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Stonewall County

                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      101 Senate                                             20                   .                  .                  .                  .                 20                .                  .     
      102 House of Representatives                           20                   .                  .                  .                  .                 20                .                  .     
      212 Office of Court Administration                  4,257               4,257                  .                  .                  .                  .                .                  .     
      241 District Courts - Comptroller's Judi           27,245              27,245                  .                  .                  .                  .                .                  .     
      302 Attorney General                              164,073                   .                  .            159,414                  .                  .                .              4,659     
      304 Comptroller of Public Accounts                     15                   .                  .                  .                  .                  .                .                 15     
      306 Texas State Library and Archives Com            1,521               1,521                  .                  .                  .                  .                .                  .     
      315 Comptroller - Prepaid Higher Educati            2,177                   .                  .                  .                  .                  .                .              2,177     
      320 Texas Workforce Commission                     60,989                   .              3,288             57,698                  .                  .                .                  3     
      323 Teacher Retirement System                     357,713              49,000            308,148                566                  .                  .                .                  .     
      324 Department of Human Services                1,068,282                   .                  .          1,068,282                  .                  .                .                  .     
      327 Employees Retirement System                   152,747                   .            148,412              4,335                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                   144                   .                  .                144                  .                  .                .                  .     
      332 Texas Department of Housing and Comm          180,008                   .                  .            180,008                  .                  .                .                  .     
      367 Telecommunications Infrastructure Fu               80                  80                  .                  .                  .                  .                .                  .     
      405 Department of Public Safety                    61,377                   .             61,377                  .                  .                  .                .                  .     
      501 Texas Department of Health                    108,507                   .                  .            108,507                  .                  .                .                  .     
      529 Health and Human Services Commission          502,410                   .                  .            502,410                  .                  .                .                  .     
      530 Department of Protective and Regulat           39,294                   .             29,611              9,683                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           31,361                   .             31,361                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board              10,292               9,032                  .                673                  .                  .                .                587     
      601 Texas Department of Transportation          2,672,674             306,151            616,272            361,666          1,230,884            156,272                .              1,429     
      696 Texas Department of Criminal Justice          225,806                   .            225,806                  .                  .                  .                .                  .     
      701 Texas Education Agency                        475,887             475,887                  .                  .                  .                  .                .                  .     
      719 Texas State Technical College System              155                   .                155                  .                  .                  .                .                  .     
      724 University of Texas at El Paso                 36,814                   .             36,814                  .                  .                  .                .                  .     
      733 Texas Tech University                           8,850                   .                  .              8,850                  .                  .                .                  .     
      742 University of Texas of the Permian B            1,329                   .                  .                  .                860                405                .                 64     
      902 Comptroller - State Fiscal                     26,303              25,682                  .                  .                  .                  .                .                620     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              6,220,352             898,856          1,461,245          2,462,235          1,231,745            156,717                0              9,554