Kerr County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 155 . . . . 155 . .
102 House of Representatives 96,854 . 88,798 . . 7,435 . 622
212 Office of Court Administration 158,301 20,892 133,657 . . . . 3,752
241 District Courts - Comptroller's Judi 605,002 119,339 480,750 . . . . 4,913
300 Governor - Fiscal 636,742 499,311 . 137,430 . . . .
302 Attorney General 1,640,965 46,318 894 1,550,609 . 509 . 42,636
303 General Services Commission 89,025 . . . . 89,025 . .
304 Comptroller of Public Accounts 1,600 . . . . . . 1,600
305 General Land Office 772,191 . 47,502 . . . . 724,689
315 Comptroller - Prepaid Higher Educati 10,431 . . . . . . 10,431
318 Texas Commission for the Blind 6,455 . . 6,413 . . . 42
320 Texas Workforce Commission 1,206,198 . 125,101 1,076,881 . 2,148 . 2,067
323 Teacher Retirement System 2,561,869 . 2,163,992 397,878 . . . .
324 Department of Human Services 5,288,909 . 582,958 4,625,161 . 79,156 . 1,634
327 Employees Retirement System 3,205,863 . 2,865,913 339,950 . . . .
330 Texas Rehabilitation Commission 536,659 . 114,537 407,181 . 14,941 . .
332 Texas Department of Housing and Comm 323,384 190,452 . 132,432 . . . 500
340 Texas Department on Aging 7,291 . . 7,291 . . . .
342 State Aircraft Pooling Board 48,465 . 48,465 . . . . .
344 Commission on Human Rights 360 . 360 . . . . .
354 Texas Aerospace Commission 11,945 . 11,945 . . . . .
355 Children's Trust Fund of Texas Counc 500 . 500 . . . . .
362 Texas Lottery Commission 512,811 . . . . . . 512,811
367 Telecommunications Infrastructure Fu 102,426 102,426 . . . . . .
401 Adjutant General 5,585 . 589 . . 4,997 . .
403 Texas Veterans Commission 1,607 . 605 . . 892 . 110
405 Department of Public Safety 1,321,861 19,585 1,244,556 1,156 . 28,412 . 28,152
406 Texas Military Facilities Commission 87 . . . . . . 87
453 Texas Workers Compensation Commissio 51,906 . 51,269 . . 637 . .
458 Alcoholic Beverage Commission 63,822 . 61,805 . . 2,016 . .
472 Texas Structural Pest Control Board 435 . 435 . . . . .
479 State Office of Risk Management 224,684 . 224,684 . . . . .
480 Texas Department of Economic Develop 4,962 . . 4,962 . . . .
501 Texas Department of Health 11,292,804 . 342,011 10,926,651 . 18,463 . 5,680
502 Board of Barber Examiners 20,095 . 20,095 . . . . .
503 Board of Medical Examiners 191 . . . . 8 . 182
504 Board of Dental Examiners 100,744 . 100,744 . . . . .
507 Board of Nurse Examiners 384 . . . . . . 384
517 Texas Commission on Alcohol and Drug 1,461,646 . . 1,461,646 . . . .
530 Department of Protective and Regulat 4,329,959 . 496,473 3,804,735 . 27,682 . 1,069
532 Interagency Council on Early Childho 1,088,865 . . 1,088,865 . . . .
551 Department of Agriculture 5,361 . . . . 5,197 . 164
554 Texas Animal Health Commission 3,185 . . . . 3,185 . .
555 Texas Agricultural Extension Service 69,207 . 68,693 . . 366 . 147
557 Texas Veterinary Medical Diagnostic 63,899 . 63,899 . . . . .
576 Texas Forest Service 5,967 5,865 . . . 102 . .
577 Texas Animal Damage Control Service 37,302 . 27,226 . . 1,620 . 8,455
580 Water Development Board 102,347 102,304 . . . 43 . .
582 Texas Natural Resource Conservation 67,821 . 55,750 . . . . 12,071
592 Soil and Water Conservation Board 20,114 7,406 . 10,977 . . . 1,731
601 Texas Department of Transportation 3,580,964 279,494 1,189,056 416 1,989,573 108,701 1,752 11,972
655 Texas Department of Mental Health an 14,415,954 . 13,791,108 16,189 . 524,670 . 83,987
665 Texas Juvenile Probation Commission 232,155 232,155 . . . . . .
694 Texas Youth Commission 86,264 . 83,977 185 . 2,072 . 30
696 Texas Department of Criminal Justice 900,948 737,257 157,238 5,261 . 72 . 1,121
701 Texas Education Agency 21,430,747 21,430,675 . . . . . 71
711 Texas A&M University (Main Universit 8,394 . 7,913 . . 369 . 111
718 Texas A&M University at Galveston 8,283 . 8,283 . . . . .
719 Texas State Technical College System 29,278 . 29,078 200 . . . .
721 University of Texas at Austin 57,775 . 55,226 . . 50 . 2,499
723 University of Texas Medical Branch a 27,832 . 27,832 . . . . .
733 Texas Tech University 27,093 . 19,391 5,075 . 187 . 2,440
736 University of Texas - Pan American 6,240 . . . . 1,790 4,450 .
737 Angelo State University 625 . . . . . . 625
742 University of Texas of the Permian B 744 . . 744 . . . .
743 University of Texas at San Antonio 114,177 . 112,852 1,325 . . . .
745 University of Texas Health Science C 42,032 . 39,399 1,526 . 1,013 . 95
747 University of Texas at Brownsville 7,514 . . . . . 7,514 .
753 Sam Houston State University 94 . . 94 . . . .
754 Southwest Texas State University 32,900 . . . . . 32,310 590
755 Stephen F. Austin State University 1,402 . . 1,402 . . . .
756 Sul Ross State University 2,670 . 629 . . 2,041 . .
760 Texas A&M University - Corpus Christ 1,263 . 1,247 . . . . 16
763 University of North Texas Health Sci 628 . . . . 628 . .
771 School for the Blind and Visually Im 4,250 . 3,981 . . 211 . 57
772 School for the Deaf 2,714 . . . . 2,714 . .
781 Texas Higher Education Coordinating 131,350 81,062 1,895 43,263 . . . 5,130
802 Parks and Wildlife Department 2,426,230 . 2,229,544 2,000 . 107,945 58,169 28,572
809 State Preservation Board 14,412 . . . . . . 14,412
813 Texas Commission on the Arts 2,968 . . 2,968 . . . .
902 Comptroller - State Fiscal 197,037 194,541 . . . . . 2,496
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COUNTY TOTAL 81,964,177 24,069,084 27,182,855 26,060,864 1,989,573 1,039,453 104,196 1,518,154