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Stonewall County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      102 House of Representatives                           18                   .                  .                  .                  .                 18                .                  .     
      241 District Courts - Comptroller's Judi           26,995              26,995                  .                  .                  .                  .                .                  .     
      302 Attorney General                               52,130                   .                  .             48,352                  .                  .                .              3,778     
      304 Comptroller of Public Accounts                     24                   .                  .                  .                  .                  .                .                 24     
      307 Secretary of State                                309                   .                  .                309                  .                  .                .                  .     
      320 Texas Workforce Commission                     47,764                   .              1,943             45,821                  .                  .                .                  .     
      323 Teacher Retirement System                     226,456                   .            224,078              2,379                  .                  .                .                  .     
      324 Department of Human Services                  484,046                   .                  .            484,046                  .                  .                .                  .     
      327 Employees Retirement System                   138,177                   .            134,652              3,526                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                   108                   .                  .                108                  .                  .                .                  .     
      332 Texas Department of Housing and Comm          376,440                   .                  .            376,440                  .                  .                .                  .     
      340 Texas Department on Aging                         294                   .                  .                294                  .                  .                .                  .     
      362 Texas Lottery Commission                        6,498                   .                  .                  .                  .                  .                .              6,498     
      367 Telecommunications Infrastructure Fu           86,779              86,779                  .                  .                  .                  .                .                  .     
      405 Department of Public Safety                   137,135                   .            136,851                  .                  .                284                .                  1     
      501 Texas Department of Health                    490,602                   .                  .            490,602                  .                  .                .                  .     
      530 Department of Protective and Regulat            1,337                   .                  .              1,337                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           28,097                   .             28,097                  .                  .                  .                .                  .     
      576 Texas Forest Service                              534                 534                  .                  .                  .                  .                .                  .     
      582 Texas Natural Resource Conservation            12,162                   .                  .                  .                  .                  .                .             12,162     
      592 Soil and Water Conservation Board              36,957              10,266                  .             25,802                  .                  .                .                889     
      601 Texas Department of Transportation          4,076,441               5,245            544,654            270,366          2,815,474            437,090                .              3,612     
      655 Texas Department of Mental Health an            6,889                   .              6,744                  .                  .                138                .                  7     
      696 Texas Department of Criminal Justice          280,783                   .            280,723                 60                  .                  .                .                  .     
      701 Texas Education Agency                        978,174             978,174                  .                  .                  .                  .                .                  .     
      719 Texas State Technical College System            6,200                   .                  .              6,200                  .                  .                .                  .     
      724 University of Texas at El Paso                 17,588                   .             17,588                  .                  .                  .                .                  .     
      733 Texas Tech University                           8,861                   .                  .              7,950                  .                911                .                  .     
      742 University of Texas of the Permian B               40                   .                  .                  .                  .                 40                .                  .     
      902 Comptroller - State Fiscal                     54,626              54,625                  .                  .                  .                  .                .                  2     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              7,582,466           1,162,617          1,375,329          1,763,591          2,815,474            438,481                0             26,972