Kinney County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 25 . . . . 25 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 80,894 . 35 80,477 . . . 383
304 Comptroller of Public Accounts 36 . . . . . . 36
307 Secretary of State 356 . . 356 . . . .
320 Texas Workforce Commission 3,209 . 3,209 . . . . .
323 Teacher Retirement System 156,578 . 143,510 . . . . 13,068
324 Department of Human Services 168,382 . 61,300 106,110 . 880 . 92
327 Employees Retirement System 12,900 . 5,912 . . . . 6,988
330 Texas Rehabilitation Commission 532 . . 532 . . . .
332 Texas Dept Housing/Community Affairs 101,327 101,327 . . . . . .
362 Texas Lottery Commission 4,634 430 29 . . . . 4,175
367 Telecommunications Infrastructure Fu 21,986 21,986 . . . . . .
405 Department of Public Safety 224,318 213,277 910 . . 10,101 . 30
407 Comm Law Enf Officer Stds/Educ 1,690 1,690 . . . . . .
455 Railroad Commission 1,532 . 1,007 . . . 525 .
501 Texas Department of Health 566,390 5,911 10,374 550,106 . . . .
526 Low-Level Rad Waste Disp Authority 170 . . . . 170 . .
532 Interagy Cncl-Early Childhood Intvn 188 . . 188 . . . .
555 Texas Agriculture Extension Service 17,460 . 17,460 . . . . .
556 Texas Agricultural Expermt Sta 199 . . . . 199 . .
577 Texas Animal Damage Control Service 87,587 . 87,587 . . . . .
580 Water Development Board 23,292 23,292 . . . . . .
582 Texas Natural Resource Conservation 19,554 . 11,131 . . . . 8,423
592 Soil and Water Conservation Board 1,170 . 123 . . . . 1,047
601 Texas Dept of Transportation 1,021,445 898 18,996 500 928,741 71,777 . 533
696 Texas Dept of Criminal Justice 105,007 . 104,229 779 . . . .
701 Texas Education Agency 3,729,403 3,729,403 . . . . . .
781 Texas Higher Ed Coordinating Bd 45 . . . . . . 45
802 Parks & Wildlife Department 83,362 12 3,867 . . 77,782 1,560 141
902 Comptroller - Fiscal 67,937 67,937 . . . . . .
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COUNTY TOTAL 6,506,608 4,171,163 469,679 739,047 928,741 160,934 2,085 34,959
