Kerr County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 1,686 | . | 1,532 | . | . | 154 | . | . |
| 102 House of Representatives | 71,021 | . | 61,416 | . | . | 8,450 | . | 1,155 |
| 212 Office of Court Administration | 215,036 | 32,275 | 159,592 | . | . | . | . | 23,169 |
| 241 District Courts - Comptroller's Judiciary Section | 739,436 | 196,208 | 541,122 | . | . | . | . | 2,105 |
| 300 Governor - Fiscal | 312,928 | 63,759 | . | 249,169 | . | . | . | . |
| 302 Attorney General | 5,952,482 | 18,718 | 125 | 5,833,770 | . | . | . | 99,870 |
| 304 Comptroller of Public Accounts | 666 | . | . | . | . | . | . | 666 |
| 305 General Land Office | 2,315,881 | . | . | . | . | 527 | . | 2,315,354 |
| 306 Texas State Library and Archives Commission | 11,479 | 11,479 | . | . | . | . | . | . |
| 307 Secre tary of State | 47,258 | 6,280 | . | 40,9 78 | . | . | . | . |
| 315 Comptroller - Pre paid Higher Education Tuition Board | 157,122 | . | . | . | . | . | . | 157,122 |
| 320 Texas Workforce Commission | 1,306,955 | . | 171,324 | 1,127,171 | . | 2,789 | . | 5,670 |
| 323 Teacher Retirement System of Texas | 3,864,609 | . | 3,480,342 | 384,268 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,281,237 | . | 967,773 | 313,464 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 46,620 | . | . | 46,620 | . | . | . | . |
| 357 Office of Rural Community Affairs | 219,010 | 219,010 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 75,103 | . | 75,103 | . | . | . | . | . |
| 362 Texas Lottery Commission | 527,434 | . | . | . | . | . | . | 527,434 |
| 370 Texas Residential Construction Commission | 1,340 | . | 1,072 | . | . | . | . | 267 |
| 401 Adjutant General's Department | 14,703 | . | 10,788 | . | . | 2,959 | . | 955 |
| 403 Texas Veterans Commission | 90,925 | . | 90,925 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,322,777 | 26,408 | 1,273,725 | . | . | 18,289 | . | 4,355 |
| 451 Texas Department of Banking | 7,123 | . | 200 | . | . | 6,923 | . | . |
| 454 Texas Department of Insurance | 77,160 | . | 77,160 | . | . | . | . | . |
| 455 Railroa d Commission of Texas | 1,667 | . | . | . | . | 67 | . | 1,600 |
| 457 Texas State Board o f Public Accountancy | 3,415 | . | 3,318 | . | . | . | . | 97 |
| 458 Texas Alcoholic Beverage Commis sion | 78,896 | . | 78,896 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 192,439 | 192,439 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 79,139 | . | 79,139 | . | . | . | . | . |
| 503 Texas Medical Board | 21 | . | . | . | . | . | . | 21 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 20,019,509 | . | 1,374,686 | 18,380,439 | . | 236,901 | . | 27,483 |
| 530 Department of Family and Protective Services | 5,903,767 | . | 1,256,405 | 4,639,095 | . | 8,258 | . | 9 |
| 537 Department of State Health Services | 29,584,719 | . | 20,046,012 | 8,862,494 | . | 524,728 | . | 151,485 |
| 538 Department of Assistive and Rehabilitative Services | 3,512,368 | . | 126,504 | 3,384,398 | . | . | . | 1,465 |
| 539 Department of Aging and Disability Services | 15,197,140 | . | 69,744 | 15,098,656 | . | 5,097 | 18 ,591 | 5,052 |
| 551 Department of Agriculture | 307,712 | . | . | 280,406 | . | 27,299 | . | 6 |
| 554 Texas Animal Health Commission | 500 | . | . | . | . | 500 | . | . |
| 555 Texas AgriLife Extension Service | 64,762 | . | 61,737 | . | . | 2,900 | . | 125 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 89,538 | . | 89,538 | . | . | . | . | . |
| 576 Texas Forest Service | 150,665 | 136 ,483 | 9,930 | . | . | 4,237 | . | 15 |
| 580 Texas Water Development Board | 44,656 | 44,656 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 93,585 | 10,832 | 82,707 | . | . | . | . | 46 |
| 592 Soil and Water Conservation Board | 11,685 | 11,685 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 19,695,586 | 280,944 | 1,670,877 | 17,230 | 16,491,090 | 1,193,874 | . | 41,5 70 |
| 665 Texas Juvenile Probation Commission | 436,022 | 436,022 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 20,187 | . | 19,808 | . | . | 379 | . | . |
| 696 Texas Department of Criminal Justice | 1,123,176 | 494,446 | 613,867 | . | . | 14,863 | . | . |
| 701 Texas Education Agency | 28,895,436 | 28,895,436 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 250 | . | . | . | . | . | . | 250 |
| 719 Texas State Technical College System | 7,210 | . | 2,053 | 4,850 | . | . | . | 307 |
| 721 University of Texas at Austin | 48,367 | . | 47,297 | . | . | . | . | 1,070 |
| 732 Texas A&M Universi ty - Kingsville | 78,488 | . | 78,488 | . | . | . | . | . |
| 733 Texas Tech University | 16,762 | . | . | . | . | 2,637 | . | 14,125 |
| 735 Midwestern State University | 21,024 | . | . | . | . | 21,024 | . | . |
| 736 University of Texas - Pan American | 32,720 | . | 32,720 | . | . | . | . | . |
| 737 Angelo State University | 1,917 | . | 1,917 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 19,809 | . | . | . | . | . | 14,555 | 5,254 |
| 743 University of Texas at San Antonio | 154,979 | . | 154,979 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 78,866 | . | 78,866 | . | . | . | . | . |
| 752 University of North Texas | 8,670 | . | . | 8,6 70 | . | . | . | . |
| 753 Sam Houston State University | 60,989 | . | 1,700 | 5,170 | . | 53,535 | . | 584 |
| 754 Tex as State University - San Marcos | 10,716 | . | 7,558 | . | . | . | . | 3,158 |
| 756 Sul Ross State University | 26,195 | . | 21,809 | . | . | 4,386 | . | . |
| 760 Texas A&M University - Corpus Christi | 26 | . | 26 | . | . | . | . | . |
| 761 Texas A&M International University | 6,437 | . | 1,860 | . | . | 1,677 | . | 2,900 |
| 771 Texas School for the Blind and Visually Imp aired | 292 | . | . | . | . | 291 | . | 1 |
| 772 Texas School for the Deaf | 23,335 | . | . | . | . | 1,711 | 21,624 | . |
| 781 Texas Higher Education Coordinating Board | 1,727,586 | 9,825 | . | 1,717,741 | . | . | . | 20 |
| 802 Parks and Wildlife Department | 3,189,252 | . | 2,719,327 | 169,324 | . | 151,156 | 513 | 148,931 |
| 808 Texas Historical Commission | 62,841 | . | 2,823 | 50,500 | . | . | . | 9,518 |
| 809 State Preservation Board | 8,169 | . | . | . | . | . | . | 8,169 |
| 813 Texas Commission on the Arts | 4,070 | . | . | 3,370 | . | . | . | 700 |
| 902 Comptroller - State Fiscal | 772,423 | 291,348 | 6,300 | 3,454 | . | . | . | 471,321 |
| 907 Comptroller - State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 150,528,271 | 31,378,254 | 35,653,241 | 60,621,239 | 16,491,090 | 2,295,612 | 55,283 | 4,033,553 |