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
