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Glasscock County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      241 District Courts - Comptroller's Judi           10,003              10,003                  .                  .                  .                  .                .                  .     
      302 Attorney General                               13,419                   .                  .             13,419                  .                  .                .                  .     
      304 Comptroller of Public Accounts                     27                   .                  .                  .                  .                  .                .                 27     
      318 Texas Commission for the Blind                    700                   .                  .                700                  .                  .                .                  .     
      320 Texas Workforce Commission                      9,716                   .                571              9,145                  .                  .                .                  .     
      323 Teacher Retirement System                      15,276                   .              2,175             13,101                  .                  .                .                  .     
      327 Employees Retirement System                    32,366                   .             32,366                  .                  .                  .                .                  .     
      332 Texas Department of Housing and Comm            4,631               4,631                  .                  .                  .                  .                .                  .     
      367 Telecommunications Infrastructure Fu           76,401              76,401                  .                  .                  .                  .                .                  .     
      501 Texas Department of Health                     48,609                   .                  .             48,609                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           93,582                   .             93,452                  .                  .                 69                .                 60     
      556 Texas Agricultural Experiment Statio              600                   .                  .                  .                  .                  .                .                600     
      577 Texas Animal Damage Control Service               524                   .                524                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board              50,009              40,631                  .              7,920                  .                  .                .              1,459     
      601 Texas Department of Transportation          1,948,767               3,826             69,615                250          1,874,673                206                .                198     
      655 Texas Department of Mental Health an           68,634                   .             68,634                  .                  .                  .                .                  .     
      701 Texas Education Agency                        328,884             328,884                  .                  .                  .                  .                .                  .     
      802 Parks and Wildlife Department                   5,746                   .              5,746                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     12,404              12,391                  .                  .                  .                  .                .                 14     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              2,720,299             476,766            273,084             93,143          1,874,673                275                0              2,357