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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           10,015              10,015                  .                  .                  .                  .                .                  .     
      302 Attorney General                               20,273                   .                  .             20,273                  .                  .                .                  .     
      304 Comptroller of Public Accounts                      9                   .                  .                  .                  .                  .                .                  9     
      320 Texas Workforce Commission                      5,751                   .                573              5,178                  .                  .                .                  .     
      323 Teacher Retirement System                      47,218              23,583             23,635                  .                  .                  .                .                  .     
      327 Employees Retirement System                    45,369                   .             45,369                  .                  .                  .                .                  .     
      362 Texas Lottery Commission                        1,000                   .                  .                  .                  .                  .                .              1,000     
      529 Health and Human Services Commission           96,213                   .                  .             96,213                  .                  .                .                  .     
      537 Department of State Health Services           111,828                   .            110,357              1,471                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           88,206                   .             87,856                  .                  .                  .                .                350     
      556 Texas Agricultural Experiment Statio              432                   .                  2                  .                  .                430                .                  .     
      601 Texas Department of Transportation          5,895,887                   .             97,088                 45          5,798,347                191                .                216     
      701 Texas Education Agency                        378,329             378,329                  .                  .                  .                  .                .                  .     
      713 Tarleton State University                       1,000                   .                  .                  .                  .                  .                .              1,000     
      721 University of Texas at Austin                       2                   .                  2                  .                  .                  .                .                  .     
      733 Texas Tech University                           1,795                   .                  .              1,795                  .                  .                .                  .     
      742 University of Texas of the Permian B               33                   .                 33                  .                  .                  .                .                  .     
      902 Comptroller - State Fiscal                     15,447              12,143                  .                  .                  .                  .                .              3,304     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              6,718,810             424,071            364,916            124,975          5,798,347                622                0              5,879