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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 Compt Jud Sec                   5,000               5,000                  .                  .                  .                  .                .                  .     
      302 Office of the Attorney General                 12,496                   .                775             10,725                  .                  .                .                996     
      304 Comptroller of Public Accounts                     40                   .                  .                  .                  .                  .                .                 40     
      320 Texas Workforce Commission                      1,238                   .              1,238                  .                  .                  .                .                  .     
      323 Teacher Retirement System                      70,117                   .             70,117                  .                  .                  .                .                  .     
      324 Department of Human Services                  701,552                   .                  .            701,552                  .                  .                .                  .     
      327 Employees Retirement System                    40,191                   .             18,420              5,000                  .                  .                .             16,772     
      362 Texas Lottery Commission                       23,737                   .                165                  .                  .                  .                .             23,572     
      407 Comm Law Enf Officer Stds/Educ                    810                 810                  .                  .                  .                  .                .                  .     
      501 Texas Department of Health                    347,882                   .                 45            347,837                  .                  .                .                  .     
      532 Interagy Cncl-Early Childhood Intvn               155                   .                  .                155                  .                  .                .                  .     
      555 Texas Agriculture Extension Service            48,477                   .             48,457                  .                  .                  .                .                 20     
      577 Texas Animal Damage Control Service            31,129                   .             31,129                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board              14,776               8,742                635              4,912                  .                  .                .                487     
      601 Texas Dept of Transportation                5,154,780               2,660             19,741                350          5,115,454             12,502                .              4,073     
      696 Texas Dept of Criminal Justice                159,134              67,657             91,477                  .                  .                  .                .                  .     
      701 Texas Education Agency                        121,881             121,881                  .                  .                  .                  .                .                  .     
      902 Comptroller - Fiscal                           28,509              28,509                  .                  .                  .                  .                .                  .     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              6,761,903             235,260            282,198          1,070,530          5,115,454             12,502                0             45,960