Kent County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 12,496 . 775 10,725 . . . 996
304 Comptroller of Public Accounts 40 . . . . . . 40
320 Texas Workforce Commission 1,238 . 1,238 . . . . .
323 Teacher Retirement System 70,117 . 70,117 . . . . .
324 Department of Human Services 701,552 . . 701,552 . . . .
327 Employees Retirement System 40,191 . 18,420 5,000 . . . 16,772
362 Texas Lottery Commission 23,737 . 165 . . . . 23,572
407 Comm Law Enf Officer Stds/Educ 810 810 . . . . . .
501 Texas Department of Health 347,882 . 45 347,837 . . . .
532 Interagy Cncl-Early Childhood Intvn 155 . . 155 . . . .
555 Texas Agriculture Extension Service 48,477 . 48,457 . . . . 20
577 Texas Animal Damage Control Service 31,129 . 31,129 . . . . .
592 Soil and Water Conservation Board 14,776 8,742 635 4,912 . . . 487
601 Texas Dept of Transportation 5,154,780 2,660 19,741 350 5,115,454 12,502 . 4,073
696 Texas Dept of Criminal Justice 159,134 67,657 91,477 . . . . .
701 Texas Education Agency 121,881 121,881 . . . . . .
902 Comptroller - Fiscal 28,509 28,509 . . . . . .
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COUNTY TOTAL 6,761,903 235,260 282,198 1,070,530 5,115,454 12,502 0 45,960
