Kerr County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 2,311 | . | 2,166 | . | . | 145 | . | . |
| 102 House of Representatives | 75,735 | . | 67,321 | . | . | 8,415 | . | . |
| 103 Texas Legislative Council | 75 | . | . | . | . | . | . | 75 |
| 212 Office of Court Administration | 229,539 | 54,629 | 158,706 | . | . | . | . | 16,204 |
| 241 District Courts-Comptroller's Judiciary Section | 660,120 | 157,613 | 501,506 | . | . | . | . | 1,002 |
| 300 Governor-Fiscal | 184,763 | 55,353 | . | 129,409 | . | . | . | . |
| 302 Attorney General | 5,302,551 | 26,327 | 90,747 | 5,080,461 | . | . | . | 105,016 |
| 304 Comptroller of Public Accounts | 799 | . | . | . | . | . | . | 799 |
| 305 General Land Office | 884,127 | . | 299 | . | . | . | . | 883,828 |
| 306 Texas State Library and Archives Commission | 5,432 | 5,432 | . | . | . | . | . | . |
| 307 Secretary of State | 26,628 | 2,731 | . | 23,897 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 153,942 | . | . | . | . | . | . | 153,942 |
| 320 Texas Workforce Commission | 1,054,047 | . | 232,557 | 811,675 | . | 2,095 | . | 7,720 |
| 323 Teacher Retirement System of Texas | 3,134,387 | . | 2,905,269 | 229,118 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,245,835 | . | 883,707 | 362,128 | . | . | . | . |
| 329 Texas Real Estate Commission | 4 | . | . | . | . | 4 | . | . |
| 332 Texas Department of Housing and Community Affairs | 19,422 | . | . | 19,422 | . | . | . | . |
| 357 Office of Rural Community Affairs | 356,691 | 356,691 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 17,159 | . | 17,15 9 | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,633,313 | . | . | . | . | . | . | 1,633,313 |
| 370 Texas Residential Construction Commission | 1,419 | . | 1,419 | . | . | . | . | . |
| 401 Adjutant General's Department | 32,929 | . | 30,448 | . | . | 2,481 | . | . |
| 403 Texas Veterans Commission | 73,066 | . | 69,380 | . | . | 3,408 | . | 278 |
| 405 Texas Department of Public Safety | 1,330,285 | 91,768 | 1,200,621 | . | . | 28,082 | . | 9,814 |
| 451 Texas Department of Banking | 402 | . | . | . | . | 402 | . | . |
| 454 Texas Department of Insurance | 75,848 | . | 75,848 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 3,250 | . | 3,250 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 79,053 | . | 79,053 | . | . | . | . | . |
| 476 Texas Racing Commission | 35 | . | . | . | . | 5 | . | 30 |
| 477 Commission on State Emergency Communications | 182,032 | 182,032 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 124,243 | . | 124,243 | . | . | . | . | . |
| 503 Texas Medical Board | 90 | . | . | . | . | . | . | 90 |
| 506 University of Texas M.D. Anderson Cancer Center | 1,225 | . | . | . | . | 1,225 | . | . |
| 507 Board of Nurse Examiners | 8 | . | . | . | . | . | . | 8 |
| 520 Board of Examiners of Psychologists | 200 | . | 200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 17,948,3 53 | . | 1,046,990 | 16,720,626 | . | 161,857 | . | 18,879 |
| 530 Department of Family and Protective Services | 5,121,176 | . | 860,048 | 4,250,305 | . | 7,299 | . | 3,523 |
| 537 Department of State Health Services | 29,927,595 | . | 20,304,598 | 8,895,812 | . | 518,672 | . | 208,513 |
| 538 Department of Assistive and Rehabilitative Services | 2,913,448 | . | 118,121 | 2,791,900 | . | 1,927 | . | 1,500 |
| 539 Department of Aging and Disability Serv ices | 13,597,662 | . | 71,226 | 13,510,629 | . | 7,930 | 7,597 | 280 |
