Kendall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 90,452 . 90,466 . . -14 . .
102 House of Representatives 22,426 . 22,356 . . 70 . .
201 Supreme Court 46,432 . 46,432 . . . . .
212 Office of Court Administration 122,377 12,078 110,264 . . . . 35
241 District Courts - Comptroller's Judi 80,814 53,441 27,036 . . . . 338
300 Governor - Fiscal 40,396 40,396 . . . . . .
302 Attorney General 2,868,978 347 90,443 2,741,411 . . . 36,777
303 General Services Commission 1,352 . . . . 1,352 . .
304 Comptroller of Public Accounts 125,515 . 123,001 . . 1,650 . 864
305 General Land Office 314,069 . 73,527 . . 1,200 . 239,342
306 Texas State Library and Archives Com 6,749 3,324 . 3,425 . . . .
313 Department of Information Resources 318 . 318 . . . . .
315 Comptroller - Prepaid Higher Educati 3,981 . . . . . . 3,981
318 Texas Commission for the Blind 73,928 . . 73,911 . . . 17
320 Texas Workforce Commission 2,264,798 . 22,943 2,240,472 . 68 . 1,315
323 Teacher Retirement System 2,502,633 1,201,330 1,110,220 191,083 . . . .
324 Department of Human Services 8,335,824 . 282,704 7,898,671 . 145,771 . 8,679
327 Employees Retirement System 1,794,065 . 1,755,584 38,482 . . . .
330 Texas Rehabilitation Commission 268,490 . 211,536 45,867 . 11,088 . .
357 Office of Rural Community Affairs 252,033 252,035 . . . -2 . .
362 Texas Lottery Commission 436,919 3 37,865 . . . . 399,052
367 Telecommunications Infrastructure Fu 385,478 385,478 . . . . . .
401 Adjutant General 221 . 221 . . . . .
403 Texas Veterans Commission 46,062 . 45,590 . . . . 472
405 Department of Public Safety 1,086,573 819,733 238,826 . 8 24,832 . 3,174
453 Texas Workers Compensation Commissio 49,421 . 49,421 . . . . .
454 Texas Department of Insurance 57,901 . 55,700 . 2,200 . . .
455 Railroad Commission 62,356 . 54,399 . 366 78 . 7,513
458 Alcoholic Beverage Commission 85,143 . 84,689 . 81 . . 374
479 State Office of Risk Management 35,830 . 35,830 . . . . .
501 Texas Department of Health 777,284 7,910 224,410 510,281 . 34,618 . 66
508 Board of Chiropractic Examiners 35 . . . . . . 35
520 Board of Examiners of Psychologists 200 . 200 . . . . .
529 Health and Human Services Commission 3,368,621 . . 3,368,621 . . . .
530 Department of Protective and Regulat 1,038,280 . 439,563 505,547 . 90,075 . 3,096
551 Department of Agriculture 81,964 . 77,237 3,855 . 16 . 856
555 Texas Agricultural Extension Service 32,458 . 32,428 . . . . 30
556 Texas Agricultural Experiment Statio 962 . . . . 962 . .
576 Texas Forest Service 12,442 12,442 . . . . . .
582 Texas Commission on Environmental Qu 211,827 . 142,381 . 256 12,813 . 56,377
592 Soil and Water Conservation Board 24,765 8,181 5,826 8,550 . . . 2,208
601 Texas Department of Transportation 3,040,204 13,850 1,750,576 750 1,234,681 14,145 . 26,202
655 Texas Department of Mental Health an 959,701 . 937,789 . . 780 . 21,132
665 Texas Juvenile Probation Commission 159,680 159,680 . . . . . .
694 Texas Youth Commission 94,739 . 94,739 . . . . .
696 Texas Department of Criminal Justice 45,681 . 45,681 . . . . .
701 Texas Education Agency 7,082,770 7,006,224 76,244 . . . . 302
711 Texas A&M University (Main Universit 415 . 300 . . 115 . .
713 Tarleton State University 5,169 . . 2,669 . . . 2,500
714 University of Texas at Arlington 1,475 . . 1,475 . . . .
716 Texas Engineering Extension Service 11,967 . 11,967 . . . . .
721 University of Texas at Austin 24,527 . 647 . . 28 . 23,851
729 University of Texas Southwestern Med 10,179 . 10,179 . . . . .
730 University of Houston 463 . 463 . . . . .
731 Texas Woman's University 2,950 . . 2,950 . . . .
732 Texas A&M University - Kingsville 72,908 . 72,653 . . . . 255
733 Texas Tech University 8,448 . . 8,448 . . . .
737 Angelo State University 6,355 . . . . 5,943 . 412
743 University of Texas at San Antonio 1,260,313 . 1,241,096 19,125 . 92 . .
745 University of Texas Health Science C 4,896,992 . 4,894,294 . . 201 . 2,497
750 University of Texas at Tyler 70,359 . 70,359 . . . . .
752 University of North Texas 3,012 . 3,012 . . . . .
756 Sul Ross State University 200 . . . . 75 . 125
771 School for the Blind and Visually Im 189 . . . . . . 189
781 Texas Higher Education Coordinating 22 . . . . . . 22
802 Parks and Wildlife Department 316,319 22,794 262,638 . 956 8,800 5,126 16,005
813 Texas Commission on the Arts 500 . . 500 . . . .
902 Comptroller - State Fiscal 168,194 78,611 . . . . . 89,582
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COUNTY TOTAL 45,254,104 10,077,856 14,964,051 17,666,093 1,238,548 354,755 5,126 947,674