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Kinney County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      102 House of Representatives                           25                   .                  .                  .                  .                 25                .                  .     
      241 District Courts Compt Jud Sec                   5,000               5,000                  .                  .                  .                  .                .                  .     
      302 Office of the Attorney General                 80,894                   .                 35             80,477                  .                  .                .                383     
      304 Comptroller of Public Accounts                     36                   .                  .                  .                  .                  .                .                 36     
      307 Secretary of State                                356                   .                  .                356                  .                  .                .                  .     
      320 Texas Workforce Commission                      3,209                   .              3,209                  .                  .                  .                .                  .     
      323 Teacher Retirement System                     156,578                   .            143,510                  .                  .                  .                .             13,068     
      324 Department of Human Services                  168,382                   .             61,300            106,110                  .                880                .                 92     
      327 Employees Retirement System                    12,900                   .              5,912                  .                  .                  .                .              6,988     
      330 Texas Rehabilitation Commission                   532                   .                  .                532                  .                  .                .                  .     
      332 Texas Dept Housing/Community Affairs          101,327             101,327                  .                  .                  .                  .                .                  .     
      362 Texas Lottery Commission                        4,634                 430                 29                  .                  .                  .                .              4,175     
      367 Telecommunications Infrastructure Fu           21,986              21,986                  .                  .                  .                  .                .                  .     
      405 Department of Public Safety                   224,318             213,277                910                  .                  .             10,101                .                 30     
      407 Comm Law Enf Officer Stds/Educ                  1,690               1,690                  .                  .                  .                  .                .                  .     
      455 Railroad Commission                             1,532                   .              1,007                  .                  .                  .              525                  .     
      501 Texas Department of Health                    566,390               5,911             10,374            550,106                  .                  .                .                  .     
      526 Low-Level Rad Waste Disp Authority                170                   .                  .                  .                  .                170                .                  .     
      532 Interagy Cncl-Early Childhood Intvn               188                   .                  .                188                  .                  .                .                  .     
      555 Texas Agriculture Extension Service            17,460                   .             17,460                  .                  .                  .                .                  .     
      556 Texas Agricultural Expermt Sta                    199                   .                  .                  .                  .                199                .                  .     
      577 Texas Animal Damage Control Service            87,587                   .             87,587                  .                  .                  .                .                  .     
      580 Water Development Board                        23,292              23,292                  .                  .                  .                  .                .                  .     
      582 Texas Natural Resource Conservation            19,554                   .             11,131                  .                  .                  .                .              8,423     
      592 Soil and Water Conservation Board               1,170                   .                123                  .                  .                  .                .              1,047     
      601 Texas Dept of Transportation                1,021,445                 898             18,996                500            928,741             71,777                .                533     
      696 Texas Dept of Criminal Justice                105,007                   .            104,229                779                  .                  .                .                  .     
      701 Texas Education Agency                      3,729,403           3,729,403                  .                  .                  .                  .                .                  .     
      781 Texas Higher Ed Coordinating Bd                    45                   .                  .                  .                  .                  .                .                 45     
      802 Parks & Wildlife Department                    83,362                  12              3,867                  .                  .             77,782            1,560                141     
      902 Comptroller - Fiscal                           67,937              67,937                  .                  .                  .                  .                .                  .     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              6,506,608           4,171,163            469,679            739,047            928,741            160,934            2,085             34,959