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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                           25                   .                  .                  .                  .                 25                .                  .     
      241 District Courts - Comptroller's Judi           27,057              27,057                  .                  .                  .                  .                .                  .     
      302 Attorney General                               61,156                  52                  .             61,104                  .                  .                .                  .     
      304 Comptroller of Public Accounts                      3                   .                  .                  .                  .                  .                .                  3     
      306 Texas State Library and Archives Com            3,315               3,315                  .                  .                  .                  .                .                  .     
      307 Secretary of State                             -1,012                   .                  .             -1,012                  .                  .                .                  .     
      320 Texas Workforce Commission                     30,419                   .              1,406             29,010                  .                  .                .                  3     
      323 Teacher Retirement System                     468,166              30,352            430,359              7,456                  .                  .                .                  .     
      324 Department of Human Services                     -823                   .                  .               -823                  .                  .                .                  .     
      327 Employees Retirement System                   129,122                   .            105,506             23,616                  .                  .                .                  .     
      357 Office of Rural Community Affairs             132,904             132,904                  .                  .                  .                  .                .                  .     
      403 Texas Veterans Commission                       1,018                   .                  .                  .                  .                  .                .              1,018     
      405 Department of Public Safety                   106,744               8,295             98,449                  .                  .                  .                .                  .     
      455 Railroad Commission                                96                   .                  .                  .                  .                  .                .                 96     
      529 Health and Human Services Commission          263,368                   .                  .            263,368                  .                  .                .                  .     
      537 Department of State Health Services            13,816               1,000                  .             12,816                  .                  .                .                  .     
      538 Department of Assistive and Rehabili              103                   .                  .                103                  .                  .                .                  .     
      539 Department of Aging and Disability S          150,329                   .                  .            150,329                  .                  .                .                  .     
      555 Texas Agricultural Extension Service           33,028                   .             32,964                  .                  .                 64                .                  .     
      556 Texas Agricultural Experiment Statio                4                   .                  4                  .                  .                  .                .                  .     
      576 Texas Forest Service                            9,429               9,429                  .                  .                  .                  .                .                  .     
      601 Texas Department of Transportation          5,031,239                   .            438,372              2,340          4,585,768              4,315                .                445     
      696 Texas Department of Criminal Justice           79,065                   .             79,065                  .                  .                  .                .                  .     
      701 Texas Education Agency                      1,129,326           1,129,326                  .                  .                  .                  .                .                  .     
      721 University of Texas at Austin                       5                   .                  5                  .                  .                  .                .                  .     
      760 Texas A&M University - Corpus Christ                1                   .                  1                  .                  .                  .                .                  .     
      802 Parks and Wildlife Department                  49,410                   .             49,327                  .                 84                  .                .                  .     
      902 Comptroller - State Fiscal                     17,595              14,236                  .                  .                  .                  .                .              3,359     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              7,734,933           1,355,965          1,235,457            548,308          4,585,852              4,428                0              4,924