Kinney County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 25 . . . . 25 . .
241 District Courts - Comptroller's Judi 27,026 27,026 . . . . . .
300 Governor - Fiscal 3,815 3,815 . . . . . .
302 Attorney General 172,143 . 35,046 136,431 . . . 666
304 Comptroller of Public Accounts 45 . . . . . . 45
320 Texas Workforce Commission 152,382 . 33,455 118,918 . . . 9
323 Teacher Retirement System 212,133 . 200,335 11,798 . . . .
324 Department of Human Services 423,841 . 98,825 324,726 . 156 . 134
327 Employees Retirement System 139,024 . 138,241 783 . . . .
330 Texas Rehabilitation Commission 324 . . 324 . . . .
332 Texas Department of Housing and Comm 113,340 113,340 . . . . . .
362 Texas Lottery Commission 6,962 454 . . . . . 6,508
367 Telecommunications Infrastructure Fu 20,191 20,191 . . . . . .
405 Department of Public Safety 199,943 19,997 164,007 . . 15,939 . .
501 Texas Department of Health 1,184,210 10,248 . 1,173,962 . . . .
530 Department of Protective and Regulat 32,102 . 32,102 . . . . .
555 Texas Agricultural Extension Service 19,878 . 19,751 . . 128 . .
556 Texas Agricultural Experiment Statio 72 . . . . 72 . .
577 Texas Animal Damage Control Service 63,042 . 63,042 . . . . .
582 Texas Natural Resource Conservation 3,452 . . . . . . 3,452
592 Soil and Water Conservation Board 1,650 . . . . . . 1,650
601 Texas Department of Transportation 1,141,756 882 372,379 500 680,081 86,792 . 1,121
696 Texas Department of Criminal Justice 130,249 . 130,127 122 . . . .
701 Texas Education Agency 2,551,814 2,551,814 . . . . . .
802 Parks and Wildlife Department 215,163 . 112,484 . . 91,211 11,469 -1
813 Texas Commission on the Arts 1,000 . . 1,000 . . . .
902 Comptroller - State Fiscal 28,412 28,320 . . . . . 92
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COUNTY TOTAL 6,843,996 2,776,088 1,399,794 1,768,564 680,081 194,323 11,469 13,677