| 551 Department of Agriculture | 39,146 | . | . | 34,886 | . | 4,252 | . | 8 |
| 554 Texas Animal Health Commission | 260 | . | . | . | . | 260 | . | . |
| 555 Texas Cooperative Extension | 118,597 | . | 116,321 | . | . | 131 | . | 2,145 |
| 556 Texas Agricultural Experiment Station | 499 | . | 39 | . | . | 460 | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 103,188 | . | 103,188 | . | . | . | . | . |
| 576 Texas Forest Service | 116,280 | 105,794 | 10,198 | . | . | 287 | . | 1 |
| 580 Texas Water Development Board | 69,720 | 69,720 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 89,982 | . | 86,507 | . | . | 2,030 | . | 1,446 |
| 592 Soil and Water Conservation Board | 21,184 | 11,184 | . | 10,000 | . | . | . | . |
| 601 Texas Department of Transportation | 28,890, 019 | 804,846 | 1,839,151 | 16,385 | 22,142,343 | 1 ,268,538 | . | 2,818,755 |
| 665 Texas Juvenile Probation Commission | 346,967 | 346,967 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 105,589 | . | 103,749 | . | . | 1,840 | . | . |
| 696 Texas Department of Criminal Justice | 1,3 37,408 | 631,154 | 561,775 | . | . | -17,521 | 162,000 | . |
| 701 Texas Education Agency | 22,346,939 | 22,346,234 | 705 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 223 | . | . | . | . | 223 | . | . |
| 716 Texas Engineering Extension Service | 1,745 | . | 1,745 | . | . | . | . | . |
| 719 Texas State Technical College System | 5,901 | . | 131 | 5,500 | . | . | . | 270 |
| 721 University of Texas at Austin | 38,185 | . | 36,175 | . | . | . | . | 2,011 |
| 732 Texas A&M University-Kingsville | 45,883 | . | 45,883 | . | . | . | . | . |
| 733 Texas Tech University | 11,639 | . | 1,389 | 4,750 | . | . | . | 5,500 |
| 734 Lamar University | 15,920 | . | . | . | . | . | 15,920 | . |
| 736 University of Texas-Pan American | 28,165 | . | 28,165 | . | . | . | . | . |
| 737 Angelo State University | 1,539 | . | 1,539 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 163,794 | . | 159,044 | 4,750 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 101,542 | . | 101,176 | . | . | 330 | . | 36 |
| 752 University of North Texas | 5,085 | . | . | 5,085 | . | . | . | . |
| 753 Sam Houston State University | 37,355 | . | 927 | 4,750 | . | 30,980 | . | 698 |
| 754 Texas State University-San Marcos | 1,231 | . | 1,231 | . | . | . | . | . |
| 756 Sul Ross State University | 27,376 | . | . | . | . | 8,267 | . | 19,109 |
| 760 Texas A&M University-Corpus Christi | 51 | . | 51 | . | . | . | . | . |
| 761 Texas A&M International University | 1,039 | . | 664 | . | . | 375 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 132 | . | 132 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,449,235 | 27,925 | . | 1,421,310 | . | . | . | . |
| 788 Lamar State College-Port Arthur | 65 | . | . | . | . | . | . | 65 |
| 802 Parks and Wildlife Department | 4,221,617 | 1,243,504 | 2,463,408 | 215,053 | . | 166,162 | . | 133,491 |
| 808 Texas Historical Commission | 53,306 | . | 2,936 | 50,000 | . | . | . | 371 |
| 809 State Preservation Board | 8,483 | . | . | . | . | . | . | 8,483 |
| 813 Texas Commission on the Arts | 16,884 | . | . | 16,884 | . | . | . | . |
| 902 Comptroller-State Fiscal | 636,215 | 270,427 | 2,250 | 901 | . | . | . | 362,637 |
| County Total | 146,857,588 | 26,790,331 | 34,513,358 | 54,615,636 | 22,142,343 | 2,210,560 | 185,517 | 6,399,842 |