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Sterling County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      101 Senate                                             28                   .                  .                  .                  .                 28                .                  .     
      102 House of Representatives                           28                   .                  .                  .                  .                 28                .                  .     
      241 District Courts - Comptroller's Judi           26,991              26,991                  .                  .                  .                  .                .                  .     
      302 Attorney General                               40,729                   .                  .             40,551                  .                  .                .                178     
      304 Comptroller of Public Accounts                     15                   .                  .                  .                  .                  .                .                 15     
      320 Texas Workforce Commission                     41,333                   .              1,333             40,000                  .                  .                .                  .     
      323 Teacher Retirement System                     206,280                   .            189,896             16,385                  .                  .                .                  .     
      324 Department of Human Services                  343,774                   .                  .            343,774                  .                  .                .                  .     
      327 Employees Retirement System                    82,590                   .             75,492              7,097                  .                  .                .                  .     
      362 Texas Lottery Commission                       83,295                   .                  .                  .                  .                  .                .             83,295     
      367 Telecommunications Infrastructure Fu           45,043              45,043                  .                  .                  .                  .                .                  .     
      405 Department of Public Safety                       139                   .                139                  .                  .                  .                .                  .     
      479 State Office of Risk Management                 7,909                   .              7,909                  .                  .                  .                .                  .     
      501 Texas Department of Health                    274,716                   .                  .            274,716                  .                  .                .                  .     
      530 Department of Protective and Regulat           12,288                   .                  .             12,288                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           24,360                   .             24,360                  .                  .                  .                .                  .     
      577 Texas Animal Damage Control Service            65,334                   .             65,334                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board           1,043,315              41,690                  .          1,000,161                  .                  .                .              1,464     
      601 Texas Department of Transportation          1,949,827               3,668            285,291                250          1,648,110              3,106                .              9,402     
      655 Texas Department of Mental Health an           96,821                   .             96,821                  .                  .                  .                .                  .     
      696 Texas Department of Criminal Justice           31,835                   .             31,835                  .                  .                  .                .                  .     
      701 Texas Education Agency                        308,408             308,408                  .                  .                  .                  .                .                  .     
      719 Texas State Technical College System              171                   .                171                  .                  .                  .                .                  .     
      737 Angelo State University                        10,734                   .             10,734                  .                  .                  .                .                  .     
      751 Texas A&M University - Commerce                 4,967                   .              4,967                  .                  .                  .                .                  .     
      802 Parks and Wildlife Department                  66,002                   .             58,847                  .                  .                  .                .              7,155     
      813 Texas Commission on the Arts                      672                   .                  .                  .                  .                672                .                  .     
      902 Comptroller - State Fiscal                     43,071              43,061                  .                  .                  .                  .                .                 10     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              4,810,676             468,862            853,128          1,735,222          1,648,110              3,834                0            101,519