Kerr County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 27 . . . . 27 . .
102 House of Representatives 97,450 . 72,084 . . 25,348 . 18
212 Office of Court Administration 175,880 18,701 138,028 . . . . 19,151
241 District Courts - Comptroller's Judi 601,980 122,043 476,124 . . . . 3,813
300 Governor - Fiscal 647,560 503,519 . 138,158 . 5,883 . .
302 Attorney General 2,082,008 635 377 1,999,798 . 168 . 81,031
304 Comptroller of Public Accounts 1,230 . . . . . . 1,230
305 General Land Office 507,986 . 50,663 . . 328 . 456,994
306 Texas State Library and Archives Com 2,708 . 2,708 . . . . .
313 Department of Information Resources 4,184 . . . . 4,183 . 0
315 Comptroller - Prepaid Higher Educati 41,336 . . . . . . 41,336
317 General Land Office - Fiscal 6,500 . 6,500 . . . . .
318 Texas Commission for the Blind 5,966 . 900 5,066 . . . 0
320 Texas Workforce Commission 2,146,488 . 51,188 2,091,456 . . . 3,844
323 Teacher Retirement System 3,699,985 1,445,717 2,076,388 177,880 . . . .
324 Department of Human Services 8,929,279 . 653,617 8,200,575 . 71,396 . 3,691
327 Employees Retirement System 3,344,426 . 3,075,045 269,382 . . . .
330 Texas Rehabilitation Commission 582,391 . 86,872 474,354 . 15,782 . 5,383
332 Texas Department of Housing and Comm 455,702 53,700 . 402,002 . . . .
342 State Aircraft Pooling Board 11,597 . 11,597 . . . . .
354 Texas Aerospace Commission 220 . 220 . . . . .
357 Office of Rural Community Affairs 217,366 215,942 . . . . . 1,424
362 Texas Lottery Commission 533,997 . . . . . . 533,997
367 Telecommunications Infrastructure Fu 1,480,759 214,087 . 1,266,672 . . . .
401 Adjutant General 7,005 . . . . 7,005 . .
403 Texas Veterans Commission 107 . . . . 87 . 19
405 Department of Public Safety 2,549,770 967,173 1,328,360 171,872 4,487 48,268 . 29,610
406 Texas Military Facilities Commission 69 . . . . 69 . .
451 Department of Banking 5,196 . 300 . . 4,896 . .
453 Texas Workers Compensation Commissio 61,236 . 61,236 . . . . .
455 Railroad Commission 5,395 . . . 90 . . 5,305
458 Alcoholic Beverage Commission 63,582 500 62,096 . . 443 . 542
479 State Office of Risk Management 194,518 . 194,518 . . . . .
501 Texas Department of Health 1,451,540 . 145,908 1,288,293 . 16,730 . 609
502 Board of Barber Examiners 41,049 . 41,049 . . . . .
504 Board of Dental Examiners 113,359 . 113,359 . . . . .
506 University of Texas M.D. Anderson Ca 1,689 . . . . 1,689 . .
517 Texas Commission on Alcohol and Drug 890,768 534,242 77 356,449 . . . .
529 Health and Human Services Commission 10,481,962 . . 10,480,226 . 1,736 . .
530 Department of Protective and Regulat 5,485,372 . 619,949 4,809,124 . 56,008 . 291
532 Interagency Council on Early Childho 1,688,379 . . 1,688,329 . . . 50
551 Department of Agriculture 11,672 . . 10,533 . 758 . 381
554 Texas Animal Health Commission 1,200 . . . . 1,200 . .
555 Texas Agricultural Extension Service 77,599 . 77,197 . . 357 . 45
557 Texas Veterinary Medical Diagnostic 76,294 . 76,294 . . . . .
576 Texas Forest Service 23,216 7,972 . . . 97 . 15,147
577 Texas Animal Damage Control Service 31,804 . 28,783 . 668 2,175 . 178
580 Water Development Board 38,346 38,346 . . . . . .
582 Texas Commission on Environmental Qu 72,078 . 69,106 . . . . 2,972
592 Soil and Water Conservation Board 195,348 8,047 . 185,705 . . . 1,596
601 Texas Department of Transportation 7,315,355 34,002 1,224,463 375 5,896,475 148,357 . 11,683
655 Texas Department of Mental Health an 14,064,997 . 12,837,262 92,206 3,120 370,953 608,365 153,090
665 Texas Juvenile Probation Commission 271,197 271,197 . . . . . .
694 Texas Youth Commission 87,854 . 87,032 . . 822 . .
696 Texas Department of Criminal Justice 1,293,027 803,795 432,579 . . 55,143 . 1,511
701 Texas Education Agency 20,949,697 20,949,611 . . . . . 86
711 Texas A&M University (Main Universit 6,218 . 6,218 . . . . .
713 Tarleton State University 3,739 . 789 2,950 . . . .
717 Texas Southern University 3,195 . 3,195 . . . . .
719 Texas State Technical College System 4,480 . . 4,480 . . . .
720 University of Texas System 16 . . . . . . 16
721 University of Texas at Austin 75,526 . 74,660 . . . . 866
723 University of Texas Medical Branch a 92 . . . . 92 . .
733 Texas Tech University 21,131 . 516 20,615 . . . .
737 Angelo State University 2,237 . 429 . . . . 1,808
739 Texas Tech University Health Science 600 . . . . . . 600
743 University of Texas at San Antonio 92,137 . 83,418 8,719 . . . .
745 University of Texas Health Science C 212,699 . 212,698 . . 450 . -449
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 8,920 . 6,910 1,961 . . . 49
756 Sul Ross State University 4,462 . 150 . . 2,412 . 1,900
760 Texas A&M University - Corpus Christ 1,443 . 1,113 . . . . 330
761 Texas A&M International University 16,578 . . . . 3,550 13,028 .
763 University of North Texas Health Sci 271 . . . . 271 . .
771 School for the Blind and Visually Im 420 . 420 . . . . .
781 Texas Higher Education Coordinating 374,597 242,611 2,239 129,730 . . . 18
802 Parks and Wildlife Department 2,718,251 4,874 2,378,062 18,900 17,534 158,457 67,945 72,479
809 State Preservation Board 11,813 . . . . . . 11,813
813 Texas Commission on the Arts 4,171 . . 4,171 . . . .
902 Comptroller - State Fiscal 388,904 176,094 . . . . . 212,810
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COUNTY TOTAL 97,082,553 26,612,808 26,872,694 34,302,930 5,922,373 1,005,142 689,339 1,677,267