Eastland County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 52,606 . 52,488 . . 118 . .
212 Office of Court Administration 24,732 10,167 . . . . . 14,565
231 Court of Appeals - Eleventh Court of 900,070 . 895,799 . 50 2,349 . 1,873
241 District Courts - Comptroller's Judi 357,645 45,812 311,191 . . . . 643
242 Commission on Judicial Conduct 483 . 483 . . . . .
300 Governor - Fiscal 53,384 . . 53,384 . . . .
302 Attorney General 2,346,890 133 . 2,300,556 . . . 46,201
304 Comptroller of Public Accounts 373 . . . . . . 373
305 General Land Office 40,024 . . . . . . 40,024
306 Texas State Library and Archives Com 3,215 1,648 . 1,567 . . . .
307 Secretary of State -37 . . -437 . 400 . .
315 Comptroller - Prepaid Higher Educati 16,902 . . . . . . 16,902
318 Texas Commission for the Blind 6,376 . . 6,376 . . . 0
320 Texas Workforce Commission 1,708,598 . 30,908 1,677,617 . . . 73
323 Teacher Retirement System 2,370,473 561,574 1,741,226 67,673 . . . .
324 Department of Human Services 10,434,042 . 684,055 9,709,260 . 40,727 . .
327 Employees Retirement System 1,085,145 . 1,055,276 29,870 . . . .
330 Texas Rehabilitation Commission 143,651 . 35,876 107,775 . . . .
357 Office of Rural Community Affairs 59,552 33,372 . 26,180 . . . .
362 Texas Lottery Commission 402,525 3,391 . . . . . 399,134
367 Telecommunications Infrastructure Fu 2,840,302 387,402 . 2,452,900 . . . .
401 Adjutant General 69,153 . 42,604 . . 9,573 . 16,975
405 Department of Public Safety 854,544 82,160 709,459 . 130 2,451 . 60,344
411 Texas Commission on Fire Protection 6,155 . . 6,155 . . . .
455 Railroad Commission 758,181 . 91,914 . 904 92 . 665,271
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 41,226 . 41,226 . . . . .
501 Texas Department of Health 932,927 . 73,563 858,194 . . . 1,170
529 Health and Human Services Commission 7,649,239 . . 7,649,239 . . . .
530 Department of Protective and Regulat 502,883 . 411,505 67,846 60 23,457 . 15
551 Department of Agriculture 11,694 . . . . . . 11,694
554 Texas Animal Health Commission 16,530 . . . . . . 16,530
555 Texas Agricultural Extension Service 36,815 . 36,557 . . 259 . .
576 Texas Forest Service 69,809 69,809 . . . . . .
577 Texas Animal Damage Control Service 36,946 . 36,946 . . . . .
582 Texas Commission on Environmental Qu 1,906,520 . 768,156 . . . . 1,138,363
592 Soil and Water Conservation Board 1,224 . . . . . . 1,224
601 Texas Department of Transportation 13,760,308 166,213 1,306,127 1,600 11,972,626 26,813 21,495 265,435
655 Texas Department of Mental Health an 52,424 . 35,098 15,929 1,200 47 . 150
665 Texas Juvenile Probation Commission 108,025 108,025 . . . . . .
694 Texas Youth Commission 1,710,421 . 500,977 . 100 1,047 . 1,208,297
696 Texas Department of Criminal Justice 1,386,790 134,244 1,156,494 . . 4,097 91,955 .
701 Texas Education Agency 14,277,802 14,276,300 1,502 . . . . .
704 Public Community\Junior Colleges 2,156,089 2,156,089 . . . . . .
710 Texas A&M University System 56,706 . 56,106 . . 600 . .
713 Tarleton State University 367,848 . 282,000 35,495 . 49,208 . 1,145
716 Texas Engineering Extension Service 3,829 . 3,829 . . . . .
719 Texas State Technical College System 164,211 . 158,897 4,341 . 540 . 432
721 University of Texas at Austin 1,096 . 1,096 . . . . .
729 University of Texas Southwestern Med 32,167 . 32,167 . . . . .
733 Texas Tech University 16,398 . . 16,398 . . . .
735 Midwestern University 8,965 . 7,490 1,475 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 13,697 . 6,571 5,900 . . . 1,225
763 University of North Texas Health Sci 700 . 700 . . . . .
781 Texas Higher Education Coordinating 509,639 501,518 . 8,121 . . . .
802 Parks and Wildlife Department 144,590 73,160 60,973 9,523 75 859 . .
902 Comptroller - State Fiscal 372,031 54,441 224,029 . . . . 93,561
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COUNTY TOTAL 70,887,984 18,665,958 10,853,288 25,115,887 11,975,144 162,637 113,450 4,001,620