Eastland County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 58,170 | . | 58,000 | . | . | 170 | . | . |
| 212 Office of Court Administration | 39,799 | 39,844 | . | . | . | 392 | . | -437 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 1,014,599 | . | 1,014,223 | . | . | 376 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 367,375 | 58,787 | 307,790 | . | . | . | . | 798 |
| 300 Governor - Fiscal | 58,803 | . | . | 58,803 | . | . | . | . |
| 302 Attorney General of Texas | 10,005,560 | 7,120 | 64,503 | 9,916,059 | . | . | . | 17,879 |
| 304 Comptroller of Public Accounts | 99 | . | . | . | . | . | . | 99 |
| 306 Texas State Library and Archives Commission | 7,326 | 3,712 | . | 3,614 | . | . | . | . |
| 307 Secretary of State | 6,704 | 822 | . | 5,882 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 62,874 | . | . | . | . | . | . | 62,874 |
| 320 Texas Workforce Commission | 3,011,447 | . | 27,263 | 2,978,042 | . | . | . | 6,143 |
| 323 Teacher Retirement System of Texas | 2,308,007 | . | 2,120,388 | 187,619 | . | . | . | . |
| 327 Employees Retirement System of Texas | 333,568 | . | 301,747 | 31,821 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 315,956 | 242,997 | . | 72,959 | . | . | . | . |
| 362 Texas Lottery Commission | 263,971 | . | . | . | . | . | . | 263,971 |
| 401 Adjutant General 's Department | 15,290 | . | 15,290 | . | . | . | . | . |
| 403 Texas Veterans Commission | 367 | . | . | . | . | . | . | 367 |
| 405 Texas Department of Public Safety | 1,181,171 | 11,601 | 1,165,363 | . | . | 3,306 | . | 900 |
| 455 Railroad Commission of Texas | 75,871 | . | 75,871 | . | . | . | . | . |
| 479 State Office of Risk Management | 25,728 | . | 25,728 | . | . | . | . | . |
| 503 Texas Medical Board | -325 | . | -350 | . | . | . | . | 25 |
| 529 Health and Human Services Commission | 51,711,867 | . | 522,685 | 51,102,436 | . | 86,746 | . | . |
| 530 Department of Family and Protective Services | 1,251,280 | . | 979,52 2 | 271,572 | . | 186 | . | . |
| 537 Department of State Health Services | 715,129 | . | 98,241 | 616,888 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 111,324 | . | . | 111,323 | . | . | . | 2 |
| 539 Department of Aging and Disability Services | 8,938,136 | . | 603,681 | 8,334,455 | . | . | . | . |
| 551 Department of Agriculture | 20,783 | 1,202 | . | . | . | . | . | 19,581 |
| 554 Texas Animal Health Commission | 17,772 | . | . | . | . | . | . | 17,772 |
| 555 Texas AgriLife Extension Service | 73,705 | . | 73,705 | . | . | . | . | . |
| 576 Texas Forest Service | 50,072 | 47,346 | 2,726 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 571,359 | . | 548,809 | . | . | . | . | 22,55 0 |
| 592 Soil and Water Conservation Board | 8,400 | . | . | 8,400 | . | . | . | . |
| 601 Texas Department of Transportation | 11,645,731 | 54,000 | 1,886,989 | 1,925 | 8,418,118 | 1,201,157 | . | 83,542 |
| 665 Texas Juvenile Probation Commis sion | 156,648 | 156,648 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 498,746 | . | 344,336 | . | . | 650 | . | 153,760 |
| 696 Texas Department of Criminal Justice | 1,903,984 | 166,000 | 1,737,984 | . | . | . | . | . |
| 701 Texas Education Agency | 19,919,261 | 19,919,261 | . | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 7,048,22 4 | 7,048,224 | . | . | . | . | . | . |
| 713 Tarleton State University | 343,195 | . | 335,911 | . | . | 6,284 | . | 1,000 |
| 714 Un iversity of Texas at Arlington | 12,384 | . | 12,384 | . | . | . | . | . |
| 719 Texas State Technical College System | 259,212 | . | 259,022 | . | . | . | . | 190 |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | -83,607 | . | -83,607 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 2,400 | . | . | . | . | . | . | 2,400 |
| 770 Texas A&M University - C entral Texas | 9,569 | . | 9,569 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 1,196,786 | 1,180,360 | 200 | 16,226 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 131,602 | . | 130,738 | . | . | 864 | . | . |
| 902 Comptroller - State Fiscal | 439,770 | 126, 077 | 252,784 | . | . | . | . | 60,909 |
| 907 Comptroller - State Energy Conservation Office | 41,809 | 41,809 | . | . | . | . | . | . |
| County Total | 126,148,943 | 29,105,811 | 12,891,496 | 73,718,023 | 8,418,118 | 1,300,171 | . | 715,324 |