Kerr County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 54 . . . . 54 . .
102 House of Representatives 57,312 . 46,970 . . 10,325 . 18
212 Office of Court Administration 149,827 39,185 110,642 . . . . .
241 District Courts - Comptroller's Judi 614,541 121,964 488,492 . . . . 4,085
300 Governor - Fiscal 656,329 533,539 . 122,789 . . . .
302 Attorney General 1,603,196 394 1,078 1,555,043 . 353 . 46,328
303 General Services Commission 344 . . . . 344 . .
304 Comptroller of Public Accounts 1,340 . . . . . . 1,340
305 General Land Office 474,700 . 49,276 . . . . 425,424
307 Secretary of State 13,034 . . 13,034 . . . .
313 Department of Information Resources 24,623 . . . . 24,594 . 29
315 Comptroller - Prepaid Higher Educati 21,541 . . . . . . 21,541
317 General Land Office - Fiscal 9,000 . 9,000 . . . . .
318 Texas Commission for the Blind 17,273 . 1,746 15,523 . . . 4
320 Texas Workforce Commission 2,350,463 . 90,174 2,259,318 . . . 970
323 Teacher Retirement System 3,093,134 . 2,823,667 269,466 . . . .
324 Department of Human Services 9,099,097 . 791,586 8,231,105 . 76,014 . 392
327 Employees Retirement System 3,340,847 . 3,086,809 254,038 . . . .
330 Texas Rehabilitation Commission 581,392 . 150,611 414,025 . 15,211 . 1,545
332 Texas Department of Housing and Comm 176,891 154,550 . 22,264 . . . 77
342 State Aircraft Pooling Board 54,425 . 54,325 . . 100 . .
354 Texas Aerospace Commission 723 . 723 . . . . .
362 Texas Lottery Commission 580,969 . . . . . . 580,969
367 Telecommunications Infrastructure Fu 526,582 501,582 . 25,000 . . . .
401 Adjutant General 6,118 . . . . 6,118 . .
403 Texas Veterans Commission 63 . . . . 63 . .
405 Department of Public Safety 1,470,039 23,440 1,389,569 . 1,203 32,790 . 23,036
452 Department of Licensing and Regulati 32 . . . . 32 . .
453 Texas Workers Compensation Commissio 63,403 . 63,403 . . . . .
455 Railroad Commission 1,500 . . . . . . 1,500
458 Alcoholic Beverage Commission 143,632 . 142,964 . 237 431 . .
479 State Office of Risk Management 286,350 . 286,350 . . . . .
501 Texas Department of Health 12,682,873 . 275,130 12,389,706 . 17,115 . 923
502 Board of Barber Examiners 41,586 . 41,586 . . . . .
503 Board of Medical Examiners 448 . . . . 22 . 426
504 Board of Dental Examiners 150,373 . 150,373 . . . . .
506 University of Texas M.D. Anderson Ca 1,786 . . . . 1,786 . .
507 Board of Nurse Examiners 9 . . . . . . 9
517 Texas Commission on Alcohol and Drug 1,010,341 116,910 . 893,431 . . . .
530 Department of Protective and Regulat 4,897,869 . 580,362 4,285,530 . 30,039 . 1,938
532 Interagency Council on Early Childho 1,731,128 . . 1,731,083 . . . 45
551 Department of Agriculture 3,459 . 929 . . 2,530 . .
554 Texas Animal Health Commission 4,043 . . . . 4,043 . .
555 Texas Agricultural Extension Service 74,681 . 74,292 . . 375 . 15
557 Texas Veterinary Medical Diagnostic 73,830 . 73,830 . . . . .
576 Texas Forest Service 228 . 228 . . . . .
577 Texas Animal Damage Control Service 31,999 . 28,362 . 456 2,981 . 200
580 Water Development Board 10,555 10,555 . . . . . .
582 Texas Natural Resource Conservation 69,578 . 62,866 . 1,210 2,501 . 3,000
592 Soil and Water Conservation Board 16,889 8,744 . 6,692 . . . 1,452
601 Texas Department of Transportation 3,433,594 223,024 1,250,658 475 1,853,700 97,783 . 7,954
655 Texas Department of Mental Health an 15,134,336 . 14,484,814 57,810 1,683 438,964 . 151,065
665 Texas Juvenile Probation Commission 289,514 289,176 . . . . . 338
694 Texas Youth Commission 96,328 . 95,515 . . . . 813
696 Texas Department of Criminal Justice 837,229 600,604 211,990 22,630 . 1,795 . 210
701 Texas Education Agency 18,182,852 18,182,852 . . . . . .
709 Texas A&M University System Health S 124 . . . . 100 . 24
710 Texas A&M University System 133 . . . . 133 . .
711 Texas A&M University (Main Universit 3,391 . 3,391 . . . . .
715 Prairie View A&M University 1,950 . . . . . . 1,950
716 Texas Engineering Extension Service 766 . . . . 766 . .
718 Texas A&M University at Galveston 557 . 557 . . . . .
719 Texas State Technical College System 4,800 . 4,800 . . . . .
721 University of Texas at Austin 74,457 . 74,457 . . . . .
733 Texas Tech University 10,020 . . 10,020 . . . .
734 Lamar University-Beaumont 15 . . . . . . 15
737 Angelo State University 168 . 168 . . . . .
743 University of Texas at San Antonio 67,826 . 55,637 12,189 . . . .
745 University of Texas Health Science C 136,824 . 132,927 . . 2,096 . 1,802
752 University of North Texas 1,024 . . 1,024 . . . .
753 Sam Houston State University 5,591 . 5,591 . . . . .
755 Stephen F. Austin State University 4,032 . . 4,032 . . . .
756 Sul Ross State University 5,453 . 131 . 1,067 1,618 . 2,637
757 West Texas A&M University 2,901 . . . . 2,127 . 774
760 Texas A&M University - Corpus Christ 3,864 . 3,149 . . 675 . 40
761 Texas A&M International University 185,673 . . . . . 185,553 120
763 University of North Texas Health Sci 901 . . . . 901 . .
771 School for the Blind and Visually Im 606 . 420 . . . . 186
772 School for the Deaf 1,907 . 1,907 . . . . .
781 Texas Higher Education Coordinating 281,165 181,927 2,035 95,545 . . . 1,658
802 Parks and Wildlife Department 2,250,549 . 2,012,954 . 16,982 136,594 45,600 38,419
808 Texas Historical Commission 562 . . . . . . 562
809 State Preservation Board 16,844 . . . . . . 16,844
813 Texas Commission on the Arts 2,803 . . 2,803 . . . .
902 Comptroller - State Fiscal 181,097 166,910 . . . . . 14,188
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COUNTY TOTAL 87,440,300 21,155,357 29,216,441 32,694,577 1,876,538 911,371 231,152 1,354,863