Kendall County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 48,037 | . | 47,945 | . | . | 92 | . | . |
| 102 House of Representatives | 15,104 | . | 14,929 | . | . | 175 | . | . |
| 201 Supreme Court | 85 | . | 85 | . | . | . | . | . |
| 212 Office of Court Administration | 268,446 | 32,729 | 235,717 | . | . | . | . | . |
| 224 Court of Appeals - Fourth Court of Appeals District | 103,700 | . | 103,700 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 261,976 | 101,631 | 159,497 | . | . | . | . | 847 |
| 300 Governor - Fiscal | 155,679 | 144,882 | 744 | 10,053 | . | . | . | . |
| 302 Attorney General of Texas | 14,826,589 | . | 131,539 | 14,522,631 | . | 158,208 | . | 14,210 |
| 304 Comptroller of Public Accounts | 207,977 | . | 176,100 | . | . | 31,294 | . | 583 |
| 305 Texas General Land Office | 2,518,334 | . | . | . | . | 7,455 | . | 2,510,879 |
| 306 Texas State Library and Archives Commission | 17,124 | 9,017 | . | 8,107 | . | . | . | . |
| 307 Secretary of State | 178,386 | . | 160,391 | 17,010 | . | 985 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 59,978 | . | . | . | . | . | . | 59,978 |
| 320 Texas Workforce Commission | 5,075,270 | . | 68,172 | 4,999,666 | . | . | . | 7,432 |
| 323 Teacher Retirement System of Texas | 1,871,769 | . | 1,480,529 | 391,240 | . | . | . | . |
| 3 27 Employees Retirement System of Texas | 693,810 | . | 612,877 | 80,933 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 145,695 | 145,695 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 585,037 | 13 | 51, 953 | . | . | . | . | 533,070 |
| 401 Adjutant General's Department | 52,298 | . | 51,500 | . | . | . | . | 798 |
| 405 Texas Department of Public Safety | 516,965 | 35,550 | 474,158 | . | . | 4,392 | . | 2,865 |
| 451 Texas Department of Banking | 1,003 | . | 1,003 | . | . | . | . | . |
| 454 Texas Department of Insurance | 67,466 | . | 66,111 | . | . | . | . | 1,355 |
| 455 Railroad Commission of Texas | 145,458 | . | 142,712 | . | . | 1,145 | . | 1,600 |
| 466 Office of Consumer Credit Commissioner | 71,032 | . | 71,032 | . | . | . | . | . |
| 476 Texas Racing Co mmission | 3,468 | . | 3,468 | . | . | . | . | . |
| 479 State Office of Risk Management | 1,751 | . | 1,751 | . | . | . | . | . |
| 503 Texas Medical Board | 2,900 | . | 2,900 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 2,657 | . | 2,657 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,228,500 | . | 201,685 | 4,523,808 | . | 384,229 | 118,701 | 77 |
| 530 Department of Family and P rotective Services | 2,878,430 | . | 532,619 | 2,342,167 | . | 2,035 | . | 1,608 |
| 537 Department of State Health Services | 2,729,189 | . | 2,436,222 | 250,805 | . | 32,181 | . | 9,981 |
| 538 Department of Assistive and Rehabilitative Services | 122,223 | . | 65,662 | 56,111 | . | 450 | . | 0 |
| 539 Department of Aging an d Disability Services | 6,450,504 | . | 135,678 | 6,271,602 | . | 33,734 | . | 9,490 |
| 551 Department of Agriculture | 100,629 | . | 86,629 | 14,000 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 28,382 | . | 28,3 82 | . | . | . | . | . |
| 556 Texas AgriLife Research | 2,626 | . | . | . | . | 236 | . | 2,390 |
| 576 Texas Forest Service | 15,960 | 15,885 | 75 | . | . | . | . | . |
| 580 Texas Wat er Development Board | 65 | . | . | . | . | . | . | 65 |
| 582 Texas Commission on Environmental Quality | 225,654 | 76,840 | 138,869 | . | . | . | . | 9,945 |
| 592 Soil and Water Conservation Board | 160,663 | 18,478 | . | 142,185 | . | . | . | . |
| 601 Texas Department of Transportation | 5 ,814,440 | . | 1,751,122 | 700 | 2,611,795 | 1,343,701 | 61,670 | 45,451 |
| 665 Texas Juvenile Probation Commission | 214,262 | 214,262 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 6,037 | . | . | . | . | 6,037 | . | . |
| 696 Texas Department of Criminal Justice | 442,424 | 124,804 | 265,936 | . | . | 3,764 | . | 47,920 |
| 701 Texas Education Agency | 20,057,394 | 19,958,452 | 98,942 | . | . | . | . | . |
| 711 Texas A& amp;M University (Main University) | 59,939 | . | 59,939 | . | . | . | . | . |
| 714 University of Texas at Arlington | 88,667 | . | 88,667 | . | . | . | . | . |
| 721 University of Texas at Austin | 115,851 | . | 108,851 | . | . | . | . | 7,000 |
| 723 University of Texas Medical Branch at Galveston | 15,115 | . | . | . | . | 889 | 13,836 | 390 |
| 734 Lamar University | 9,995 | . | . | . | . | . | 8,553 | 1,442 |
| 739 Te xas Tech University Health Sciences Center | 3,461 | . | . | . | . | 3,066 | . | 395 |
| 742 University of Texas of the Permian Basin | 6,479 | . | 6,479 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 1,986,104 | . | 1,985,979 | . | . | 125 | . | . |
| 744 University of Texas Health Science Center at Houston | 140,415 | . | 140,415 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 5,194,324 | . | 5,193,888 | . | . | . | . | 436 |
| 749 Texas A&M Universi ty - San Antonio | 2,140 | . | 2,140 | . | . | . | . | . |
| 752 University of North Texas | 4,124 | . | . | 4,124 | . | . | . | . |
| 753 Sam Houston State University | 783 | . | 695 | . | . | . | . | 88 |
| 754 Texas State University - San Marcos | 70,905 | . | 64,905 | . | . | . | . | 6,000 |
| 757 West Texas A&M University | 11,000 | . | . | . | . | . | 7,765 | 3,235 |
| 758 Board of Regents, Texas State Univer sity System | 78,509 | . | 78,509 | . | . | . | . | . |
| 761 Texas A&am p;M International University | 95,930 | . | 95,930 | . | . | . | . | . |
| 772 Texas School for the Deaf | 5,798 | . | . | . | . | 840 | . | 4,958 |
| 802 Texas Parks and Wildlife Department | 611,026 | . | 461,805 | 4,999 | . | 65,652 | 58,035 | 20,535 |
| 808 Texas Historical Commission | 97,314 | 97,114 | . | . | . | . | . | 200 |
| 813 Texas C ommission on the Arts | 3,982 | . | . | 3,982 | . | . | . | . |
| 902 Comptroller - State Fiscal | 640,244 | 160,893 | 900 | . | . | . | . | 478,451 |
| 907 Comptroller - State Energy Conservation Office | 74,763 | 74,763 | . | . | . | . | . | . |
| County Total | 81,692,244 | 21,211,009 | 18,092,394 | 33,644,125 | 2,611,795 | 2,080,686 | 268,561 | 3,783,674 |