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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                           20                   .                  .                  .                  .                 20                .                  .     
      212 Office of Court Administration                  5,471               5,471                  .                  .                  .                  .                .                  .     
      241 District Courts - Comptroller's Judi           -6,771              -6,771                  .                  .                  .                  .                .                  .     
      300 Governor - Fiscal                               6,530               6,530                  .                  .                  .                  .                .                  .     
      302 Attorney General                               93,647                   .                  .             93,638                  .                  .                .                  9     
      304 Comptroller of Public Accounts                      3                   .                  .                  .                  .                  .                .                  3     
      306 Texas State Library and Archives Com            1,387               1,387                  .                  .                  .                  .                .                  .     
      320 Texas Workforce Commission                     41,990                   .              1,563             40,427                  .                  .                .                  .     
      323 Teacher Retirement System                     371,481              21,667            347,389              2,426                  .                  .                .                  .     
      324 Department of Human Services                   -2,360                   .                  .             -2,360                  .                  .                .                  .     
      327 Employees Retirement System                   178,999                   .            178,999                  .                  .                  .                .                  .     
      332 Texas Department of Housing and Comm          274,595                   .                  .            274,595                  .                  .                .                  .     
      357 Office of Rural Community Affairs               9,196                   .                  .              9,196                  .                  .                .                  .     
      362 Texas Lottery Commission                       72,332                   .                  .                  .                  .                  .                .             72,332     
      405 Department of Public Safety                   108,975                   .            108,975                  .                  .                  .                .                  .     
      529 Health and Human Services Commission          569,289                   .                  .            569,289                  .                  .                .                  .     
      530 Department of Protective and Regulat           14,399                   .                  .             14,399                  .                  .                .                  .     
      537 Department of State Health Services            24,346                   .                  .             24,346                  .                  .                .                  .     
      538 Department of Assistive and Rehabili              525                   .                  .                525                  .                  .                .                  .     
      539 Department of Aging and Disability S          675,234                   .                  .            675,234                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           28,443                   .             28,443                  .                  .                  .                .                  .     
      556 Texas Agricultural Experiment Statio                4                   .                  4                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board              10,293              10,183                  .                  .                  .                  .                .                109     
      601 Texas Department of Transportation          4,875,567              82,877            743,195            491,059          3,359,956            196,579                .              1,902     
      696 Texas Department of Criminal Justice          269,702                   .            269,702                  .                  .                  .                .                  .     
      701 Texas Education Agency                        486,295             486,295                  .                  .                  .                  .                .                  .     
      719 Texas State Technical College System           -1,400                   .                  .             -1,400                  .                  .                .                  .     
      721 University of Texas at Austin                       5                   .                  5                  .                  .                  .                .                  .     
      724 University of Texas at El Paso                 31,361                   .             31,361                  .                  .                  .                .                  .     
      733 Texas Tech University                           1,795                   .                  .              1,795                  .                  .                .                  .     
      742 University of Texas of the Permian B              489                   .                  .                  .                  .                489                .                  .     
      760 Texas A&M University - Corpus Christ                1                   .                  1                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     49,968              39,580                  .                  .                  .                  .                .             10,388     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              8,191,814             647,219          1,709,637          2,193,170          3,359,956            197,088                0             84,743