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Motley County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      102 House of Representatives                           40                   .                  .                  .                  .                 40                .                  .     
      241 District Courts - Comptroller's Judi           26,969              26,969                  .                  .                  .                  .                .                  .     
      302 Attorney General                               52,827                   .                  .             52,827                  .                  .                .                  .     
      304 Comptroller of Public Accounts                      3                   .                  .                  .                  .                  .                .                  3     
      320 Texas Workforce Commission                     26,430                   .              1,143             25,287                  .                  .                .                  .     
      323 Teacher Retirement System                     243,819                   .            242,550              1,269                  .                  .                .                  .     
      324 Department of Human Services                  133,801                   .                  .            133,801                  .                  .                .                  .     
      327 Employees Retirement System                    97,759                   .             92,284              5,476                  .                  .                .                  .     
      362 Texas Lottery Commission                        4,000                   .                  .                  .                  .                  .                .              4,000     
      367 Telecommunications Infrastructure Fu          108,427             108,427                  .                  .                  .                  .                .                  .     
      405 Department of Public Safety                    50,565                   .             48,356                  .                  .              2,209                .                  0     
      455 Railroad Commission                              -100                   .                  .                  .                  .                  .                .               -100     
      501 Texas Department of Health                    351,549                   .                  .            351,549                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           31,631                   .             31,631                  .                  .                  .                .                  .     
      577 Texas Animal Damage Control Service            30,349                   .             29,492                  .                  .                854                .                  2     
      592 Soil and Water Conservation Board                 872                   .                  .                  .                  .                  .                .                872     
      601 Texas Department of Transportation          1,573,713               2,789            491,915                200          1,062,248             15,675                .                886     
      696 Texas Department of Criminal Justice           54,545                   .             54,545                  .                  .                  .                .                  .     
      701 Texas Education Agency                      1,571,445           1,571,445                  .                  .                  .                  .                .                  .     
      719 Texas State Technical College System              200                   .                  .                200                  .                  .                .                  .     
      735 Midwestern University                           2,904                   .                  .              2,904                  .                  .                .                  .     
      802 Parks and Wildlife Department                  39,108                   .             39,076                  .                  .                 32                .                  .     
      813 Texas Commission on the Arts                      500                   .                  .                500                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     15,985              15,984                  .                  .                  .                  .                .                  1     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              4,417,342           1,725,615          1,030,991            574,013          1,062,248             18,810                0              5,665