Kerr County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 2,986 . 2,840 . . 145 . .
102 House of Representatives 68,901 . 60,636 . . 7,941 . 325
212 Office of Court Administration 173,112 15,395 139,446 . . . . 18,271
241 District Courts - Comptroller's Judi 534,274 117,047 415,029 . . . . 2,197
300 Governor - Fiscal 536,586 399,177 . 137,409 . . . .
302 Attorney General 2,985,445 9,215 12,486 2,859,800 . 671 . 103,272
304 Comptroller of Public Accounts 1,029 . . . . . . 1,029
305 General Land Office 3,201,048 . 24,624 . . . . 3,176,424
306 Texas State Library and Archives Com 5,185 5,185 . . . . . .
315 Comptroller - Prepaid Higher Educati 78,313 . . . . . . 78,313
320 Texas Workforce Commission 1,346,652 . 235,189 1,105,672 . 2,375 . 3,416
323 Teacher Retirement System 3,774,758 580,567 2,992,902 201,289 . . . .
324 Department of Human Services 206,344 . 3,246 203,097 . . . .
327 Employees Retirement System 4,031,189 . 3,489,142 542,047 . . . .
332 Texas Department of Housing and Comm 25,173 . . 25,173 . . . .
357 Office of Rural Community Affairs 360,293 356,497 . 3,701 . 95 . .
362 Texas Lottery Commission 570,793 . . . . . . 570,793
370 Texas Residential Construction Commi 6,372 . 5,867 . . 505 . .
401 Adjutant General 4,273 . . . . 4,273 . .
403 Texas Veterans Commission 359 . . . . . . 359
405 Department of Public Safety 1,886,919 677,507 1,181,093 . 131 22,680 . 5,509
406 Texas Military Facilities Commission 2,263 . . . . 2,263 . .
452 Department of Licensing and Regulati 50 . . . . . . 50
453 Texas Workers Compensation Commissio 66,608 . 66,608 . . . . .
455 Railroad Commission 2,149 . . . . . . 2,149
457 Texas State Board of Public Accounta 170 . . . . . . 170
458 Alcoholic Beverage Commission 62,259 . 61,058 . . 1,201 . .
472 Texas Structural Pest Control Board 12,413 . 11,867 . . 545 . .
477 Advisory Commission on State Emergen 145,468 145,468 . . . . . .
479 State Office of Risk Management 97,707 . 97,707 . . . . .
502 Board of Barber Examiners 42,156 . 42,156 . . . . .
504 Board of Dental Examiners 23 . . . . . . 23
529 Health and Human Services Commission 14,072,373 . 850,330 13,160,100 . 60,647 . 1,297
530 Department of Protective and Regulat 5,916,642 . 373,224 5,462,388 . 80,609 . 421
537 Department of State Health Services 24,991,648 460,311 15,428,237 8,286,121 3,027 594,144 . 219,807
538 Department of Assistive and Rehabili 2,227,931 . 95,937 2,112,988 . 12,959 . 6,047
539 Department of Aging and Disability S 12,996,745 . 92,219 12,900,408 45 2,775 . 1,297
551 Department of Agriculture 8,675 . . 169 . 8,507 . .
554 Texas Animal Health Commission 2,617 . 2,617 . . . . 0
555 Texas Agricultural Extension Service 73,631 . 67,930 . 219 5,118 . 364
556 Texas Agricultural Experiment Statio 1,405 . 108 . . 1,296 . .
557 Texas Veterinary Medical Diagnostic 96,910 . 96,910 . . . . .
576 Texas Forest Service 21,633 10,407 10,989 . 237 . . .
580 Water Development Board 130,496 130,496 . . . . . .
582 Texas Commission on Environmental Qu 71,144 . 68,355 . . 2,167 . 622
592 Soil and Water Conservation Board 15,038 9,367 . 5,279 . . . 391
601 Texas Department of Transportation 10,117,847 314,932 1,004,519 18,947 7,966,777 111,760 688,500 12,412
655 Texas Department of Mental Health an 110,215 . 110,444 . . . . -229
665 Texas Juvenile Probation Commission 435,142 435,142 . . . . . .
694 Texas Youth Commission 139,747 . 139,547 . . . . 200
696 Texas Department of Criminal Justice 1,113,809 582,857 502,451 . . 27,827 . 674
701 Texas Education Agency 17,863,706 17,861,399 2,306 . . . . 0
713 Tarleton State University 5,411 . 1,821 3,590 . . . .
716 Texas Engineering Extension Service 10,454 . 10,454 . . . . .
717 Texas Southern University 510 . . . . . . 510
719 Texas State Technical College System 6,354 . 144 5,940 . 270 . 0
720 University of Texas System 167 . 167 . . . . .
721 University of Texas at Austin 85,611 . 83,611 . . . . 2,000
723 University of Texas Medical Branch a 182 . 182 . . . . .
731 Texas Woman's University 4,907 . 4,707 . . . . 200
733 Texas Tech University 18,919 . 1,349 16,155 . 997 . 418
737 Angelo State University 700 . . . . . . 700
743 University of Texas at San Antonio 139,811 . 132,631 7,180 . . . .
744 University of Texas Health Science C 6,706 . . . . 6,706 . .
745 University of Texas Health Science C 99,915 . 96,195 . . 3,044 . 675
752 University of North Texas 67,746 . 60,566 7,180 . . . .
753 Sam Houston State University 55 . . . . . . 55
754 Southwest Texas State University 23,323 . 23,323 . . . . .
756 Sul Ross State University 6,083 . . . . 3,538 . 2,545
757 West Texas A&M University 400 . . 400 . . . .
760 Texas A&M University - Corpus Christ 24 . 24 . . . . .
771 School for the Blind and Visually Im 801 . . . . 715 . 86
781 Texas Higher Education Coordinating 1,287,315 241,369 2,833 972,051 . . . 71,061
802 Parks and Wildlife Department 2,486,748 2,916 2,157,111 . 27,136 159,106 11,963 128,516
808 Texas Historical Commission 4,946 . 4,857 . . 89 . .
809 State Preservation Board 7,574 . . . . . . 7,574
813 Texas Commission on the Arts 4,875 . . 3,759 . 766 . 350
902 Comptroller - State Fiscal 349,836 193,006 . . . . . 156,830
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COUNTY TOTAL 115,257,997 22,548,262 30,267,996 48,040,844 7,997,572 1,125,736 700,463 4,577,125