Eastland County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 34 . . . . 27 . 7
102 House of Representatives 44,138 . 44,012 . . 119 . 7
212 Office of Court Administration 7,938 . 2,302 . . . . 5,636
231 Court of Appeals - Eleventh Court of 733,592 . 716,472 . . 3,854 9,665 3,601
241 District Courts - Comptroller's Judi 321,424 44,672 276,509 . . . . 243
300 Governor - Fiscal 67,672 . . 67,672 . . . .
302 Attorney General 858,853 42,662 . 785,124 . . . 31,066
304 Comptroller of Public Accounts 421 . . . . . . 421
305 General Land Office 84,434 . . . . . . 84,434
307 Secretary of State -289 . . -689 . 400 . .
315 Comptroller - Prepaid Higher Educati 10,458 . . . . . . 10,458
318 Texas Commission for the Blind 12,537 . . 12,236 . . . 301
320 Texas Workforce Commission 868,204 32,669 14,248 821,094 . . . 193
323 Teacher Retirement System 1,480,202 . 1,389,998 90,204 . . . .
324 Department of Human Services 7,217,667 . 621,038 6,558,713 . 37,827 . 88
327 Employees Retirement System 1,025,792 . 902,076 123,717 . . . .
330 Texas Rehabilitation Commission 105,182 . 29,792 75,390 . . . .
332 Texas Department of Housing and Comm 120,139 115,979 . 4,160 . . . .
362 Texas Lottery Commission 484,231 5,402 . . . . . 478,828
367 Telecommunications Infrastructure Fu 290,059 290,059 . . . . . .
401 Adjutant General 41,557 . 41,557 . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 614,022 . 607,968 . . 5,284 . 771
411 Texas Commission on Fire Protection 19,025 . . 19,025 . . . .
455 Railroad Commission 949,982 . 83,516 . . 5,095 . 861,372
479 State Office of Risk Management 39,644 . 39,644 . . . . .
480 Texas Department of Economic Develop 13,068 . . 13,068 . . . .
501 Texas Department of Health 8,660,430 . 104,313 8,555,816 . . . 300
530 Department of Protective and Regulat 427,138 . 361,783 47,561 . 17,684 . 111
551 Department of Agriculture 9,613 . . . . . . 9,613
554 Texas Animal Health Commission 21,194 . . . . . . 21,194
555 Texas Agricultural Extension Service 36,436 . 36,177 . . 259 . .
556 Texas Agricultural Experiment Statio 43,550 . 42,973 . . 577 . .
576 Texas Forest Service 722 . 209 . . 230 . 283
582 Texas Natural Resource Conservation 1,373,689 . 718,618 . . . . 655,071
592 Soil and Water Conservation Board 9,006 . . 8,017 . . . 989
601 Texas Department of Transportation 6,983,970 15,061 1,428,769 1,600 5,268,789 135,835 740 133,175
655 Texas Department of Mental Health an 39,207 . 37,707 . . . . 1,500
665 Texas Juvenile Probation Commission 102,317 102,317 . . . . . .
694 Texas Youth Commission 847,912 . 384,746 2,926 . 869 . 459,371
696 Texas Department of Criminal Justice 1,385,137 133,215 1,250,211 1,625 . 86 . .
701 Texas Education Agency 14,316,012 14,313,006 3,005 . . . . .
704 Public Community\Junior Colleges 2,125,000 2,125,000 . . . . . .
710 Texas A&M University System 61,910 . 60,542 . . 944 . 425
713 Tarleton State University 318,141 . 298,678 . . 19,252 . 211
719 Texas State Technical College System 66,244 . 64,836 1,000 . . . 408
729 University of Texas Southwestern Med 15,842 . 15,842 . . . . .
731 Texas Woman's University 161,504 . . . . . 161,504 .
737 Angelo State University 4,472 . . . . 4,472 . .
739 Texas Tech University Health Science 3,124 . . . . 2,864 . 260
753 Sam Houston State University 2,243 . 2,024 219 . . . .
756 Sul Ross State University 832 . . . . . . 832
763 University of North Texas Health Sci 1,150 . 1,150 . . . . .
781 Texas Higher Education Coordinating 317,677 315,290 . 2,386 . . . .
802 Parks and Wildlife Department 58,916 . 58,316 . . 600 . .
902 Comptroller - State Fiscal 299,095 84,337 209,841 . . . . 4,918
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COUNTY TOTAL 53,102,782 17,619,669 9,848,868 17,190,866 5,268,789 236,277 171,908 2,766,404