Kent County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
241 District Courts - Comptroller's Judi 27,081 27,081 . . . . . .
302 Attorney General 16,134 . . 16,125 . . . 9
304 Comptroller of Public Accounts 21 . . . . . . 21
306 Texas State Library and Archives Com 1,948 1,948 . . . . . .
307 Secretary of State 280 . . 280 . . . .
320 Texas Workforce Commission 34,338 . 2,119 32,219 . . . .
323 Teacher Retirement System 361,000 33,583 309,731 17,686 . . . .
324 Department of Human Services 1,100,697 . . 1,100,697 . . . .
327 Employees Retirement System 83,028 . 80,445 2,583 . . . .
357 Office of Rural Community Affairs 223,273 223,273 . . . . . .
362 Texas Lottery Commission 2,166 . . . . . . 2,166
367 Telecommunications Infrastructure Fu 124,150 27,272 . 96,878 . . . .
501 Texas Department of Health 13,056 . . 13,056 . . . .
529 Health and Human Services Commission 119,152 . . 119,152 . . . .
530 Department of Protective and Regulat 6,192 . . 6,192 . . . .
555 Texas Agricultural Extension Service 38,153 . 38,153 . . . . .
577 Texas Animal Damage Control Service 35,584 . 35,584 . . . . .
592 Soil and Water Conservation Board 9,100 8,592 . . . . . 508
601 Texas Department of Transportation 824,356 2,904 342,160 350 439,620 31,752 . 7,571
655 Texas Department of Mental Health an 43,505 . 43,505 . . . . .
696 Texas Department of Criminal Justice 67,705 31,906 35,799 . . . . .
701 Texas Education Agency 28,134 28,134 . . . . . .
720 University of Texas System 46,812 . 46,812 . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
742 University of Texas of the Permian B 1,946 . 1,946 . . . . .
752 University of North Texas 1,475 . . 1,475 . . . .
902 Comptroller - State Fiscal 50,056 48,608 . . . . . 1,448
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COUNTY TOTAL 3,262,291 433,300 936,253 1,409,643 439,620 31,752 0 11,724
