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Sterling County

                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      102 House of Representatives                           28                   .                  .                  .                  .                 28                .                  .     
      241 District Courts - Comptroller's Judi           27,088              27,088                  .                  .                  .                  .                .                  .     
      302 Attorney General                              221,415                   .                  .            220,992                  .                  .                .                423     
      306 Texas State Library and Archives Com            1,619               1,619                  .                  .                  .                  .                .                  .     
      320 Texas Workforce Commission                     63,152                   .              3,361             59,788                  .                  .                .                  3     
      323 Teacher Retirement System                     316,528              64,917            245,971              5,640                  .                  .                .                  .     
      324 Department of Human Services                  509,843                   .                  .            509,843                  .                  .                .                  .     
      327 Employees Retirement System                   111,568                   .            102,755              8,813                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                36,603                   .             36,567                 36                  .                  .                .                  .     
      332 Texas Department of Housing and Comm            1,256                   .                  .                  .                  .                  .                .              1,256     
      357 Office of Rural Community Affairs              32,245              32,245                  .                  .                  .                  .                .                  .     
      367 Telecommunications Infrastructure Fu            5,405               5,405                  .                  .                  .                  .                .                  .     
      405 Department of Public Safety                    49,825                   .             49,825                  .                  .                  .                .                  .     
      455 Railroad Commission                               760                   .                  .                  .                  .                 10                .                750     
      479 State Office of Risk Management                12,893                   .             12,893                  .                  .                  .                .                  .     
      501 Texas Department of Health                     17,511               1,727                  .             15,784                  .                  .                .                  .     
      529 Health and Human Services Commission          195,697                   .                  .            195,697                  .                  .                .                  .     
      530 Department of Protective and Regulat           12,636                   .                  .             12,636                  .                  .                .                  .     
      577 Texas Animal Damage Control Service            67,215                   .             67,215                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board           2,113,960              60,530                  .          2,052,409                  .                  .                .              1,021     
      601 Texas Department of Transportation          6,587,550               3,313            325,644                250          6,254,856              2,839                .                648     
      655 Texas Department of Mental Health an          169,738                   .            169,738                  .                  .                  .                .                  .     
      696 Texas Department of Criminal Justice            7,297                   .              7,297                  .                  .                  .                .                  .     
      701 Texas Education Agency                        -56,402             -56,402                  .                  .                  .                  .                .                  .     
      719 Texas State Technical College System               66                   .                 66                  .                  .                  .                .                  .     
      737 Angelo State University                        15,372                   .             15,372                  .                  .                  .                .                  .     
      802 Parks and Wildlife Department                  42,812                   .             42,624                  .                139                 50                .                  .     
      902 Comptroller - State Fiscal                     26,902              23,610                  .                  .                  .                  .                .              3,292     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                             10,590,583             164,052          1,079,329          3,081,888          6,254,995              2,927                0              7,392