Falls County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 12,127 | . | 12,085 | . | . | 42 | . | . |
| 102 House of Representatives | 39,208 | . | 39,131 | . | . | 77 | . | . |
| 212 Office of Court Administration | 23,648 | 23,648 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 374,502 | 60,189 | 314,118 | . | . | . | . | 195 |
| 302 Attorney General | 3,309,845 | 42,947 | 95,955 | 3,102,220 | . | . | . | 68,723 |
| 304 Comptroller of Public Accounts | 170 | . | . | . | . | . | . | 170 |
| 305 General Land Office | 846,742 | . | . | . | . | . | . | 846,742 |
| 306 Texas State Library and Archives Commission | 7,362 | . | . | 7,362 | . | . | . | . |
| 307 Secretary of State | 15,602 | 1,751 | . | 13,551 | . | 300 | . | . |
| 320 Texas Workforce Commission | 712,778 | . | 113,963 | 597,678 | . | . | . | 1,137 |
| 323 Teacher Retirement System of Texas | 348,032 | . | 278,471 | 69,560 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,116,626 | . | 590,288 | 526,337 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 169,339 | 9,180 | . | 160,122 | . | . | . | 37 |
| 357 Office of Rural Community Affairs | 364,095 | 355,504 | 93 | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 54,698 | . | . | . | . | . | . | 54,698 |
| 401 Adjutant General's Department | 8,115 | . | 6,485 | . | . | 1,145 | . | 485 |
| 405 Texas Department of Public Safety | 307,831 | 9,735 | 297,890 | . | . | . | . | 206 |
| 411 Texas Commission on Fire Protection | 1,466 | . | . | 1,466 | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 57,575 | . | 57,575 | . | . | . | . | . |
| 479 State Office of Risk Management | 266,112 | . | 266,112 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 14,151 | . | 14,151 | . | . | . | . | . |
| 529 Health and Human Services Commission | 10,755,671 | . | 419,642 | 9,086,957 | . | 1,247,671 | . | 1,400 |
| 530 Department of Family and Protective Services | 271,894 | . | 150,023 | 121,221 | . | 651 | . | . |
| 537 Department of State Health Services | 382,809 | . | 237,672 | 132,463 | . | 3,685 | . | 8,990 |
| 538 Department of Assistive and Rehabilitative Services | 7,809 | . | . | 7,809 | . | . | . | . |
| 539 Department of Aging and Disability Services | 9,342,440 | . | 1,106,768 | 8,235,672 | . | . | . | . |
| 554 Texas Animal Health Commission | 39,509 | . | 39,509 | . | . | . | . | . |
| 555 Texas AgriLife Ex tension Service | 48,002 | . | 48,002 | . | . | . | . | . |
| 556 Texas AgriLife Research | 3,941 | . | . | . | . | 3,941 | . | . |
| 576 Texas Forest Service | 227,799 | 227,799 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 6 9,907 | 69,907 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 318 | . | . | . | . | 318 | . | . |
| 592 Soil and Water Conservation Board | 7,500 | . | . | 7,500 | . | . | . | . |
| 601 Texas Department of Transportation | 23,455,959 | 35,347 | 1,155,888 | 7,963 | 20,457,877 | 1,745,196 | 48,000 | 5,689 |
| 694 Texas Youth Commission | 5,206,280 | . | 5,142,509 | . | . | 36,874 | . | 26,898 |
| 696 Texas Department of Criminal Justice | 10,304,119 | 230,090 | 9,109,376 | . | . | 964,284 | . | 369 |
| 701 Texas Education Agency | 24,670,686 | 24,670,686 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 84 | . | . | . | . | 84 | . | . |
| 714 University of Texas at Arlington | 12,580 | . | 2,240 | 10,340 | . | . | . | . |
| 715 Prairie View A&M University | 5,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 132,428 | . | 125,983 | . | . | . | . | 6,445 |
| 721 University of Texas at Austin | 10 | . | 10 | . | . | . | . | . |
| 753 Sam Houston Sta te University | 39,151 | . | 23,521 | 15,510 | . | . | . | 120 |
| 760 Texas A&M University - Corpus Christi | 13 | . | 13 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 98,028 | 9,615 | 71,979 | . | . | 587 | . | 15,847 |
| 808 Texas Historical Comm ission | 10,696 | . | 10,696 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 79,909 | 59,436 | . | . | . | . | . | 20,473 |
| County Total | 93,222,739 | 25,805,834 | 19,730,150 | 22,117,400 | 20,457,877 | 4,004,854 | 48,000 | 1,058,624 |