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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           10,045              10,045                  .                  .                  .                  .                .                  .     
      302 Attorney General                               34,363                   .                  .             34,363                  .                  .                .                  .     
      304 Comptroller of Public Accounts                     36                   .                  .                  .                  .                  .                .                 36     
      307 Secretary of State                                -63                   .                  .                -63                  .                  .                .                  .     
      318 Texas Commission for the Blind                  1,055                   .                  .              1,055                  .                  .                .                  .     
      320 Texas Workforce Commission                     22,687                   .              1,461             21,226                  .                  .                .                  .     
      323 Teacher Retirement System                      73,487              53,500             18,623              1,364                  .                  .                .                  .     
      324 Department of Human Services                    8,747                   .                  .              8,747                  .                  .                .                  .     
      327 Employees Retirement System                    38,489                   .             38,069                420                  .                  .                .                  .     
      357 Office of Rural Community Affairs             247,232             247,232                  .                  .                  .                  .                .                  .     
      362 Texas Lottery Commission                        1,895                   .                  .                  .                  .                  .                .              1,895     
      367 Telecommunications Infrastructure Fu          293,561              49,615                  .            243,946                  .                  .                .                  .     
      501 Texas Department of Health                      5,773                   .                  .              5,773                  .                  .                .                  .     
      529 Health and Human Services Commission           46,571                   .                  .             46,571                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           66,504                   .             66,434                  .                  .                  .                .                 70     
      556 Texas Agricultural Experiment Statio              248                   .                  .                  .                  .                248                .                  .     
      592 Soil and Water Conservation Board              68,084              46,047                  .             20,776                  .                  .                .              1,260     
      601 Texas Department of Transportation          4,973,466               4,138            110,075                250          4,858,618                236                .                149     
      655 Texas Department of Mental Health an           75,940                   .             75,940                  .                  .                  .                .                  .     
      701 Texas Education Agency                        298,538             298,538                  .                  .                  .                  .                .                  .     
      713 Tarleton State University                       2,950                   .                  .              2,950                  .                  .                .                  .     
      719 Texas State Technical College System              352                   .                352                  .                  .                  .                .                  .     
      733 Texas Tech University                           4,520                   .                  .              4,520                  .                  .                .                  .     
      753 Sam Houston State University                    4,520                   .                  .              4,520                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     16,151              12,530                  .                  .                  .                  .                .              3,621     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              6,295,150             721,645            310,955            396,417          4,858,618                484                0              7,031