Kent County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
_____________ ___________ _________________ ___________ ________________ ________________ _______________ ______________ _______________
241 District Courts Compt Jud Sec 5,059 5,000 22 . . . . 37
302 Office of the Attorney General 5,157 . . 5,147 . . . 10
307 Secretary of State -1,121 . . -1,146 . 25 . .
320 Texas Workforce Commission 1,070 . 1,070 . . . . .
323 Teacher Retirement System 68,785 . 63,209 . . . . 5,576
324 Department of Human Services 502,287 . . 502,287 . . . .
327 Employees Retirement System 86,239 . 76,112 . . . . 10,128
362 Texas Lottery Commission 1,695 . 5 . . . . 1,690
405 Department of Public Safety 72 . 49 . . 23 . .
407 Comm Law Enf Officer Stds/Educ 914 914 . . . . . .
501 Texas Department of Health 100,156 1,625 19 98,512 . . . .
532 Interagy Cncl-Early Childhood Intvn 16 . . 16 . . . .
555 Texas Agriculture Extension Service 42,571 . 42,571 . . . . .
577 Texas Animal Damage Control Service 32,099 . 31,560 . . 540 . .
582 Texas Natural Resource Conservation 2,545 2,545 . . . . . .
592 Soil and Water Conservation Board 7,741 6,998 52 . . . . 691
601 Texas Dept of Transportation 2,447,077 2,892 151,706 300 2,268,902 16,703 . 6,575
696 Texas Dept of Criminal Justice 233,449 66,805 166,644 . . . . .
701 Texas Education Agency 118,343 118,343 . . . . . .
717 Texas Southern University 49 . 49 . . . . .
719 Texas State Technical College System 30 . 30 . . . . .
730 University of Houston 308 . 308 . . . . .
731 Texas Woman's University 76 . 76 . . . . .
733 Texas Tech University 183 . 183 . . . . .
734 Lamar University - Beaumont 24 . 24 . . . . .
735 Midwestern University 31 . 31 . . . . .
737 Angelo State University 24 . 24 . . . . .
739 Texas Tech Health Science Center 49 . 49 . . . . .
752 University of North Texas 183 . 183 . . . . .
753 Sam Houston State University 60 . 60 . . . . .
754 Southwest Texas State Univ 99 . 99 . . . . .
755 Stephen F Austin State Univ 91 . 91 . . . . .
756 Sul Ross State University 17 . 17 . . . . .
759 Univ of Houston-Clear Lake 30 . 30 . . . . .
763 Univ of North Texas HSC at Fort Wort 28 . 28 . . . . .
765 University of Houston-Victoria 3 . 3 . . . . .
783 University of Houston System -1 . -1 . . . . .
784 University of Houston Downtown 34 . 34 . . . . .
787 Lamar University - Orange 12 . 12 . . . . .
788 Lamar University - Pt Arthur 16 . 16 . . . . .
789 Lamar University Institute of Techno 3 . 3 . . . . .
802 Parks & Wildlife Department 493 . 243 . . 250 . .
902 Comptroller - Fiscal 10,665 10,665 . . . . . .
_________________ ________________ ________________ ________________ ________________ ________________ ______________ ________________
COUNTY TOTAL 3,666,661 215,788 534,609 605,116 2,268,902 17,540 0 24,706