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Kinney County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      102 House of Representatives                           25                   .                  .                  .                  .                 25                .                  .     
      241 District Courts - Comptroller's Judi           27,026              27,026                  .                  .                  .                  .                .                  .     
      300 Governor - Fiscal                               3,815               3,815                  .                  .                  .                  .                .                  .     
      302 Attorney General                              172,143                   .             35,046            136,431                  .                  .                .                666     
      304 Comptroller of Public Accounts                     45                   .                  .                  .                  .                  .                .                 45     
      320 Texas Workforce Commission                    152,382                   .             33,455            118,918                  .                  .                .                  9     
      323 Teacher Retirement System                     212,133                   .            200,335             11,798                  .                  .                .                  .     
      324 Department of Human Services                  423,841                   .             98,825            324,726                  .                156                .                134     
      327 Employees Retirement System                   139,024                   .            138,241                783                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                   324                   .                  .                324                  .                  .                .                  .     
      332 Texas Department of Housing and Comm          113,340             113,340                  .                  .                  .                  .                .                  .     
      362 Texas Lottery Commission                        6,962                 454                  .                  .                  .                  .                .              6,508     
      367 Telecommunications Infrastructure Fu           20,191              20,191                  .                  .                  .                  .                .                  .     
      405 Department of Public Safety                   199,943              19,997            164,007                  .                  .             15,939                .                  .     
      501 Texas Department of Health                  1,184,210              10,248                  .          1,173,962                  .                  .                .                  .     
      530 Department of Protective and Regulat           32,102                   .             32,102                  .                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           19,878                   .             19,751                  .                  .                128                .                  .     
      556 Texas Agricultural Experiment Statio               72                   .                  .                  .                  .                 72                .                  .     
      577 Texas Animal Damage Control Service            63,042                   .             63,042                  .                  .                  .                .                  .     
      582 Texas Natural Resource Conservation             3,452                   .                  .                  .                  .                  .                .              3,452     
      592 Soil and Water Conservation Board               1,650                   .                  .                  .                  .                  .                .              1,650     
      601 Texas Department of Transportation          1,141,756                 882            372,379                500            680,081             86,792                .              1,121     
      696 Texas Department of Criminal Justice          130,249                   .            130,127                122                  .                  .                .                  .     
      701 Texas Education Agency                      2,551,814           2,551,814                  .                  .                  .                  .                .                  .     
      802 Parks and Wildlife Department                 215,163                   .            112,484                  .                  .             91,211           11,469                 -1     
      813 Texas Commission on the Arts                    1,000                   .                  .              1,000                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     28,412              28,320                  .                  .                  .                  .                .                 92     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              6,843,996           2,776,088          1,399,794          1,768,564            680,081            194,323           11,469             13,677