Kendall County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 57 | . | . | . | . | 57 | . | . |
| 102 House of Representatives | 35,314 | . | 35 ,119 | . | . | 195 | . | . |
| 212 Office of Court Administration | 138,090 | 18,701 | 11 9,131 | . | . | . | . | 257 |
| 241 District Courts - Comptroller's Judiciary Section | 103,552 | 102,559 | . | . | . | . | . | 993 |
| 300 Governor - Fiscal | 116,995 | 116,995 | . | . | . | . | . | . |
| 302 Attorn ey General | 4,252,971 | 358 | 43,564 | 4,196,327 | . | . | . | 12,722 |
| 304 Comptroller of Public Accounts | 170,395 | . | 158,216 | . | . | 2,079 | . | 10,100 |
| 305 General Land Office | 6,704,845 | . | 4,616 | . | . | 1,425 | . | 6,698,805 |
| 306 Texas State Library and Archives Commission | 16,122 | 8,476 | . | 7,646 | . | . | . | . |
| 307 Se cretary of State | 44,158 | . | 16,347 | 2 7,261 | . | 550 | . | . |
| 315 C omptroller - Prepaid Higher Education Tuition Board | 31,627 | . | . | . | . | . | . | 31,627 |
| 317 General Land Office - Fisc al | 500 | . | . | . | . | . | . | 500 |
| 320 Texas Workforce Commission | 1,085,512 | . | 22,725 | 1,061,178 | . | 225 | . | 1,384 |
| 323 Teacher Retirement System of Texas | 901,029 | . | 493,236 | 407,793 | . | . | . | . |
| 327 Employees Retirement System of Texas | 561,513 | . | 528,478 | 33,035 | . | . | . | . |
| 329 Texas Real Estate Commission | 7,706 | . | . | . | . | . | . | 7,706 |
| 356 Texas Ethics Commission | 1,845 | . | 1,845 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 81,725 | 81,725 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 529,593 | 2 | 48,573 | . | . | . | . | 481,018 |
| 401 Adjutant General's Department | 38,889 | . | 37,677 | . | . | . | . | 1,212 |
| 403 Texas Veterans Commission | 541 | . | . | . | . | . | . | 541 |
| 405 Texas Department of Public Safety | 517,360 | 40,896 | 398,622 | . | . | 4,532 | 73,114 | 196 |
| 454 Texas Department of Insurance | 60,398 | . | 60,398 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 118,165 | . | 117,365 | . | . | . | . | 800 |
| 466 Office of Consumer Credit Commissioner | 56,826 | . | 56,826 | . | . | . | . | . |
| 476 Tex as Racing Commission | 2,346 | . | 2,316 | . | . | . | . | 30 |
| 479 State Office of Risk Management | 2,371 | . | 2,371 | . | . | . | . | . |
| 504 State Board of Dental Examiners | 1,752 | . | 1,752 | . | . | . | . | . |
| 529 Health and Human Services Commission | 6,501,109 | . | 79,884 | 6,063,106 | . | 357,419 | . | 700 |
| 530 Department of Family and Protective Services | 2,848,615 | . | 460,048 | 2,384,756 | . | 3,810 | . | . |
| 537 Department of State Health Services | 2,689,808 | . | 2,275,233 | 384,175 | . | 2,794 | 13,617 | 13,989 |
| 538 Department of Assistive and Rehabilitative Services | 167,946 | . | 97,813 | 67,347 | . | 2,280 | . | 506 |
| 539 Departmen t of Aging and Disability Services | 4,711,884 | . | 1,305 | 4,709,824 | . | 755 | . | . |
| 551 Departme nt of Agriculture | 16,298 | . | 250 | 1,849 | . | . | . | 14,200 |
| 554 Texas A nimal Health Commission | 18 | . | . | . | . | 18 | . | . |
| 555 Texas AgriLife Extension Service | 55,004 | . | 55,004 | . | . | . | . | . |
| 556 Texas AgriLife Research | 4,999 | . | . | . | . | . | . | 4,999 |
| 576 Texas Forest Service | 11,275 | 6,809 | 161 | . | . | . | . | 4,306 |
| 582 Texas Commission on Environmental Quality | 128,567 | . | 127,033 | . | . | . | . | 1,534 |
| 592 Soil and Water Conservation Board | 54 ,357 | 44,674 | . | 9,683 | . | . | . | . |
| 601 Texas Department of Transportation | 10,391,624 | 10,618 | 2,411,460 | 2,558 | 6,144,818 | 1,794,426 | . | 27,745 |
| 665 Texas Juvenile Probation Commission | 178,948 | 177,268 | . | . | . | . | . | 1,680 |
| 694 Texas Youth Commission | 93,812 | . | 93,682 | . | . | 129 | . | 1 |
| 696 Texas Department of Criminal Justice | 332,806 | 196,706 | 126,602 | . | . | 692 | . | 8,806 |
| 701 Texas Education Agency | 22,080,941 | 21,927,907 | 153,033 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 1,265 | . | . | . | . | 1,265 | . | . |
| 713 Tarleton State University | 10,3 40 | . | . | 10,340 | . | . | . | . |
| 714 University of Texas at Arlington | 82,602 | . | 82,602 | . | . | . | . | . |
| 721 University of Texas at Austin | 55,597 | . | 50,597 | . | . | . | . | 5,000 |
| 729 University of Texas Southwestern Medical Center at Dalla | 617 | . | 617 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 76,767 | . | 76,332 | . | . | . | . | 435 |
| 737 Angelo State University | 2,506 | . | . | . | . | 2,506 | . | . |
| 739 Texas Tech Univ ersity Health Sciences Center | 42,568 | . | . | . | . | . | 42,568 | . |
| 743 University of Texas at San Antonio | 2,045,486 | . | 2,045,486 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 94,832 | . | 94,832 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 4, 690,026 | . | 4,689,057 | . | . | . | . | 969 |
| 750 University of Texas at Tyler | 7,359 | . | 7,359 | . | . | . | . | . |
| 752 University of North Texas | 18,661 | . | . | 18,661 | . | . | . | . |
| 753 Sam Houston State University | 1,152 | . | 868 | . | . | . | . | 284 |
| 754 Texas State University - San Marcos | 7,896 | . | 5,8 96 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 7,001 | . | 6,921 | . | . | 80 | . | . |
| 760 Texas A&M University - Corpus Christi | 17 | . | 17 | . | . | . | . | . |
| 781 Texas Hig her Education Coordinating Board | 32,000 | . | . | 32,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 720,529 | 18,070 | 302,625 | . | . | 325,039 | . | 74,795 |
| 808 Texas Historical Com mission | 18,973 | . | 18,973 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 2,595 | . | 590 | 2,000 | . | . | . | 5 |
| 902 Comptroller - State Fiscal | 369,716 | 136,327 | 2,070 | . | . | . | . | 231,319 |
| County Total | 74,138,715 | 22,888,089 | 15,415,529 | 19,419,539 | 6,144,818 | 2,500,27 6 | 129,299 | 7,641,165 |