Kendall County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 15,372 21 4,425 . . 6,340 4,587 .
102 House of Representatives 92 . . . . 92 . .
105 Legislative Reference Library 61 . . . . . . 61
211 Court of Criminal Appeals 8,061 . 2,822 . . . . 5,239
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
243 Texas State Law Library 54 . . . . 54 . .
300 Governor - Fiscal 59,297 57,186 484 1,627 . . . .
302 Office of the Attorney General 704,762 . 235,184 202,768 . 266,092 . 718
304 Comptroller of Public Accounts 4,307 20 2,860 . . 500 . 927
305 General Land Office 101,371 2 8,025 . . . . 93,344
306 Texas State Library-Archives Comm 5,248 551 4,696 . . . . .
318 Texas Commission for the Blind 188,473 . 249 188,223 . . . .
320 Texas Workforce Commission 274,972 . 154,312 4,557 . 64,159 44,772 7,171
323 Teacher Retirement System 1,150,587 . 1,011,982 . . . . 138,605
324 Department of Human Services 5,116,784 266 491,569 4,221,080 . 401,317 . 2,552
327 Employees Retirement System 37,511 . 17,191 10,000 . . . 10,320
330 Texas Rehabilitation Commission 89,883 . 25,339 64,543 . . . .
332 Texas Dept Housing/Community Affairs 553,698 553,698 . . . . . .
335 Commission for Deaf/Hear Impaired 16 . 16 . . . . .
360 State Office of Admin Hearings 410 . 410 . . . . .
362 Texas Lottery Commission 67,038 8 5,452 . . . . 61,579
367 Telecommunications Infrastructure Fu 95,418 95,418 . . . . . .
401 Adjutant General 2,701 . 617 . . . . 2,084
405 Department of Public Safety 88,600 2,462 52,614 . . 33,387 . 136
407 Comm Law Enf Officer Stds/Educ 61,198 10,768 . . . . 49,804 626
451 Department of Banking 1,403 27 1,377 . . . . .
453 Texas Workers' Compensation Comm 968 4 965 . . . . .
454 Texas Department of Insurance 6,311 20 5,455 . . 825 . 11
455 Railroad Commission 12,952 . 7,574 . . 127 5,250 .
458 Alcoholic Beverage Commission 3,230 20 3,210 . . . . .
464 Texas Board of Land Surveying 5,397 . . . . 710 . 4,687
479 State Office of Risk Management 1,365 . 1,365 . . . . .
501 Texas Department of Health 4,011,981 78,496 167,025 3,742,621 . 21,145 2,477 217
520 Bd Examiners of Psychologists 396 . 396 . . . . .
530 Dept of Protective & Reg Services 313,035 61 80,167 155,599 . 66,243 10,924 41
532 Interagy Cncl-Early Childhood Intvn 1,517 . . 1,517 . . . .
533 Exec Cncl of Physical & Occ Therapy 3,264 1,500 . . . 895 . 869
551 Department of Agriculture 6,822 15 6,808 . . . . .
555 Texas Agriculture Extension Service 26,113 . 26,093 . . . . 20
582 Texas Natural Resource Conservation 292,873 48 286,662 . . . . 6,162
592 Soil and Water Conservation Board 13,570 8,765 462 2,240 . . . 2,103
601 Texas Dept of Transportation 3,244,872 36,659 112,275 560 2,967,518 47,639 48,558 31,663
655 Texas Department of MH/MR 882,453 40 772,649 33 . 82,838 5,744 21,149
665 Texas Juvenile Probation Commission 90,588 90,588 . . . . . .
694 Texas Youth Commission 208,852 95 208,332 31 . . . 394
696 Texas Dept of Criminal Justice 265,965 72 216,155 6,869 . 22,745 . 20,125
701 Texas Education Agency 10,844,200 10,838,883 5,317 . . . . .
711 Texas A&M University 4,933 . 4,933 . . . . .
713 Tarleton State University 100 . . . . . . 100
716 Texas Engineering Extension Service 54,331 . 39,376 . . . 14,955 .
721 University of Texas at Austin 14,507 . 14,507 . . . . .
724 University of Texas at El Paso 1,891 . . . . . 1,891 .
733 Texas Tech University 7,272 . 7,272 . . . . .
734 Lamar University - Beaumont 7,728 . . . . 5,256 . 2,472
736 Univ of Texas-Pan American 55 . . . . 55 . .
737 Angelo State University 11,817 . . . . 11,817 . .
738 University of Texas at Dallas 2,510 . 2,367 . . . . 143
743 UT at San Antonio 1,037,141 . 1,033,910 . . 3,190 . 41
745 UT Health Science-San Antonio 3,518,308 . 3,512,366 . . 280 5,146 516
747 University of Texas at Brownsville 81,484 . . . . 1,368 78,909 1,207
750 University of Texas at Tyler 80,963 . 80,813 . . . . 150
752 University of North Texas 63,024 . 60,177 2,847 . . . .
753 Sam Houston State University 305 . 221 84 . . . .
754 Southwest Texas State Univ 904 . 904 . . . . .
756 Sul Ross State University 8,786 . . . . . 8,786 .
761 Texas A&M International University 39,098 . 1,026 . . . 38,072 .
771 Sch for the Blind/Visually Impaired 1,154 . 1,049 . . . . 105
772 School for the Deaf 990 . 990 . . . . .
781 Texas Higher Ed Coordinating Bd 1,169 . 19 1,100 . . . 50
802 Parks & Wildlife Department 281,084 129,004 77,830 . . 34,798 23,275 16,178
902 Comptroller - Fiscal 302,094 302,004 . . . . . 90
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COUNTY TOTAL 34,390,690 12,211,700 8,758,296 8,606,299 2,967,518 1,071,873 343,150 431,854