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Kent County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 9,395 9,395 . . . . . .
241 District Courts - Comptroller's Judiciary Section 36,251 35,997 . . . . . 255
302 Attorney General 172,673 16 . 171,482 . . . 1,175
304 Comptroller of Public Accounts 11 . . . . . . 11
30 6 Texas State Library and Archives Commission 4,115 4,115 . . . . . .
307 Secretary of State 604 . . 604 . . . .
320 Texas Workforce Commission 30,287 . 813 29,474 . . . .
323 Teacher Retirement System of Texas 462,108 . 406,690 55,418 . . . .
327 Employees Retirement System of Texas 19,093 . 16,350 2,742 . . . .
529 Health and Human Services Commission 264,486 . . 264,486 . . . .
530 Department of Family and Protective Services 6,192 . . 6,192 . . . .
537 Department of State Health Services 1,250 . 1,250 . . . . .
539 Department of Aging and Disability Services 729,224 . 75,888 653,336 . . . .
555 Texas AgriLife Extension Service 105,165 . 105,165 . . . . .
576 Texas Forest Service 13,231 13,231 . . . . . .
592 Soil and Water Conse rvation Board 11,269 11,269 . . . . . .
601 Texas Department of Transportation 1,113,012 4,928 323,954 350 732,196 50,570 . 1,014
696 Texas Department of Criminal Justice 600 . . . . 600 . .
701 Texas Education Agency 1,207,986 1,207,986 . . . . . .
719 Texas State Technical College System 2,200 . . 2,200 . . . .
760 Texas A&M University - Corpus Christi 1 . 1 . . . . .
902 Comptroller - State Fiscal 37,787 36,760 . . . . . 1,027
County Total 4,226,939 1,323,696 930,111 1,186,284 732,196 51,170 . 3,482
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