Kleberg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 47,965 . 47,918 . . 47 . .
212 Office of Court Administration 624 . 624 . . . . .
241 District Courts - Comptroller's Judi 63,724 63,545 . . . . . 179
242 Commission on Judicial Conduct 3,547 . 3,547 . . . . .
300 Governor - Fiscal 667,169 605,965 . 61,204 . . . .
302 Attorney General 1,966,560 11,688 114,961 1,809,566 . 100 . 30,246
303 General Services Commission 3,485 . . . . 3,465 . 20
304 Comptroller of Public Accounts 3,977 . 3,240 . . 100 . 638
305 General Land Office 272,802 133,239 . . . . . 139,563
306 Texas State Library and Archives Com 1,488 . . . . . . 1,488
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 35,077 . . . . . . 35,077
318 Texas Commission for the Blind 46,939 . . 46,812 . 100 . 27
320 Texas Workforce Commission 1,278,799 . 27,048 1,248,752 . . . 2,999
323 Teacher Retirement System 3,694,788 . 3,379,332 315,456 . . . .
324 Department of Human Services 9,611,604 . 1,249,911 8,252,809 . 106,161 . 2,723
327 Employees Retirement System 3,973,533 . 3,888,577 84,956 . . . .
330 Texas Rehabilitation Commission 229,376 . 105,492 121,484 . 2,400 . .
332 Texas Department of Housing and Comm 1,973,576 1,801,544 . 171,952 . . . 80
340 Texas Department on Aging 6,471 6,471 . . . . . .
362 Texas Lottery Commission 1,333,930 21,114 32,427 . . . . 1,280,388
367 Telecommunications Infrastructure Fu 559,275 559,275 . . . . . .
401 Adjutant General 1,685 . 441 . . 1,243 . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 1,029,126 14,181 991,418 . . 6,412 . 17,114
406 Texas Military Facilities Commission 100,355 . . . . 100,310 . 45
411 Texas Commission on Fire Protection 640 . 640 . . . . .
453 Texas Workers Compensation Commissio 100 . . . . 100 . .
455 Railroad Commission 53,292 . 52,185 . . 1,107 . .
479 State Office of Risk Management 22,963 . 22,963 . . . . .
480 Texas Department of Economic Develop 8,125 . . 8,125 . . . .
501 Texas Department of Health 23,214,311 . 334,163 22,849,693 . 23,916 . 6,539
505 Cosmetology Commission 53,960 . 53,960 . . . . .
517 Texas Commission on Alcohol and Drug 164,712 . . 164,712 . . . .
530 Department of Protective and Regulat 997,958 . 766,730 188,994 . 42,233 . 0
551 Department of Agriculture 38,778 . 38,752 . . . . 26
555 Texas Agricultural Extension Service 56,390 . 56,360 . . . . 30
556 Texas Agricultural Experiment Statio 65,250 . 65,250 . . . . .
576 Texas Forest Service 6,274 . . . . 6,269 . 5
582 Texas Natural Resource Conservation 59,808 . 49,701 . . 210 . 9,897
592 Soil and Water Conservation Board 31,882 6,290 . 24,230 . . . 1,362
601 Texas Department of Transportation 5,294,356 42,171 790,027 204,164 3,878,981 23,421 299,296 56,295
655 Texas Department of Mental Health an 107,205 . 107,105 . . . . 100
665 Texas Juvenile Probation Commission 265,901 265,901 . . . . . .
694 Texas Youth Commission 1,302 . . 261 . . . 1,041
696 Texas Department of Criminal Justice 1,948,223 1,109,157 839,066 . . . . .
701 Texas Education Agency 28,579,323 28,579,323 . . . . . .
705 State Board for Educator Certificati 485,761 485,761 . . . . . .
709 Texas A&M University System Health S 269,995 . 19,022 . . 898 . 250,075
710 Texas A&M University System 1,542,935 . 1,548 . . 40,637 . 1,500,750
711 Texas A&M University (Main Universit 49,091 . 48,926 . . . . 165
714 University of Texas at Arlington 44,386 . 44,356 . . . . 30
715 Prairie View A&M University 47,575 . 47,575 . . . . .
716 Texas Engineering Extension Service 150 . . . . . . 150
719 Texas State Technical College System 3,076 . 2,676 400 . . . .
721 University of Texas at Austin 47,963 . 47,721 . . . . 242
723 University of Texas Medical Branch a 114,568 . 114,568 . . . . .
724 University of Texas at El Paso 80,288 . 80,288 . . . . .
727 Texas Transportation Institute 20,939 . 20,939 . . . . .
730 University of Houston 67,430 . 67,430 . . . . .
731 Texas Woman's University 4,520 . 4,520 . . . . .
732 Texas A&M University - Kingsville 23,302,393 . 21,290,296 1,253,756 6,670 425,424 196,310 129,936
733 Texas Tech University 132,164 . 131,954 . . . . 210
736 University of Texas - Pan American 200,834 . 200,498 . . 183 . 153
737 Angelo State University 22,599 . 22,599 . . . . .
739 Texas Tech University Health Science 10,111 . 10,011 . . . . 100
742 University of Texas of the Permian B 468 . 468 . . . . .
743 University of Texas at San Antonio 51,479 . 51,479 . . . . .
745 University of Texas Health Science C 5,667 . 5,667 . . . . .
747 University of Texas at Brownsville 51,029 . 51,019 . . 10 . .
750 University of Texas at Tyler 300 . . . . . . 300
752 University of North Texas 2,628 . 2,628 . . . . .
753 Sam Houston State University 87,122 . 86,572 50 . . . 500
754 Southwest Texas State University 99,518 . 99,518 . . . . .
755 Stephen F. Austin State University 7,193 . 7,193 . . . . .
756 Sul Ross State University 4,986 . 4,986 . . . . .
759 University of Houston - Clear Lake 2,907 . 2,907 . . . . .
760 Texas A&M University - Corpus Christ 382,316 . 106,217 . . 976 274,883 240
761 Texas A&M International University 3,444 . 254 . . . . 3,190
763 University of North Texas Health Sci 270 . . . . . . 270
781 Texas Higher Education Coordinating 129,683 . . 89,923 . . . 39,760
802 Parks and Wildlife Department 402,433 . 315,426 . . 18,581 . 68,426
808 Texas Historical Commission 1,019 . 419 600 . . . .
809 State Preservation Board 72 . . . . . . 72
813 Texas Commission on the Arts 725 . . 725 . . . .
902 Comptroller - State Fiscal 149,950 142,695 . . . . . 7,254
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COUNTY TOTAL 115,707,567 33,848,322 35,911,518 36,898,625 3,885,651 804,805 770,489 3,588,158