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 54,231 . 53,838 . . 119 . 275
212 Office of Court Administration 14,669 14,669 . . . . . .
231 Court of Appeals - Eleventh Court of 975,814 . 958,248 . . 2,465 . 15,101
241 District Courts - Comptroller's Judi 293,550 44,941 248,609 . . . . .
300 Governor - Fiscal 55,459 . . 55,459 . . . .
302 Attorney General 1,442,220 517 . 1,421,287 . 121 . 20,295
303 General Services Commission 8 . . . . . . 8
304 Comptroller of Public Accounts 240 . . . . . . 240
305 General Land Office 297,429 . . . . . . 297,429
306 Texas State Library and Archives Com 2,904 1,482 . 1,422 . . . .
307 Secretary of State 600 . . . . 600 . .
315 Comptroller - Prepaid Higher Educati 68,641 . . . . . . 68,641
320 Texas Workforce Commission 809,174 . 21,512 786,206 . . . 1,457
323 Teacher Retirement System 2,806,885 241,458 2,428,887 136,540 . . . .
324 Department of Human Services 170,905 . . 170,905 . . . .
327 Employees Retirement System 1,217,542 . 1,132,186 85,355 . . . .
357 Office of Rural Community Affairs 137,379 128,138 . 9,242 . . . .
362 Texas Lottery Commission 429,950 3,892 . . . . . 426,058
401 Adjutant General 121,907 . 17,958 . . 15,310 . 88,639
403 Texas Veterans Commission 340 . . . . . . 340
405 Department of Public Safety 739,895 . 739,613 . 207 . . 75
411 Texas Commission on Fire Protection 13,150 . . 13,150 . . . .
454 Texas Department of Insurance 30 . . . . . . 30
455 Railroad Commission 638,161 . 99,798 . 168 . . 538,196
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 1,064 . 1,064 . . . . .
529 Health and Human Services Commission 9,180,099 124,764 544,574 8,465,214 . 38,907 . 6,640
530 Department of Protective and Regulat 622,630 . 459,373 134,334 485 24,442 . 3,997
537 Department of State Health Services 494,862 . 98,339 396,443 . . . 79
538 Department of Assistive and Rehabili 145,984 . 37,473 108,511 . . . .
539 Department of Aging and Disability S 7,178,348 . 154,437 7,022,511 . . . 1,400
551 Department of Agriculture 34,629 . 22,918 . . . . 11,711
554 Texas Animal Health Commission 11,076 . 1,200 . . . . 9,876
555 Texas Agricultural Extension Service 91,319 . 91,319 . . . . .
556 Texas Agricultural Experiment Statio 60 . 60 . . . . .
576 Texas Forest Service 8,836 8,836 . . . . . .
582 Texas Commission on Environmental Qu 720,365 . 281,100 . . . . 439,265
592 Soil and Water Conservation Board 14,135 . . 14,135 . . . .
601 Texas Department of Transportation 8,340,361 . 1,482,547 16,451 6,518,092 11,077 . 312,194
655 Texas Department of Mental Health an -647 . -647 . . . . .
665 Texas Juvenile Probation Commission 143,037 143,037 . . . . . .
694 Texas Youth Commission 1,816,833 . 475,600 . 555 691 . 1,339,986
696 Texas Department of Criminal Justice 1,443,875 117,503 1,324,073 . . 2,299 . .
701 Texas Education Agency 8,453,135 8,453,135 . . . . . .
704 Public Community\Junior Colleges 2,086,739 2,086,739 . . . . . .
713 Tarleton State University 361,044 . 309,637 32,162 . 19,244 . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 116,756 . 112,580 2,970 . . . 1,206
721 University of Texas at Austin 72 . 72 . . . . .
729 University of Texas Southwestern Med 33,110 . 33,110 . . . . .
733 Texas Tech University 16,089 . 1,729 14,360 . . . .
735 Midwestern University 26,277 . 26,277 . . . . .
737 Angelo State University 56 . 56 . . . . .
752 University of North Texas 10,770 . . 10,770 . . . .
753 Sam Houston State University 10,563 . 6,973 3,590 . . . .
754 Southwest Texas State University 13,626 . . . . . 13,626 .
760 Texas A&M University - Corpus Christ 13 . 13 . . . . .
772 School for the Deaf 297 . . 297 . . . .
781 Texas Higher Education Coordinating 328,108 321,171 . 6,937 . . . .
802 Parks and Wildlife Department 72,655 . 63,153 . 602 900 . 8,000
902 Comptroller - State Fiscal 292,155 68,179 204,395 . . . . 19,581
907 Comptroller - State Energy Conservat 77,000 . . 77,000 . . . .
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COUNTY TOTAL 52,440,508 11,758,961 11,432,078 18,988,840 6,520,108 116,176 13,626 3,610,719