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Motley County

                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      101 Senate                                             25                   .                  .                  .                  .                 25                .                  .     
      102 House of Representatives                           28                   .                  .                  .                  .                 28                .                  .     
      212 Office of Court Administration                  4,178               4,178                  .                  .                  .                  .                .                  .     
      241 District Courts - Comptroller's Judi           27,000              27,000                  .                  .                  .                  .                .                  .     
      302 Attorney General                              101,394                   .                  .            101,394                  .                  .                .                  .     
      306 Texas State Library and Archives Com            1,608               1,608                  .                  .                  .                  .                .                  .     
      307 Secretary of State                               -224                   .                  .               -224                  .                  .                .                  .     
      320 Texas Workforce Commission                     48,003                   .              2,192             45,811                  .                  .                .                  .     
      323 Teacher Retirement System                     397,544              83,799            306,766              6,978                  .                  .                .                  .     
      324 Department of Human Services                   17,910                   .                  .             17,910                  .                  .                .                  .     
      327 Employees Retirement System                   119,067                   .            119,067                  .                  .                  .                .                  .     
      332 Texas Department of Housing and Comm          227,040             227,040                  .                  .                  .                  .                .                  .     
      357 Office of Rural Community Affairs              21,425              21,425                  .                  .                  .                  .                .                  .     
      362 Texas Lottery Commission                        2,689                   .                  .                  .                  .                  .                .              2,689     
      367 Telecommunications Infrastructure Fu          190,603              25,789                  .            164,814                  .                  .                .                  .     
      405 Department of Public Safety                    99,631                   .             99,631                  .                  .                  .                .                  .     
      455 Railroad Commission                                23                   .                  .                  .                  .                 23                .                  .     
      501 Texas Department of Health                     52,692              10,500              1,200             40,992                  .                  .                .                  .     
      529 Health and Human Services Commission          302,958                   .                  .            302,958                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           34,916                   .             34,916                  .                  .                  .                .                  .     
      577 Texas Animal Damage Control Service            31,295                   .             31,257                  .                  .                 38                .                  .     
      592 Soil and Water Conservation Board               1,030                   .                  .                  .                  .                  .                .              1,030     
      601 Texas Department of Transportation            991,909               3,153            526,675                250            453,996              7,243                .                592     
      696 Texas Department of Criminal Justice           66,209                   .             66,209                  .                  .                  .                .                  .     
      701 Texas Education Agency                      1,136,382           1,136,382                  .                  .                  .                  .                .                  .     
      757 West Texas A&M University                         250                   .                  .                250                  .                  .                .                  .     
      802 Parks and Wildlife Department                  49,011                   .             48,119                  .                880                  .                .                 13     
      813 Texas Commission on the Arts                    2,391                   .                  .              2,391                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     16,137              13,405                  .                  .                  .                  .                .              2,732     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              3,943,124           1,554,280          1,236,033            683,526            454,876              7,355                0              7,054