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Kent County

Agency Total Intergovernm ental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capit al Outlays Miscellaneous
212 Office of Court Administration 6,699 6,699 . . . . . .
241 District Courts - Comptroller's Judiciary Section 34,876 34,876 . . . . . .
302 Attorney General of Texas 867,083 . . 867,083 . . . .
306 Texa s State Library and Archives Commission 4,277 4,277 . . . . . .
307 Secretary of State 159 . 159 . . . . .
320 Texas Workforce Commission 112,004 . 1,230 110, 773 . . . .
323 Teacher Retirement System of Texas 230,154 . 219,129 11,025 . . . .
327 Employees Retirement System of Texas 24,685 . 13,973 10,712 . . . .
362 Texas Lottery Com mission 900 . . . . . . 900
405 Texas Department of Public Safety 50,862 50,862 . . . . . .
529 Health and Human Services Commission 87,659 . . 87,659 . . . .
530 Department of Family and Protective Services 6,192 . . 6,192 . . . .
539 Department of Aging and Disability Services 651,947 . . 651,947 . . . .
555 Texas AgriLife Extension Service 81, 509 . 81,509 . . . . .
576 Texas Forest Service 11,175 11,175 . . . . . .
592 Soil and Water Conservatio n Board 16,048 16,048 . . . . . .
601 Texas Department of Transportation 518,188 . 277,049 650 333 239,801 . 356
701 Texas Education Agency 1,013,796 1,013,796 . . . . . .
721 University of Texas at Austin 6,373 . 6,373 . . . . .
802 Texas Parks and Wildlife Department 60,749 . 60,749 . . . . .
902 Comptroller - State Fiscal 32,182 29,479 . . . . . 2,704
90 7 Comptroller - State Energy Conservation Office 23,030 23,030 . . . . . .
County Total 3,840,546 1,190,241 660,171 1,746,040 333 239,801 . 3,960
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