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Loving County

                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      212 Office of Court Administration                  3,771               3,771                  .                  .                  .                  .                .                  .     
      241 District Courts - Comptroller's Judi           10,000              10,000                  .                  .                  .                  .                .                  .     
      304 Comptroller of Public Accounts                     27                   .                  .                  .                  .                  .                .                 27     
      320 Texas Workforce Commission                      3,101                   .                  .              3,101                  .                  .                .                  .     
      501 Texas Department of Health                      1,242                   .                  .              1,242                  .                  .                .                  .     
      529 Health and Human Services Commission           16,845                   .                  .             16,845                  .                  .                .                  .     
      601 Texas Department of Transportation            153,123                 482                  .                  .            152,641                  .                .                  .     
      902 Comptroller - State Fiscal                      9,572               9,572                  .                  .                  .                  .                .                  .     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                                197,680              23,825                  0             21,187            152,641                  0                0                 27