Kinney County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
212 Office of Court Administration 4,935 4,935 . . . . . .
241 District Courts - Comptroller's Judi 27,352 27,266 . . . . . 86
302 Attorney General 489,988 . 39,426 449,848 . . . 713
304 Comptroller of Public Accounts 36 . . . . . . 36
306 Texas State Library and Archives Com 1,959 1,959 . . . . . .
307 Secretary of State -142 . . -342 . 200 . .
320 Texas Workforce Commission 215,319 . 6,722 208,597 . . . .
323 Teacher Retirement System 419,080 152,186 265,401 1,493 . . . .
324 Department of Human Services 303,590 . 111,461 190,278 . 1,716 . 134
327 Employees Retirement System 182,140 . 178,422 3,718 . . . .
330 Texas Rehabilitation Commission 1,314 . . 1,314 . . . .
357 Office of Rural Community Affairs 146,970 146,947 . . . . . 23
362 Texas Lottery Commission 12,939 375 . . . . . 12,564
367 Telecommunications Infrastructure Fu 46,164 46,164 . . . . . .
405 Department of Public Safety 177,884 . 164,523 . . 12,588 . 773
455 Railroad Commission 1,500 . . . . . . 1,500
479 State Office of Risk Management 6,291 . 6,291 . . . . .
501 Texas Department of Health 146,658 . . 145,412 . . . 1,247
529 Health and Human Services Commission 1,064,535 . . 1,064,535 . . . .
530 Department of Protective and Regulat 74,399 . 73,787 . . 613 . .
551 Department of Agriculture 144 . . . . . . 144
555 Texas Agricultural Extension Service 18,474 . 18,444 . . . . 30
577 Texas Animal Damage Control Service 69,185 . 69,185 . . . . .
592 Soil and Water Conservation Board 1,291 . . . . . . 1,291
601 Texas Department of Transportation 1,851,606 961 421,504 500 1,321,627 106,361 . 653
696 Texas Department of Criminal Justice 70,426 . 69,782 . . 644 . .
701 Texas Education Agency 983,321 983,321 . . . . . .
737 Angelo State University 3,510 . . . . . . 3,510
756 Sul Ross State University 90,161 . 89,858 . . . . 303
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 259,765 . 168,880 . 35 87,120 3,694 36
902 Comptroller - State Fiscal 27,456 19,416 . -135 . . . 8,175
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COUNTY TOTAL 6,698,283 1,383,531 1,683,687 2,065,218 1,321,662 209,265 3,694 31,226