Kleberg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 94 . . . . 94 . .
102 House of Representatives 78,005 . 73,711 . . 4,294 . .
212 Office of Court Administration 11,251 11,251 . . . . . .
241 District Courts - Comptroller's Judi 65,557 65,349 . . . . . 208
300 Governor - Fiscal 298,432 272,876 . 25,556 . . . .
302 Attorney General 3,599,668 809 164,372 3,357,992 . 150 . 76,346
304 Comptroller of Public Accounts 3,451 . 3,099 . . . . 352
305 General Land Office 1,432,058 87,662 . . . . . 1,344,396
306 Texas State Library and Archives Com 7,275 5,663 144 . . . . 1,468
307 Secretary of State 435 . . -65 . 500 . .
313 Department of Information Resources -1 . . . . -1 . .
315 Comptroller - Prepaid Higher Educati 188,991 . . . . . . 188,991
320 Texas Workforce Commission 1,819,821 . 28,856 1,790,562 . . . 403
323 Teacher Retirement System 6,830,926 509,542 6,053,930 267,455 . . . .
324 Department of Human Services 299,336 . . 299,336 . . . .
327 Employees Retirement System 5,292,407 . 5,246,148 46,259 . . . .
332 Texas Department of Housing and Comm 280,218 . . 280,218 . . . .
357 Office of Rural Community Affairs 1,438,564 1,389,048 49,366 . . 150 . .
362 Texas Lottery Commission 1,358,486 7,295 . . . . . 1,351,191
401 Adjutant General 2,065 . 512 . . 1,553 . .
403 Texas Veterans Commission 1,947 . . . . . . 1,947
405 Department of Public Safety 1,012,372 9,286 997,546 . 2,125 1,205 . 2,210
406 Texas Military Facilities Commission 1,909 . . . 1,170 739 . .
411 Texas Commission on Fire Protection 1,727 . 1,143 584 . . . .
454 Texas Department of Insurance 67 . . . 67 . . .
455 Railroad Commission 41,038 . 41,000 . 38 . . .
472 Texas Structural Pest Control Board 19,873 . 19,873 . . . . .
479 State Office of Risk Management 29,258 . 29,258 . . . . .
501 Texas Department of Health -237 . . . . . . -237
506 University of Texas M.D. Anderson Ca 15,200 . 15,200 . . . . .
507 Board of Nurse Examiners 57 . . . . . . 57
515 Board of Pharmacy 1 . . . . . . 1
529 Health and Human Services Commission 16,792,772 . 511,036 16,150,234 . 131,471 . 30
530 Department of Protective and Regulat 1,066,590 . 856,794 148,326 . 61,470 . .
537 Department of State Health Services 1,535,534 . 318,945 1,181,646 195 29,887 . 4,861
538 Department of Assistive and Rehabili 224,443 . 81,274 140,569 . 200 . 2,400
539 Department of Aging and Disability S 11,309,545 . 407,807 10,901,739 . . . .
551 Department of Agriculture 17,137 . 37,781 125 . . . -20,769
555 Texas Agricultural Extension Service 133,014 . 127,989 . . . . 5,025
556 Texas Agricultural Experiment Statio 114,303 . 105,803 . . 8,500 . .
576 Texas Forest Service 8,266 . 961 . 1,415 5,890 . .
582 Texas Commission on Environmental Qu 65,303 . 65,000 . . 303 . .
592 Soil and Water Conservation Board 25,479 6,954 . 18,371 . . . 153
601 Texas Department of Transportation 10,238,304 1,810 723,691 286,379 9,130,957 10,189 . 85,278
665 Texas Juvenile Probation Commission 447,315 447,315 . . . . . .
696 Texas Department of Criminal Justice 1,620,200 1,038,593 581,579 . . . . 29
701 Texas Education Agency 25,073,363 25,073,363 . . . . . .
709 Texas A&M University System Health S 75,980 . . . . . . 75,980
710 Texas A&M University System 1,677 . 398 . . 1,278 . .
711 Texas A&M University (Main Universit 53,600 . 53,596 . . . . 4
713 Tarleton State University 368 . 368 . . . . .
714 University of Texas at Arlington 38,197 . 38,197 . . . . .
715 Prairie View A&M University 13,904 . 13,904 . . . . .
719 Texas State Technical College System 8,168 . 2,435 . . 1,716 . 4,017
721 University of Texas at Austin 65,911 . 64,911 . . . . 1,000
723 University of Texas Medical Branch a 182,813 . 182,813 . . . . .
729 University of Texas Southwestern Med 33,411 . 33,411 . . . . .
730 University of Houston 9,683 . 9,683 . . . . .
731 Texas Woman's University 63,782 . 60,192 3,590 . . . .
732 Texas A&M University - Kingsville 29,108,663 . 26,289,184 2,064,260 6,225 312,516 374,731 61,748
733 Texas Tech University 140,029 . 140,029 . . . . .
734 Lamar University 22,981 . 22,981 . . . . .
735 Midwestern University 35,657 . 35,657 . . . . .
736 University of Texas - Pan American 309,288 . 309,176 . . 111 . .
739 Texas Tech University Health Science 20,067 . 20,067 . . . . .
743 University of Texas at San Antonio 79,339 . 79,339 . . . . .
744 University of Texas Health Science C 16,592 . 16,592 . . . . .
745 University of Texas Health Science C 17,949 . 17,849 . . . . 100
747 University of Texas at Brownsville 16,929 . 16,929 . . . . .
750 University of Texas at Tyler 781 . 481 . . . . 300
751 Texas A&M University - Commerce 26,560 . 26,560 . . . . .
752 University of North Texas 5,385 . . 5,385 . . . .
753 Sam Houston State University 107,334 . 103,744 3,590 . . . .
754 Southwest Texas State University 154,356 . 154,356 . . . . .
755 Stephen F. Austin State University 6,253 . 6,253 . . . . .
756 Sul Ross State University 77 . . . . . . 77
760 Texas A&M University - Corpus Christ 229,780 . 210,785 . . . 18,750 246
761 Texas A&M International University 70,785 . 68,313 . . . . 2,473
763 University of North Texas Health Sci 1,967 . 1,867 . . . . 100
764 Texas A&M University - Texarkana 140 . . . . . . 140
765 University of Houston - Victoria 66,682 . 66,682 . . . . .
771 School for the Blind and Visually Im 576 . . . . . . 576
781 Texas Higher Education Coordinating 280,438 . . 5,538 . . . 274,900
802 Parks and Wildlife Department 669,786 13,360 274,901 25,004 6,569 21,950 . 328,002
808 Texas Historical Commission 29,167 . . 29,167 . . . .
902 Comptroller - State Fiscal 166,374 131,553 . . . . . 34,821
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COUNTY TOTAL 124,933,249 29,071,730 44,864,470 37,031,820 9,148,762 594,165 393,481 3,828,822