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Kenedy County 
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      241 District Courts - Comptroller's Judi           16,950              16,950                  .                  .                  .                  .                .                  .     
      302 Attorney General                               14,529                   .                  .             14,529                  .                  .                .                  .     
      320 Texas Workforce Commission                      1,352                   .                190              1,152                  .                  .                .                 10     
      324 Department of Human Services                   53,524                   .                  .             53,524                  .                  .                .                  .     
      327 Employees Retirement System                    22,115                   .             22,115                  .                  .                  .                .                  .     
      332 Texas Department of Housing and Comm          153,026             153,026                  .                  .                  .                  .                .                  .     
      501 Texas Department of Health                     41,704                   .                  .             41,704                  .                  .                .                  .     
      601 Texas Department of Transportation          2,562,727                 215                  .                  .          2,562,478                  .                .                 34     
      701 Texas Education Agency                         58,773              58,773                  .                  .                  .                  .                .                  .     
      732 Texas A&M University - Kingsville              47,103                   .             47,028                  .                  .                  .                .                 75     
      802 Parks and Wildlife Department                 119,933                   .            119,933                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     11,282              11,282                  .                  .                  .                  .                .                  .     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              3,103,019             240,246            189,266            110,910          2,562,478                  0                0                119