Kendall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 38,027 . 38,027 . . . . .
102 House of Representatives 26,735 . 26,653 . . 82 . .
211 Court of Criminal Appeals 11,335 . 11,335 . . . . .
212 Office of Court Administration 124,532 17,547 106,985 . . . . .
224 Court of Appeals - Fourth Court of A 79,340 . 79,340 . . . . .
241 District Courts - Comptroller's Judi 55,730 54,815 . . . . . 915
300 Governor - Fiscal 90,771 89,357 1,414 . . . . .
302 Attorney General 1,639,680 674 52,954 1,543,745 . 18,291 . 24,016
304 Comptroller of Public Accounts 131,857 . 129,238 . . 1,650 . 969
305 General Land Office 4,724,621 . 51,654 . . 1,200 . 4,671,767
306 Texas State Library and Archives Com 6,545 3,311 . 3,234 . . . .
307 Secretary of State 931 . . -104 . 1,035 . .
313 Department of Information Resources 185 . 185 . . . . .
315 Comptroller - Prepaid Higher Educati 11,349 . . . . . . 11,349
317 General Land Office - Fiscal 1,365 . 1,365 . . . . .
320 Texas Workforce Commission 1,111,609 . 22,866 1,082,822 . . . 5,921
323 Teacher Retirement System 1,799,112 449,396 1,057,130 292,586 . . . .
324 Department of Human Services 12,680 . . 12,680 . . . .
327 Employees Retirement System 2,207,961 . 2,131,561 76,400 . . . .
357 Office of Rural Community Affairs 289,580 286,804 . 2,776 . . . .
362 Texas Lottery Commission 667,491 12 39,620 . . . . 627,859
401 Adjutant General 260 . . . . . . 260
403 Texas Veterans Commission 48,468 . 47,528 . . . . 939
405 Department of Public Safety 293,596 23,446 254,502 . . 14,600 . 1,048
453 Texas Workers Compensation Commissio 55,605 . 55,605 . . . . .
454 Texas Department of Insurance 33,250 . 32,879 . 85 . . 286
455 Railroad Commission 57,365 . 57,056 . 246 50 . 13
458 Alcoholic Beverage Commission 500 500 . . . . . .
459 Texas Board of Architectural Examine 500 . . . . . . 500
479 State Office of Risk Management 20,791 . 20,791 . . . . .
503 Board of Medical Examiners -500 . -500 . . . . .
504 Board of Dental Examiners 592 . 592 . . . . .
520 Board of Examiners of Psychologists 150 . 150 . . . . .
527 Texas Cancer Council 496 . 496 . . . . .
529 Health and Human Services Commission 4,443,324 . 102,544 4,219,489 . 121,290 . .
530 Department of Protective and Regulat 2,346,613 . 461,162 1,698,193 24,500 162,549 . 209
537 Department of State Health Services 2,215,153 . 1,901,499 268,479 2,158 35,285 . 7,732
538 Department of Assistive and Rehabili 223,199 . 100,120 96,745 . 26,330 . 3
539 Department of Aging and Disability S 5,378,051 . 125,764 5,251,160 . . . 1,126
554 Texas Animal Health Commission 1,064 . 1,064 . . . . .
555 Texas Agricultural Extension Service 73,208 . 73,208 . . . . .
556 Texas Agricultural Experiment Statio 64 . 64 . . . . .
576 Texas Forest Service 227,971 227,971 . . . . . .
582 Texas Commission on Environmental Qu 176,164 . 145,123 . . . . 31,041
592 Soil and Water Conservation Board 8,893 8,449 . . . . . 444
601 Texas Department of Transportation 3,568,271 10,030 2,276,789 2,057 1,228,782 26,823 . 23,790
665 Texas Juvenile Probation Commission 201,930 201,930 . . . . . .
694 Texas Youth Commission 90,354 . 90,354 . . . . .
696 Texas Department of Criminal Justice 91,426 . 89,994 . . 1,432 . .
701 Texas Education Agency 8,110,011 7,866,050 66,122 177,839 . . . .
721 University of Texas at Austin 41,613 . 25,091 . . 3,538 . 12,985
729 University of Texas Southwestern Med 4,500 . 4,500 . . . . .
732 Texas A&M University - Kingsville 68,074 . 68,074 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
737 Angelo State University 4,573 . . . . 4,573 . .
743 University of Texas at San Antonio 1,668,300 . 1,650,350 17,950 . . . .
744 University of Texas Health Science C 30,000 . 30,000 . . . . .
745 University of Texas Health Science C 5,510,190 . 5,509,140 . . 129 . 922
750 University of Texas at Tyler 71,545 . 71,545 . . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 35 . . . . . . 35
754 Southwest Texas State University 10,181 . 10,181 . . . . .
760 Texas A&M University - Corpus Christ 1,198 . 14 . . . . 1,184
761 Texas A&M International University 350 . 350 . . . . .
771 School for the Blind and Visually Im 140 . 140 . . . . .
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
802 Parks and Wildlife Department 329,327 62,116 171,265 . 17,167 25,199 5,308 48,272
809 State Preservation Board 633 . . . . 525 . 108
813 Texas Commission on the Arts 1,948 . 483 1,465 . . . .
902 Comptroller - State Fiscal 211,576 97,604 . 4,000 . . . 109,972
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COUNTY TOTAL 48,661,066 9,400,012 17,194,366 14,760,197 1,272,938 444,581 5,308 5,583,665