Eastland County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 28 | . | . | . | . | 28 | . | . |
| 102 House of Representatives | 50,805 | . | 50 ,685 | . | . | 120 | . | . |
| 212 Office of Court Administration | 18,581 | 18,483 | . | . | . | . | . | 99 |
| 231 Court of Appeals-Eleventh Court of Appeals District | 1,048,966 | . | 1,046,205 | . | . | 1,483 | . | 1,278 |
| 241 District Courts-Comptroller's Judiciary Section | 361,760 | 53,308 | 308,079 | . | . | . | . | 373 |
| 300 Governor-Fiscal | 77,445 | 25,770 | . | 51,675 | . | . | . | . |
| 302 Attorney General | 2,769,773 | 337 | 59,741 | 2,688,961 | . | . | . | 20,734 |
| 304 Comptroller of Public Accounts | 322 | . | . | . | . | . | . | 322 |
| 306 Tex as State Library and Archives Commission | 2,812 | 1,625 | . | 1 ,187 | . | . | . | . |
| 307 Secretary of St ate | 7,160 | 3,103 | . | 3,357 | . | 700 | . | . |
| 315 Comptroller-Pr epaid Higher Education Tuition Board | 61,837 | . | . | . | . | . | . | 61,837 |
| 320 Texas Workforce Commission | 668,056 | 40,166 | 24,747 | 601,423 | . | . | . | 1,720 |
| 323 Teacher Retirement System of Texas | 1,645,400 | . | 1,481,770 | 163,631 | . | . | . | . |
| 327 Employees Retirement System of Texas | 294,487 | . | 243,310 | 51,178 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 735,084 | 735,084 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 172,926 | 105,123 | 1,000 | 66,801 | . | . | . | 2 |
| 362 Texas Lottery Commission | 282,368 | 2,569 | . | . | . | . | . | 279,799 |
| 401 Adjutant General's Department | 26,596 | . | 2,814 | 1,558 | . | . | . | 22,224 |
| 405 Texas Department of Public Safety | 1,003,660 | 158,579 | 840,567 | . | . | 3,140 | . | 1,374 |
| 411 Texas Commission on Fire Protection | 17,955 | . | . | 17,955 | . | . | . | . |
| 455 Railroad Commission of Texas | 872,360 | . | 61,575 | . | . | . | . | 810,785 |
| 479 State Office of Risk Management | 6,667 | . | 6,667 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 8 | . | . | . | . | . | . | 8 |
| 529 Health and Human Services Commission | 10,525,671 | . | 646,810 | 9,803,183 | . | 64,478 | . | 1 1,200 |
| 530 Department of Family and Protective Services | 1,002,194 | . | 757,655 | 236,913 | . | 7,480 | . | 147 |
| 537 Department of State Health Services | 317,352 | . | 126,217 | 190,143 | . | . | . | 991 |
| 538 Department of Assistive and Rehabilitative Services | 136,774 | . | 47,741 | 89,033 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,182,825 | . | 252,655 | 5,930,169 | . | . | . | . |
| 551 Department of Agriculture | 189,230 | . | . | 174,703 | . | . | . | 14,528 |
| 554 Texas Animal Health Commission | 16,832 | . | 6,078 | . | . | . | . | 10,754 |
| 555 Texas Cooperative Extension | 29,212 | . | 29,212 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 29 | . | 29 | . | . | . | . | . |
| 576 Texas For est Service | 18,036 | 18,036 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,156,860 | . | 1,025,690 | . | . | . | . | 131,170 |
| 601 Texas Department of Transportation | 10,905,908 | 26,195 | 1,705,829 | 28,107 | 8,530,785 | 484,070 | . | 130,923 |
| 665 Texas Juvenile Probation Commission | 122,351 | 122,351 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 2,196,624 | . | 437,401 | . | . | 3,016 | . | 1,756,207 |
| 696 Texas Department of Criminal J ustice | 1,539,633 | 143,894 | 1,395,714 | . | . | 25 | . | . |
| 701 Texas Education Agency | 18,188,124 | 18,187,317 | 807 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,082,458 | 7,082,458 | . | . | . | . | . | . |
| 713 Tarleton State University | 413,473 | . | 364,559 | 28,500 | . | 20,414 | . | . |
| 714 University of Texas at Arlington | 9,500 | . | . | 9,500 | . | . | . | . |
| 719 Texas State Technical College System | 190,978 | . | 186,724 | 3,300 | . | . | . | 954 |
| 721 University of Texas at Austin | 32,607 | . | 32,607 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 42,796 | . | 42,796 | . | . | . | . | . |
| 731 Texas Woman's University | 1,165 | . | 279 | 886 | . | . | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 735 Midwestern State University | 37,190 | . | 37,190 | . | . | . | . | . |
| 73 7 Angelo State University | 1,870 | . | 1,870 | . | . | . | . | . |
| 752 University of North Te xas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 357 | . | . | . | . | . | . | 357 |
| 754 Texas State University-San Marcos | 444 | . | 444 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 38 | . | 38 | . | . | . | . | . |
| 761 Texas A&M International University | 4,584 | . | 4,584 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 354 | . | 172 | . | . | . | . | 182 |
| 772 Texas School for the Deaf | 847 | . | . | 847 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 568,497 | 485,676 | 15, 995 | 66,826 | . | . | . | . |
| 802 Parks and Wildlife Department | 139,453 | . | 133,673 | . | . | 3,088 | 2,614 | 79 |
| 902 Comptroller-State Fiscal | 346,828 | 82,851 | 210,249 | . | . | . | . | 53,728 |
| County Total | 71,535,649 | 27,292,925 | 11,590,175 | 20,219,3 36 | 8,530,785 | 588,041 | 2,614 | 3,311,773 |