Kerr County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 154 | . | . | . | . | 154 | . | . |
| 102 House of Representatives | 90,646 | . | 81,912 | . | . | 8,324 | . | 410 |
| 212 Office of Court Administration | 247,560 | 59,953 | 165,088 | . | . | . | . | 22,520 |
| 241 District Courts - Comptroller's Judiciary Section | 942,510 | 221,367 | 717,967 | . | . | . | . | 3,176 |
| 300 Governor - Fiscal | 630,988 | 263,060 | . | 367,927 | . | . | . | . |
| 302 Attorney General of Texas | 6,254,329 | 18,937 | 155,850 | 5,973,300 | . | . | . | 106,241 |
| 304 Comptroller of Public Accounts | 31,690 | . | 30,222 | . | . | . | . | 1,468 |
| 305 Texas General Land Office | 1,538,370 | . | . | . | . | . | . | 1,538,370 |
| 306 Texas State Library and Archives Commission | 10,849 | 10,849 | . | . | . | . | . | . |
| 307 Secretary of State | 22,794 | 19,974 | . | 2,820 | . | . | . | . |
| 312 Texas State Securities Board | 80 | . | . | . | . | . | . | 80 |
| 315 Comptroller - Prepaid Higher E ducation Tuition Board | 192,844 | . | . | . | . | . | . | 192,844 |
| 320 Texa s Workforce Commission | 6,102,241 | . | 208,630 | 5,889,043 | . | 767 | . | 3,801 |
| 323 Teacher Retirement System of Texas | 5,257,056 | . | 4,919,653 | 337 ,403 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,367,939 | . | 1,094,044 | 273,895 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 9,882,816 | . | . | 8,652,644 | . | . | . | 1,230,173 |
| 357 Texas Department of Rural Affairs | 735,000 | 735,000 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 86,339 | . | 86,339 | . | . | . | . | . |
| 362 Texas Lottery Commission | 210,386 | . | . | . | . | . | . | 210,386 |
| 401 Adjutant General's Department | 51,763 | . | 51,162 | . | . | 601 | . | . |
| 403 Texas Veterans Commission | 97,734 | . | 81,107 | 16,401 | . | . | . | 226 |
| 405 Texas Department of Public Safety | 1,447,188 | 78,817 | 1,323,136 | . | . | 44,204 | . | 1,030 |
| 454 Texas Department of Insurance | 862 | . | 712 | . | . | 150 | . | . |
| 457 Texas State Board of Public Accountancy | 4,150 | . | 4,150 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 70,358 | . | 69,998 | . | . | . | . | 360 |
| 477 Commission on State Emergency Communications | 232,422 | 232,422 | . | . | . | . | . | . |
| 479 State Office of Risk Managemen t | 83,164 | . | 83,164 | . | . | . | . | . |
| 503 Texa s Medical Board | 8,421 | . | 8,406 | . | . | . | . | 14 |
| 520 Board of Examiners of Psychologists | 150 | . | 150 | . | . | . | . | . |
| 529 Health and Human Services Commission | 22,168,816 | . | 1,532,535 | 2 0,426,673 | . | 189,490 | . | 20,118 |
| 530 Department of Family and Protective Services | 7,140,391 | . | 1,603,414 | 5,535,224 | . | 1,709 | . | 43 |
| 537 Depa rtment of State Health Services | 32,231,124 | . | 19,940,470 | 11,554,616 | . | 603,020 | . | 133,018 |
| 538 Department of Assistive and Rehabilitative Services | 3,434,364 | . | 56,623 | 3,377 ,666 | . | 72 | . | 3 |
| 539 Department of Aging and Disability Services | 18, 898,830 | . | 11,664 | 18,843,173 | . | 1,182 | . | 42,812 |
| 551 Departmen t of Agriculture | 296,935 | 14,000 | . | 282,935 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 113,887 | . | 109,923 | . | . | 1,320 | . | 2,645 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 48,388 | . | 48, 388 | . | . | . | . | . |
| 576 Texas Forest Service | 229,583 | 92,327 | 136,851 | . | . | 406 | . | . |
| 580 Texas Water Development Board | 58,830 | 58,830 | . | . | . | . | . | . |
| 582 Texas Com mission on Environmental Quality | 147,426 | 22,406 | 122,146 | . | . | 2,345 | . | 529 |
| 592 Soil and Water Conservation Board | 174,674 | 18,307 | . | 156,366 | . | . | . | . |
| 601 Texas Department of Transportation | 12,031,788 | . | 1,222,802 | 490 | 9,893,593 | 903,781 | . | 11,122 |
| 608 Texas Department of Motor Vehicles | 1,473 | . | . | . | . | 1,473 | . | . |
| 665 Texas Juvenile Probation Commission | 424,790 | 424,790 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,800 | . | . | . | . | . | . | 1,800 |
| 696 Texas Department of Criminal Justice | 1,196,610 | 586,836 | 592,878 | . | . | 14,181 | . | 2,715 |
| 701 Texas Education Agency | 27,487, 489 | 27,487,489 | . | . | . | . | . | . |
| 720 University of Texas System | 5,229 | . | . | . | . | 797 | . | 4,432 |
| 721 University of Texas at Austin | 45,396 | . | 44,966 | . | . | 400 | . | 30 |
| 723 University of Texas Medical Branch at Galveston | 17,318 | . | 17,318 | . | . | . | . | . |
| 733 Texas Tech University | 17,379 | . | . | 1,8 50 | . | 3,995 | 7,626 | 3,908 |
| 743 University of Texas at San Antonio | 74,417 | . | 74,417 | . | . | . | . | . |
| 745 University of Texas Health Science C enter at San Antonio | 87,222 | . | 86,572 | . | . | . | . | 650 |
| 75 4 Texas State University - San Marcos | 16,971 | . | 16,971 | . | . | . | . | . |
| 756 Sul Ross State University | 12,379 | . | 12,379 | . | . | . | . | . |
| 765 University of Houston - Victoria | 514 | . | . | . | . | 514 | . | . |
| 770 Texas A&M University - Central Texas | 64,715 | . | 64,715 | . | . | . | . | . |
| 772 Texas School for the Deaf | 966 | . | . | . | . | 966 | . | . |
| 781 Texas Higher Education Coordinating Board | 1,736,349 | 1,699,515 | . | 5,358 | . | . | . | 31,476 |
| 802 Tex as Parks and Wildlife Department | 2,678,824 | . | 2,340,327 | 60,000 | . | 132,019 | . | 146,479 |
| 808 Texas Historical Commission | 77,893 | . | 1,485 | 7 5,000 | . | . | . | 1,409 |
| 809 State Preservation Board | 7,460 | . | . | . | . | . | . | 7,460 |
| 813 Texas Commission on the Arts | 42,500 | . | . | 42,500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 534,883 | 207,141 | . | -667 | . | . | . | 328,410 |
| 907 Comptroller - State Energy Conservation Office | 548,051 | 148,912 | . | . | . | . | . | 399,139 |
| County Total | 167,656,468 | 32,400,931 | 37,118,535 | 81,874,617 | 9,893,593 | 1,911,871 | 7,626 | 4,449,295 |