Health 3,458,358 63,492 209,987 3,173,619 . 10,705 . 555
520 Board of Examiners of Psychologists 200 . 200 . . . . .
530 Department of Protective and Regulat 806,727 . 568,397 215,951 . 8,359 13,800 220
551 Department of Agriculture 72,979 . 72,972 . . . . 7
556 Texas Agricultural Experiment Statio 234 . . . . 234 . .
576 Texas Forest Service 3,238 3,238 . . . . . .
577 Texas Animal Damage Control Service 1,181 . 1,181 . . . . .
582 Texas Natural Resource Conservation 180,579 . 128,483 . . . . 52,096
592 Soil and Water Conservation Board 17,380 8,750 6,688 . . . . 1,942
601 Texas Department of Transportation 2,704,580 31,846 1,219,472 832 1,393,116 47,593 . 11,721
655 Texas Department of Mental Health an 815,244 . 801,288 . . 6,422 . 7,533
665 Texas Juvenile Probation Commission 93,905 93,905 . . . . . .
694 Texas Youth Commission 96,108 . 96,088 . . . . 20
696 Texas Department of Criminal Justice 112,867 . 93,446 . . 2,174 . 17,248
701 Texas Education Agency 12,488,660 12,488,660 . . . . . .
709 Texas A&M University System Health S 1,300 . 1,300 . . . . .
711 Texas A&M University (Main Universit 6,547 . 4,580 . . 1,943 . 24
716 Texas Engineering Extension Service 48,731 . 46,978 . . . . 1,753
721 University of Texas at Austin 31,816 . 30,676 . . 1,141 . .
736 University of Texas - Pan American 1,407 . 126 . . . 1,255 26
737 Angelo State University 11,929 . . . . 11,929 . .
743 University of Texas at San Antonio 974,296 . 968,830 2,650 . 849 . 1,968
745 University of Texas Health Science C 3,078,525 . 3,076,653 . . 766 . 1,106
750 University of Texas at Tyler 70,582 . 70,582 . . . . .
752 University of North Texas 24,290 . 24,290 . . . . .
755 Stephen F. Austin State University 93 . . . . . . 93
756 Sul Ross State University 1,841 . . . . . 1,484 357
760 Texas A&M University - Corpus Christ 33 . . . . . . 33
763 University of North Texas Health Sci 280 . 280 . . . . .
781 Texas Higher Education Coordinating 5,623 . . . . . . 5,623
802 Parks and Wildlife Department 320,582 8,403 226,448 . . 7,272 52,820 25,639
813 Texas Commission on the Arts 5,226 . . 360 . . . 4,866
902 Comptroller - State Fiscal 85,977 78,042 . . . . . 7,936
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COUNTY TOTAL 37,539,249 14,017,541 11,286,041 10,106,240 1,393,116 198,975 69,359 467,978