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Motley County
                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      102 House of Representatives                          125                   .                 85                  .                  .                 40                .                  .     
      241 District Courts Compt Jud Sec                   5,000               5,000                  .                  .                  .                  .                .                  .     
      302 Office of the Attorney General                 37,120                   .                  .             37,120                  .                  .                .                  .     
      320 Texas Workforce Commission                      1,696                   .              1,696                  .                  .                  .                .                  .     
      323 Teacher Retirement System                      80,614                   .             73,601                  .                  .                  .                .              7,013     
      324 Department of Human Services                   25,027                   .                  .             25,027                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                   183                   .                 33                150                  .                  .                .                  .     
      362 Texas Lottery Commission                          705                   .                  5                  .                  .                  .                .                700     
      403 Texas Veterans Commission                         884                   .                546                  .                  .                  .                .                337     
      405 Department of Public Safety                     6,718                   .              5,369                  .                  .              1,316                .                 32     
      407 Comm Law Enf Officer Stds/Educ                    731                 731                  .                  .                  .                  .                .                  .     
      455 Railroad Commission                             1,969                   .              1,294                  .                  .                  .              675                  .     
      501 Texas Department of Health                    216,069               3,605                105            212,359                  .                  .                .                  .     
      532 Interagy Cncl-Early Childhood Intvn                89                   .                  .                 89                  .                  .                .                  .     
      555 Texas Agriculture Extension Service            21,661                   .             21,661                  .                  .                  .                .                  .     
      577 Texas Animal Damage Control Service            27,242                   .             26,310                  .                  .                932                .                  .     
      592 Soil and Water Conservation Board               1,015                   .                107                  .                  .                  .                .                908     
      601 Texas Dept of Transportation                2,297,578               2,517              6,306                275          2,229,136             11,954                .             47,389     
      696 Texas Dept of Criminal Justice                 52,442                   .             52,442                  .                  .                  .                .                  .     
      701 Texas Education Agency                      1,203,360           1,203,360                  .                  .                  .                  .                .                  .     
      733 Texas Tech University                           2,805                   .              2,255                550                  .                  .                .                  .     
      802 Parks & Wildlife Department                     6,723                  12              6,094                  .                  .                  .              618                  .     
      813 Texas Commission on the Arts                    3,000                   .                  .              3,000                  .                  .                .                  .     
      902 Comptroller - Fiscal                           39,576              39,576                  .                  .                  .                  .                .                  .     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                              4,032,332           1,254,801            197,910            278,570          2,229,136             14,242            1,293             56,380