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Kent County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      212 Office of Court Administration                  5,454               5,454                  .                  .                  .                  .                .                  .     
      241 District Courts - Comptroller's Judi           27,030              27,030                  .                  .                  .                  .                .                  .     
      302 Attorney General                               34,156                   .                  .             34,156                  .                  .                .                  .     
      304 Comptroller of Public Accounts                     27                   .                  .                  .                  .                  .                .                 27     
      305 General Land Office                            39,027                   .                  .                  .                  .                  .                .             39,027     
      306 Texas State Library and Archives Com            1,746               1,746                  .                  .                  .                  .                .                  .     
      307 Secretary of State                                -50                   .                  .                -50                  .                  .                .                  .     
      320 Texas Workforce Commission                     26,640                   .                677             25,963                  .                  .                .                  .     
      323 Teacher Retirement System                     488,723              17,875            470,848                  .                  .                  .                .                  .     
      324 Department of Human Services                   -3,481                   .                  .             -3,481                  .                  .                .                  .     
      327 Employees Retirement System                    63,650                   .             62,556              1,094                  .                  .                .                  .     
      529 Health and Human Services Commission          165,790                   .                  .            165,790                  .                  .                .                  .     
      530 Department of Protective and Regulat            6,192                   .                  .              6,192                  .                  .                .                  .     
      537 Department of State Health Services             1,225               1,225                  .                  .                  .                  .                .                  .     
      538 Department of Assistive and Rehabili               64                   .                  .                 64                  .                  .                .                  .     
      539 Department of Aging and Disability S          693,538                   .             56,688            636,850                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           68,368                   .             68,333                  .                  .                  .                .                 35     
      556 Texas Agricultural Experiment Statio                2                   .                  2                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board               9,089               8,698                  .                  .                  .                  .                .                392     
      601 Texas Department of Transportation          3,285,597                   .            284,889                350          2,995,663              4,172                .                523     
      701 Texas Education Agency                        174,414             174,414                  .                  .                  .                  .                .                  .     
      721 University of Texas at Austin                       2                   .                  2                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     45,195              44,916                  .                  .                  .                  .                .                279     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              5,132,399             281,357            943,996            866,928          2,995,663              4,172                0             40,283