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Kent County

                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      241 District Courts - Comptroller's Judi           27,081              27,081                  .                  .                  .                  .                .                  .     
      302 Attorney General                               16,134                   .                  .             16,125                  .                  .                .                  9     
      304 Comptroller of Public Accounts                     21                   .                  .                  .                  .                  .                .                 21     
      306 Texas State Library and Archives Com            1,948               1,948                  .                  .                  .                  .                .                  .     
      307 Secretary of State                                280                   .                  .                280                  .                  .                .                  .     
      320 Texas Workforce Commission                     34,338                   .              2,119             32,219                  .                  .                .                  .     
      323 Teacher Retirement System                     361,000              33,583            309,731             17,686                  .                  .                .                  .     
      324 Department of Human Services                1,100,697                   .                  .          1,100,697                  .                  .                .                  .     
      327 Employees Retirement System                    83,028                   .             80,445              2,583                  .                  .                .                  .     
      357 Office of Rural Community Affairs             223,273             223,273                  .                  .                  .                  .                .                  .     
      362 Texas Lottery Commission                        2,166                   .                  .                  .                  .                  .                .              2,166     
      367 Telecommunications Infrastructure Fu          124,150              27,272                  .             96,878                  .                  .                .                  .     
      501 Texas Department of Health                     13,056                   .                  .             13,056                  .                  .                .                  .     
      529 Health and Human Services Commission          119,152                   .                  .            119,152                  .                  .                .                  .     
      530 Department of Protective and Regulat            6,192                   .                  .              6,192                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           38,153                   .             38,153                  .                  .                  .                .                  .     
      577 Texas Animal Damage Control Service            35,584                   .             35,584                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board               9,100               8,592                  .                  .                  .                  .                .                508     
      601 Texas Department of Transportation            824,356               2,904            342,160                350            439,620             31,752                .              7,571     
      655 Texas Department of Mental Health an           43,505                   .             43,505                  .                  .                  .                .                  .     
      696 Texas Department of Criminal Justice           67,705              31,906             35,799                  .                  .                  .                .                  .     
      701 Texas Education Agency                         28,134              28,134                  .                  .                  .                  .                .                  .     
      720 University of Texas System                     46,812                   .             46,812                  .                  .                  .                .                  .     
      733 Texas Tech University                           2,950                   .                  .              2,950                  .                  .                .                  .     
      742 University of Texas of the Permian B            1,946                   .              1,946                  .                  .                  .                .                  .     
      752 University of North Texas                       1,475                   .                  .              1,475                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     50,056              48,608                  .                  .                  .                  .                .              1,448     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              3,262,291             433,300            936,253          1,409,643            439,620             31,752                0             11,724