Eastland County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 29 | . | . | . | . | 29 | . | . |
| 102 House of Representatives | 33,751 | . | 33 ,620 | . | . | 131 | . | . |
| 212 Office of Court Administration | 26,895 | 26,895 | . | . | . | . | . | . |
| 231 Court of Appeals - Eleventh Court of Appeals District | 1,034,402 | . | 1,033,218 | . | . | 1,184 | . | . |
| 241 District Co urts - Comptroller's Judiciary Section | 359,625 | 56,046 | 302,968 | . | . | . | . | 612 |
| 302 Attorn ey General | 3,191,420 | 5,272 | 63,567 | 3,108,639 | . | . | . | 13,942 |
| 303 Texas Facilities Commission | 7,850 | . | . | . | . | . | . | 7,850 |
| 304 Comptroller of Pu blic Accounts | 162 | . | . | . | . | . | . | 162 |
| 305 General Land Office | 812,781 | . | . | . | . | . | . | 812,781 |
| 306 Texas State Library and Archives Commission | 7,026 | 3,568 | . | 3,458 | . | . | . | . |
| 307 Secretary of State | 8,673 | 4,626 | . | 3,197 | . | 850 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 54,636 | . | . | . | . | . | . | 54,636 |
| 320 Texas Workforce Commission | 650,248 | 24,934 | 15,976 | 605,094 | . | . | . | 4,244 |
| 323 Teacher Retirement System of Texas | 1 ,740,190 | . | 1,652,163 | 88,028 | . | . | . | . |
| 327 Employees Retirement System of Texas | 332,204 | . | 265,356 | 66,847 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 528,420 | 528,420 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 959,086 | 898,123 | . | 60,962 | . | . | . | . |
| 362 Texas Lottery Commission | 292,187 | 3,784 | . | . | . | . | . | 288,403 |
| 401 Adjutant General's Department | 28,104 | . | 13,168 | 1,039 | . | . | . | 13,897 |
| 405 Texas Department of Public Safety | 4,230,411 | 3,389,947 | 835,913 | . | . | 3,276 | . | 1,274 |
| 411 Texas Commission on Fire Protection | 14,036 | . | . | 14,036 | . | . | . | . |
| 454 Texas Department of Insurance | 17 | . | . | . | . | 2 | . | 15 |
| 455 Railroad Commission of Texas | 642,205 | . | 69,603 | . | . | . | . | 572,601 |
| 479 State Office of Risk Management | 7,151 | . | 7,151 | . | . | . | . | . |
| 529 Health and Human Services Commission | 10,747,164 | . | 447,371 | 10,212,348 | . | 75,277 | . | 12,167 |
| 530 Dep artment of Family and Protective Services | 1,132,269 | . | 907,484 | 218 ,174 | . | 6,609 | . | 2 |
| 537 Department of State Health Services | 286,239 | 52,852 | 124,958 | 108,394 | . | . | . | 36 |
| 538 Department of Assistive and Rehabilitative Services | 123,436 | . | 49,897 | 73,501 | . | . | . | 38 |
| 539 Department of Aging and Disability Services | 7,687,029 | . | 341,416 | 7,345,613 | . | . | . | . |
| 551 Department of Agriculture | 44,157 | . | 24,995 | . | . | . | . | 19,163 |
| 554 Texas Animal Health Commission | 12,478 | . | . | . | . | . | . | 12,478 |
| 555 Texas AgriLife Extensio n Service | 51,175 | . | 51,175 | . | . | . | . | . |
| 576 Texas Forest Service | 29,749 | 29,749 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,536,240 | . | 1,116,675 | . | . | . | . | 419,565 |
| 601 Texas Department of Transportation | 9,798,607 | 41,156 | 2,003,707 | 21,855 | 6,692,563 | 507,744 | . | 531,582 |
| 665 Texas Juvenile Probation Commission | 165,120 | 165,120 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,888,658 | . | 400,483 | . | . | 1,433 | . | 1,486,742 |
| 696 Texas Department of Criminal Justice | 1,535,023 | 150,421 | 1,384,555 | . | . | 47 | . | . |
| 701 Texas Education Agency | 22,513,410 | 22,513,410 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,572 ,918 | 7,572,918 | . | . | . | . | . | . |
| 713 Tarleton State University | 428,303 | . | 399,517 | 23,265 | . | 4,521 | . | 1,000 |
| 714 University of Texas at Arlington | 5,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 259,245 | . | 223,163 | 350 | . | . | 35,300 | 432 |
| 721 University of Texas at Austin | 69,590 | . | 69,501 | . | . | 89 | . | . |
| 731 Texas Woman's University | 7,494 | . | 2,324 | 5,170 | . | . | . | . |
| 733 Texas Tech University | 181 | . | 181 | . | . | . | . | . |
| 735 Midwestern State University | 13,993 | . | 13,993 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 4,000 | . | . | 4,000 | . | . | . | . |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 34 | . | . | . | . | . | . | 34 |
| 756 Sul Ross State University | 365 | . | 365 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 12 | . | 12 | . | . | . | . | . |
| 761 Texas A&M International University | 2,287 | . | 2,287 | . | . | . | . | . |
| 772 Texas School for the Deaf | 563 | . | . | 563 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 908,082 | 793,811 | 51,745 | 60,806 | . | . | . | 1,720 |
| 802 Parks and Wildlife Department | 153,172 | . | 123,482 | . | . | 1,489 | 27,915 | 285 |
| 902 Comptroller - State Fiscal | 415,408 | 83,748 | 245,374 | 2,000 | . | . | . | 84,286 |
| County Total | 82,358,251 | 36,344,800 | 12,277,363 | 22,037,681 | 6,692,563 | 602,682 | 63,215 | 4,339,947 |