Kleberg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 47 . . . . 47 . .
102 House of Representatives 48,022 . 47,655 . . 367 . .
212 Office of Court Administration 14,814 14,814 . . . . . .
241 District Courts - Comptroller's Judi 66,732 66,242 . . . . . 490
242 Commission on Judicial Conduct 2,200 . 2,200 . . . . .
300 Governor - Fiscal 451,627 375,325 . 76,302 . . . .
302 Attorney General 1,415,976 2,126 170,370 1,187,599 . 125 . 55,755
304 Comptroller of Public Accounts 440 . . . . . . 440
306 Texas State Library and Archives Com 4,994 2,135 771 . . . . 2,088
313 Department of Information Resources 1,312 . . . . 1,312 . .
315 Comptroller - Prepaid Higher Educati 85,181 . . . . . . 85,181
318 Texas Commission for the Blind 26,333 . 19,634 6,450 . 250 . 0
320 Texas Workforce Commission 2,705,274 . 52,536 2,651,206 . . . 1,532
323 Teacher Retirement System 6,610,296 821,750 5,614,138 174,408 . . . .
324 Department of Human Services 9,462,427 . 1,060,094 8,261,429 . 131,392 . 9,512
327 Employees Retirement System 5,015,099 . 4,947,716 67,383 . . . .
330 Texas Rehabilitation Commission 235,181 . 120,792 111,943 . 2,400 . 45
332 Texas Department of Housing and Comm 194,995 12,270 . 182,704 . . . 20
357 Office of Rural Community Affairs 227,899 227,899 . . . . . .
362 Texas Lottery Commission 1,227,367 9,596 . . . . . 1,217,771
367 Telecommunications Infrastructure Fu 457,029 457,029 . . . . . .
401 Adjutant General 7,899 . 6,601 . . 1,298 . .
405 Department of Public Safety 1,164,327 10,799 1,149,804 . 6 582 . 3,136
406 Texas Military Facilities Commission 300 . . . . 300 . 0
411 Texas Commission on Fire Protection 434 . 434 . . . . .
454 Texas Department of Insurance 127 . . . 127 . . .
455 Railroad Commission 42,582 . 41,085 . 748 . . 750
479 State Office of Risk Management 14,206 . 14,206 . . . . .
501 Texas Department of Health 2,486,216 . 224,353 2,230,487 . 29,165 . 2,211
505 Cosmetology Commission 66,781 . 66,768 . . 12 . .
506 University of Texas M.D. Anderson Ca 24,871 . 24,871 . . . . .
517 Texas Commission on Alcohol and Drug 144,667 . . 144,667 . . . .
529 Health and Human Services Commission 15,928,448 . . 15,928,448 . . . .
530 Department of Protective and Regulat 946,973 . 694,081 191,430 . 61,460 . 1
551 Department of Agriculture 41,755 . 32,524 9,289 10 22 . -90
555 Texas Agricultural Extension Service 108,239 . 103,224 . . . . 5,015
556 Texas Agricultural Experiment Statio 78,493 . 78,450 . . . . 42
576 Texas Forest Service 12,268 . . . 707 11,560 . 1
580 Water Development Board 40 . . . . . . 40
582 Texas Commission on Environmental Qu 838,509 . 838,203 . . 250 . 56
592 Soil and Water Conservation Board 17,683 6,286 . 10,695 . . . 702
601 Texas Department of Transportation 10,512,568 8,211 578,132 375,178 9,395,003 10,180 . 145,865
655 Texas Department of Mental Health an 164,782 . 28,304 . . 136,353 . 125
665 Texas Juvenile Probation Commission 347,408 347,408 . . . . . .
696 Texas Department of Criminal Justice 1,732,724 1,040,136 690,382 . . 2,206 . .
701 Texas Education Agency 29,875,805 29,875,805 . . . . . .
709 Texas A&M University System Health S 182,267 . . . . . . 182,267
710 Texas A&M University System 42,909 . 456 . . 42,453 . .
711 Texas A&M University (Main Universit 91,699 . 91,599 . . . . 100
712 Texas Engineering Experiment Station 3,447 . 3,447 . . . . .
714 University of Texas at Arlington 30,172 . 30,172 . . . . .
715 Prairie View A&M University 61,969 . 59,144 . . 200 . 2,625
719 Texas State Technical College System 12,021 . 913 . . 1,643 . 9,464
721 University of Texas at Austin 82,932 . 82,732 . . 200 . .
723 University of Texas Medical Branch a 130,081 . 130,081 . . . . .
724 University of Texas at El Paso 111,873 . 110,938 . . . . 935
730 University of Houston 55,165 . 55,120 . . . . 45
731 Texas Woman's University 32,784 . 29,834 2,950 . . . .
732 Texas A&M University - Kingsville 28,746,075 . 25,236,596 3,338,053 104,962 126,739 14,554 -74,830
733 Texas Tech University 130,679 . 130,679 . . . . .
734 Lamar University-Beaumont 17,516 . 17,516 . . . . .
735 Midwestern University 13,900 . 10,950 2,950 . . . .
736 University of Texas - Pan American 217,017 . 145,556 . . 44,569 . 26,892
737 Angelo State University 100 . . . . . . 100
738 University of Texas at Dallas 1,171 . 1,161 . . . . 10
739 Texas Tech University Health Science 17,775 . 17,775 . . . . .
743 University of Texas at San Antonio 81,931 . 73,265 8,666 . . . .
744 University of Texas Health Science C 4,000 . . . . . . 4,000
745 University of Texas Health Science C 18,343 . 18,343 . . . . .
747 University of Texas at Brownsville 10,056 . 9,941 . . . . 115
751 Texas A&M University - Commerce 77,420 . 77,420 . . . . .
752 University of North Texas 12,865 . 6,965 5,900 . . . .
753 Sam Houston State University 101,744 . 99,670 1,475 . . . 599
754 Southwest Texas State University 192,309 . 192,309 . . . . .
755 Stephen F. Austin State University 126,057 . 126,057 . . . . .
756 Sul Ross State University 42 . . . . . . 42
759 University of Houston - Clear Lake 9,117 . 9,117 . . . . .
760 Texas A&M University - Corpus Christ 121,427 . 121,302 . . . . 125
761 Texas A&M International University 62,661 . 62,541 . . . . 120
763 University of North Texas Health Sci 15,641 . 15,641 . . . . .
765 University of Houston - Victoria 875 . 875 . . . . .
781 Texas Higher Education Coordinating 60,681 . . 20,340 . . . 40,341
802 Parks and Wildlife Department 601,332 24,455 272,294 . 1,841 21,314 . 281,428
808 Texas Historical Commission 590 . 590 . . . . .
902 Comptroller - State Fiscal 130,262 104,012 . 4,000 . . . 22,249
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COUNTY TOTAL 124,420,255 33,406,300 43,848,327 34,993,953 9,503,404 626,400 14,554 2,027,316