Falls County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway C onstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 27,194 | . | 27,12 4 | . | . | 70 | . | . |
| 212 Office of Court Administration | -2,740 | -2,740 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 367,107 | 60,942 | 306,165 | . | . | . | . | . |
| 3 02 Attorney General | 2,906,434 | 45,477 | 89,579 | 2,685,186 | . | . | . | 86,192 |
| 304 Comptroller of Public Accounts | 120 | . | . | . | . | . | . | 120 |
| 305 General Land Office | 243,538 | . | . | . | . | . | . | 243,538 |
| 306 Texas State Library and Archives Commission | 3,108 | . | . | 3,108 | . | . | . | . |
| 307 Secretary of State | 7,359 | 1,482 | . | 5,877 | . | . | . | . |
| 320 Texas Workforce Commission | 738,765 | . | 152,768 | 585,223 | . | . | . | 774 |
| 323 Teacher Retirement System of Texas | 310,512 | . | 256,978 | 53,534 | . | . | . | . |
| 327 Employees Retirement System of Texas | 993,228 | . | 553,824 | 439,404 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 14 5,926 | 9,000 | . | 136,861 | . | . | . | 65 |
| 357 Office of Rural Community Affairs | 3 37,157 | 278,000 | . | 59,157 | . | . | . | . |
| 362 Texas Lottery Commission | 99,903 | . | . | . | . | . | . | 99, 903 |
| 401 Adjutant General's Department | 2,902 | . | 2,902 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 228,083 | 828 | 227,255 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 6,420 | . | . | 6,420 | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 51,574 | . | 51,574 | . | . | . | . | . |
| 479 State Offic e of Risk Management | 419,360 | . | 419,360 | . | . | . | . | . |
| 503 Texas Medical Board | -2,500 | . | -2,500 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 18,105 | . | 18,105 | . | . | . | . | . |
| 529 Health and Human Services Commission | 10,055,669 | . | 421,156 | 8,468,319 | . | 1,166 ,167 | . | 28 |
| 530 Department of Family and Protective Services | 229,552 | . | 135,921 | 92,955 | . | 676 | . | . |
| 537 Department of State Health Services | 755,506 | . | 267,394 | 477,418 | . | 10,694 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 11,313 | . | . | 11,313 | . | . | . | . |
| 539 Department of Aging and Disability Services | 8,625,065 | . | 658,090 | 7,966,423 | . | 476 | . | 75 |
| 551 Department of Agriculture | 151,468 | . | . | 151,468 | . | . | . | . |
| 554 Texas Animal Health Commission | 3 0,882 | . | 30,882 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 59,385 | . | 59,385 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 27 | . | 27 | . | . | . | . | . |
| 576 Texas Forest Service | 10,738 | 10,738 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 181,405 | 181,405 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 14 | . | . | . | . | 14 | . | . |
| 592 Soil and Water Conservation Board | 3,168 | . | 3,168 | . | . | . | . | . |
| 601 Texas Department of Transportation | 15,667,154 | 32,674 | 1,100,663 | 7,125 | 13,484,780 | 1,029,643 | . | 12,269 |
| 694 Texas Youth Commission | 8,482,462 | . | 8,254,368 | . | . | 178,754 | . | 49,340 |
| 696 Texas Department of Crimin al Justice | 7,973,800 | 236,742 | 6,821,381 | . | . | 915,122 | . | 555 |
| 701 Texas Educat ion Agency | 16,869,859 | 16,869,243 | 617 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 44 | . | . | . | . | 44 | . | . |
| 714 University of Texas at Arlington | 10,861 | . | 1,361 | 9,500 | . | . | . | . |
| 715 Prairie View A&M University | 2,606 | . | 2,606 | . | . | . | . | . |
| 719 Texas State Technical College System | 148,410 | . | 147,360 | . | . | . | . | 1,050 |
| 721 University of Texas at Austin | 11,640 | . | 9,640 | . | . | . | . | 2,000 |
| 733 Texas Tech University | 3,563 | . | . | 3,563 | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 23,973 | . | 9,723 | 14,250 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 35 | . | 35 | . | . | . | . | . |
| 772 Texas School for the Deaf | 25,752 | . | 25,752 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 52,174 | 12,301 | 34,411 | . | . | 467 | . | 4,995 |
| 8 08 Texas Historical Commission | 283 | . | . | . | . | 43 | . | 240 |
| 902 Comptrol ler-State Fiscal | 80,028 | 47,760 | . | . | . | . | . | 32,269 |
| 907 Comptroller-State En ergy Conservation Office | 75 | . | . | . | . | . | . | 75 |
| County Total | 76,373,255 | 17,783,851 | 20,087,073 | 21,181,856 | 13,484,780 | 3,302,209 | . | 533,487 |