Kleberg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 20,317 8 20,268 . . 40 . .
212 Office of Court Administration 3,494 213 3,281 . . . . .
241 District Courts Compt Jud Sec 42,257 38,515 46 . . . . 3,695
242 Commission on Judicial Conduct 8,483 106 8,376 . . . . .
300 Governor - Fiscal 495,458 453,081 -6,845 49,222 . . . .
302 Office of the Attorney General 1,414,978 11,276 38,031 1,320,938 . 75 . 44,659
303 General Services Commission 4,591 . . . . 4,591 . .
304 Comptroller of Public Accounts 531 . . . . 75 . 456
305 General Land Office 119,055 17,876 9,663 . . . . 91,516
306 Texas State Library-Archives Comm 1,000 . . . . . . 1,000
307 Secretary of State 205 . . . . 205 . .
315 Comptroller - Prepaid Higher Educati 10,490 . . . . . . 10,490
318 Texas Commission for the Blind 106,098 67 34,084 71,489 . 75 . 383
320 Texas Workforce Commission 74,223 . 66,882 5,850 . . . 1,492
323 Teacher Retirement System 3,293,066 . 2,958,274 . . . . 334,791
324 Department of Human Services 6,076,961 198 1,011,196 4,983,550 . 75,203 2,400 4,415
327 Employees Retirement System 150,511 . 68,979 . . . . 81,532
330 Texas Rehabilitation Commission 117,124 25 6,528 108,197 . . . 2,375
332 Texas Dept Housing/Community Affairs 585,782 490,828 2,383 92,230 . . . 340
362 Texas Lottery Commission 90,122 20,574 1,832 . . . . 67,715
367 Telecommunications Infrastructure Fu 28,374 28,374 . . . . . .
401 Adjutant General 16,628 . 6,364 . . 1,162 . 9,101
405 Department of Public Safety 292,920 16,758 209,315 . . 17,037 . 49,810
406 National Guard Armory Board 1,500 . . . . . . 1,500
407 Comm Law Enf Officer Stds/Educ 12,182 12,182 . . . . . .
411 Texas Comm on Fire Protection 5,872 1,322 4,525 . . . . 25
454 Texas Department of Insurance 612 . . . . 612 . .
455 Railroad Commission 25,465 62 24,224 . . 779 400 .
479 State Office of Risk Management 6,968 . 6,968 . . . . .
501 Texas Department of Health 13,398,972 18,814 260,588 13,081,026 . 28,408 . 10,137
505 Texas Cosmetology Commission 10,914 60 10,641 . . 212 . .
506 UT M D Anderson Cancer Center 14,604 . 14,604 . . . . .
515 Board of Pharmacy 5,366 1,099 4,267 . . . . .
517 Texas Com on Alcohol & Drug Abuse 228,421 . . 228,421 . . . .
530 Dept of Protective & Reg Services 571,970 96 79,606 461,334 . 30,897 . 38
532 Interagy Cncl-Early Childhood Intvn 4,083 . . 4,083 . . . .
551 Department of Agriculture 577 4 498 . . 75 . .
554 Texas Animal Health Commission 123 . 56 . . . . 66
555 Texas Agriculture Extension Service 58,959 . 58,596 . . 193 . 170
556 Texas Agricultural Expermt Sta 97,310 . 96,716 . . 594 . .
576 Texas Forest Service 74 . . . . 74 . .
582 Texas Natural Resource Conservation 128,084 17 115,898 . . 250 . 11,920
592 Soil and Water Conservation Board 26,898 8,150 1,972 15,898 . . . 877
601 Texas Dept of Transportation 5,039,737 209,272 65,682 40,740 4,501,421 12,696 208,413 1,514
655 Texas Department of MH/MR 1,501,456 36 1,306,504 72,540 . 113,896 . 8,480
665 Texas Juvenile Probation Commission 215,512 215,512 . . . . . .
694 Texas Youth Commission 3,485 . 3,300 185 . . . .
696 Texas Dept of Criminal Justice 1,722,286 412,569 729,178 . . 175 . 580,363
701 Texas Education Agency 25,911,046 25,905,595 5,180 . . . . 271
705 State BD for Educator Certification -116,358 -122,322 5,964 . . . . .
710 Texas A&M University System 6,699 119 6,549 . . . . 30
711 Texas A&M University 47,227 . 46,243 200 . 75 . 709
712 Texas Engineering Experiment Station 19,216 . 19,171 . . . . 45
713 Tarleton State University 15,098 . 15,098 . . . . .
714 Univ Texas at Arlington 75,092 . 75,092 . . . . .
715 Prairie View A&M University 37,094 . 37,094 . . . . .
717 Texas Southern University 12,003 . 11,953 . . 50 . .
718 Texas A&M Univ at Galveston 20,000 . 20,000 . . . . .
719 Texas State Technical College System 46,959 . 46,959 . . . . .
721 University of Texas at Austin 14,964 . 14,964 . . . . .
723 UT Medical Branch-Galveston 74,931 . 74,931 . . . . .
724 University of Texas at El Paso 88,937 . 88,937 . . . . .
729 UT Southwestern Medical Cntr-Dallas 24,450 . 24,450 . . . . .
730 University of Houston 50,658 . 50,658 . . . . .
731 Texas Woman's University 10,773 . 10,773 . . . . .
732 Texas A&I University-Kingsville 19,284,127 . 18,349,055 115,913 625 548,562 218,377 51,595
733 Texas Tech University 94,513 . 94,403 . . . . 110
734 Lamar University - Beaumont 9,033 . 8,888 . . . . 145
735 Midwestern University 10 . . . . . . 10
736 Univ of Texas-Pan American 81,826 . 81,826 . . . . .
743 UT at San Antonio 14,569 . 14,569 . . . . .
745 UT Health Science-San Antonio 330,247 . 330,247 . . . . .
747 University of Texas at Brownsville 64,040 . 63,853 . . 28 . 160
751 Texas A&M University-Commerce 38,532 . 38,532 . . . . .
752 University of North Texas 24,868 . 24,856 . . 12 . .
753 Sam Houston State University 70,700 . 70,357 313 . 30 . .
754 Southwest Texas State Univ 67,429 . 67,429 . . . . .
757 West Texas A&M Univ 11,090 . 11,090 . . . . .
759 Univ of Houston-Clear Lake 1,673 . 1,673 . . . . .
760 Texas A&M University-Corpus Christi 335,020 . 286,555 . . 15 48,450 .
761 Texas A&M International University 52,251 . 51,946 . . 5 . 300
763 Univ of North Texas HSC at Fort Wort 276 . 276 . . . . .
764 Texas A&M University-Texarkana 5 . . . . 5 . .
765 University of Houston-Victoria 77 . 67 . . 10 . .
781 Texas Higher Ed Coordinating Bd 147,325 . 1,233 119,129 . . . 26,963
784 University of Houston Downtown 6,596 . 6,596 . . . . .
802 Parks & Wildlife Department 163,008 62 77,263 . . 15,295 . 70,388
808 Texas Historical Commission 473 473 . . . . . .
813 Texas Commission on the Arts 1,130 . . 1,130 . . . .
902 Comptroller - Fiscal 604,242 603,196 . . . . . 1,045
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 83,775,947 28,344,219 27,357,212 20,772,388 4,502,046 851,412 478,039 1,470,630