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 . .
102 House of Representatives 25 . . . . 25 . .
212 Office of Court Administration 6,786 6,786 . . . . . .
241 District Courts - Comptroller's Judi 27,306 27,306 . . . . . .
302 Attorney General 217,862 10 . 201,216 . . . 16,636
304 Comptroller of Public Accounts 45 . . . . . . 45
305 General Land Office 45,255 . 45,255 . . . . .
306 Texas State Library and Archives Com 1,956 1,956 . . . . . .
320 Texas Workforce Commission 115,771 . 3,438 112,324 . . . 9
323 Teacher Retirement System 299,549 50,225 241,649 7,675 . . . .
324 Department of Human Services 17,600 . . 17,600 . . . .
327 Employees Retirement System 205,489 . 177,142 28,347 . . . .
357 Office of Rural Community Affairs 1,050 1,050 . . . . . .
362 Texas Lottery Commission 6,746 586 . . . . . 6,160
405 Department of Public Safety 86,948 . 59,299 . . 27,559 . 90
529 Health and Human Services Commission 1,560,345 . 74,975 1,483,584 . 1,685 . 101
530 Department of Protective and Regulat 109,081 . 108,496 . . 585 . .
537 Department of State Health Services 85,769 . . 85,769 . . . .
538 Department of Assistive and Rehabili 512 . . 512 . . . .
539 Department of Aging and Disability S 729,031 . . 729,031 . . . .
554 Texas Animal Health Commission 320 . 320 . . . . .
555 Texas Agricultural Extension Service 96,039 . 96,039 . . . . .
556 Texas Agricultural Experiment Statio 76 . 10 . . 66 . .
576 Texas Forest Service 48,690 48,690 . . . . . .
582 Texas Commission on Environmental Qu 35 . . . . 35 . .
601 Texas Department of Transportation 5,133,839 . 453,150 3,756 4,526,084 149,863 . 987
696 Texas Department of Criminal Justice 94,346 . 93,824 . . 522 . .
701 Texas Education Agency 941,977 941,977 . . . . . .
711 Texas A&M University (Main Universit 90 . . . . 90 . .
721 University of Texas at Austin 12 . 12 . . . . .
756 Sul Ross State University 78,872 . 78,780 . . . . 92
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
802 Parks and Wildlife Department 293,318 . 182,305 . 1,020 102,991 . 7,002
902 Comptroller - State Fiscal 33,380 22,150 . 2,000 . . . 9,230
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COUNTY TOTAL 10,238,145 1,100,736 1,614,695 2,671,812 4,527,104 283,446 0 40,351