Kerr County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 40 . . . . 40 . .
102 House of Representatives 18,227 . 10,462 . . 7,763 . 2
103 Texas Legislative Council 495 . . . . 495 . .
212 Office of Court Administration 24,091 19,151 4,940 . . . . .
241 District Courts Compt Jud Sec 149,578 68,593 74,127 . . . . 6,858
300 Governor - Fiscal 593,141 441,072 4,194 130,640 . . . 17,235
302 Office of the Attorney General 1,094,108 32,916 10,622 1,003,256 . 290 . 47,025
303 General Services Commission 152,685 . . . . 152,685 . .
304 Comptroller of Public Accounts 1,959 . 759 . . . . 1,201
305 General Land Office 522,810 46 36,454 . . 71 . 486,238
315 Comptroller - Prepaid Higher Educati 873 . . . . . . 873
318 Texas Commission for the Blind 17,294 . 1,116 15,348 . 830 . .
320 Texas Workforce Commission 252,411 17 214,506 25,704 . 399 . 11,785
323 Teacher Retirement System 1,715,965 . 1,446,447 . . . . 269,517
324 Department of Human Services 4,545,102 218 425,642 4,044,979 . 70,020 . 4,243
327 Employees Retirement System 1,083,856 . 595,719 31,993 . . . 456,144
330 Texas Rehabilitation Commission 282,456 8 18,517 245,163 . 14,375 . 4,392
332 Texas Dept Housing/Community Affairs 36,616 10,000 5,356 20,985 . 275 . .
354 Texas Aerospace Commission 27,231 58 27,172 . . . . .
355 Childrens Trust Fd Texas Council 34,813 . 111 34,542 . 160 . .
362 Texas Lottery Commission 20,780,924 . 142,529 . . . . 20,638,394
367 Telecommunications Infrastructure Fu 490,089 490,089 . . . . . .
401 Adjutant General 17,574 . 5,373 . . 3,074 . 9,127
403 Texas Veterans Commission 3,094 . 2,175 . . 918 . .
405 Department of Public Safety 202,120 21,411 128,838 . . 30,914 . 20,958
406 National Guard Armory Board 83 . . . . 83 . .
407 Comm Law Enf Officer Stds/Educ 14,404 13,212 1,192 . . . . .
450 Savings and Loan Department 33,690 448 33,242 . . . . .
455 Railroad Commission 1,167 . 767 . . . 400 .
458 Alcoholic Beverage Commission 27,149 74 26,076 . . 964 . 35
465 Texas Department of Commerce 2,337 . . 2,337 . . . .
472 Texas Structural Pest Control Bd 240 . 240 . . . . .
473 Texas Public Utility Commission 2,854 . 2,854 . . . . .
479 State Office of Risk Management 294,003 . 294,003 . . . . .
501 Texas Department of Health 6,739,701 283 287,278 6,426,078 . 18,146 7,760 155
503 Board of Medical Examiners 174 . . . . . . 174
517 Texas Com on Alcohol & Drug Abuse 1,616,070 . 66 1,615,956 . . . 48
530 Dept of Protective & Reg Services 3,000,712 279 74,237 2,884,600 . 31,180 . 10,416
532 Interagy Cncl-Early Childhood Intvn 1,216,255 . . 1,216,255 . . . .
551 Department of Agriculture 656 . . . . 656 . .
554 Texas Animal Health Commission 100 . . . . 100 . .
555 Texas Agriculture Extension Service 63,061 . 62,555 . . 506 . .
556 Texas Agricultural Expermt Sta 377 . 319 . . 58 . .
576 Texas Forest Service 141 . . . . 141 . .
577 Texas Animal Damage Control Service 26,003 . 23,859 . . 1,964 . 180
580 Water Development Board 65,049 65,049 . . . . . .
582 Texas Natural Resource Conservation 303,870 88 235,487 . . 1,040 . 67,255
592 Soil and Water Conservation Board 21,378 5,539 1,103 13,919 . . . 818
601 Texas Dept of Transportation 2,846,604 11,577 67,505 560 2,686,633 53,300 13,740 13,288
655 Texas Department of MH/MR 26,629,844 1,414 12,660,669 13,080,191 . 859,501 6,255 21,813
665 Texas Juvenile Probation Commission 196,744 196,744 . . . . . .
694 Texas Youth Commission 22,358 . 14,654 . . . . 7,704
696 Texas Dept of Criminal Justice 787,117 677,345 95,451 13,670 . 650 . .
701 Texas Education Agency 21,769,131 21,769,131 -100 . . . . 100
705 State BD for Educator Certification 85,457 85,457 . . . . . .
711 Texas A&M University 34,476 . 32,976 . . . . 1,500
721 University of Texas at Austin 89,345 . 77,119 . . 1,260 10,966 .
733 Texas Tech University 14,482 . 14,482 . . . . .
737 Angelo State University 6,981 . . . . 3,993 2,988 .
743 UT at San Antonio 76,088 . 76,088 . . . . .
745 UT Health Science-San Antonio 16,684 . 14,453 . . 2,231 . .
753 Sam Houston State University 4,741 . 685 259 . . 3,798 .
754 Southwest Texas State Univ 2,500 . . . . . 2,500 .
755 Stephen F Austin State Univ 3,393 . . . . 424 2,969 .
756 Sul Ross State University 2,884 . . . . 2,296 . 588
760 Texas A&M University-Corpus Christi 21,218 . 17,218 4,000 . . . .
763 Univ of North Texas HSC at Fort Wort 1,153 . . . . 1,153 . .
771 Sch for the Blind/Visually Impaired 4,931 . 3,903 . . . . 1,028
772 School for the Deaf 6,765 . 3,533 935 . 2,297 . .
781 Texas Higher Ed Coordinating Bd 30,564 3,456 439 21,600 . . . 5,069
802 Parks & Wildlife Department 474,011 666 253,096 . . 129,903 71,053 19,293
808 Texas Historical Commission 321 . 173 . . . . 148
809 State Preservation Board 18,180 . 10,569 . . . . 7,611
813 Texas Commission on the Arts 9,800 . . 9,800 . . . .
902 Comptroller - Fiscal 779,551 769,541 . 3,000 . . . 7,011
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COUNTY TOTAL 99,412,350 24,683,882 17,541,254 30,845,770 2,686,633 1,394,157 122,428 22,138,224