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
