Falls County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 14 | . | . | . | . | 14 | . | . |
| 103 Texas Legislative Council | 22,094 | . | 22,094 | . | . | . | . | . |
| 212 Office of Court Administration | 22,430 | 22,430 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 370,781 | 53,034 | 317,522 | . | . | . | . | 225 |
| 300 Governor - Fiscal | 49,932 | 49,932 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 507,277 | 43,404 | 100,821 | 297,233 | . | . | . | 65,819 |
| 304 Comptroller of Public Accounts | 70 | . | . | . | . | . | . | 70 |
| 305 Texas General Land Office | 1,845,716 | . | . | . | . | . | . | 1,845,716 |
| 306 Texa s State Library and Archives Commission | 7,771 | . | . | 7,771 | . | . | . | . |
| 307 Secretary of State | 19,282 | 18,062 | . | 920 | . | 300 | . | . |
| 320 Texas Workforce Commission | 3,154,988 | . | 127,41 1 | 3,024,602 | . | . | . | 2,974 |
| 323 Teacher Retirement System of Texas | 653,244 | . | 528,924 | 124,320 | . | . | . | . |
| 327 Employees Retirement Sy stem of Texas | 1,113,995 | . | 665,499 | 448,496 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 192,650 | 15,729 | . | 102,191 | . | . | . | 74,730 |
| 357 Texas Department of Rural Affairs | 185,786 | 177,481 | . | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 143,091 | . | . | . | . | . | . | 143,091 |
| 405 Texas Department of Public Safety | 294,881 | 39,793 | 255,088 | . | . | . | . | . |
| 479 State Of fice of Risk Management | 232,259 | . | 232,259 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 19,581 | . | 19,581 | . | . | . | . | . |
| 529 Health and Human Services Commission | 12,376,688 | . | 575,955 | 10,045, 094 | . | 1,754,444 | . | 1,195 |
| 530 Department of Family and Protective Services | 3 87,920 | . | 226,679 | 159,903 | . | 1,338 | . | . |
| 537 Department of State Hea lth Services | 544,850 | . | 172,056 | 370,920 | . | 1,873 | . | 0 |
| 538 Department of Assistive and Rehabilitative Services | 13,305 | . | . | 9,682 | . | 3,254 | . | 369 |
| 539 Department of Aging and Disability Services | 11,757,220 | . | 2,798,001 | 8,959,179 | . | 22 | . | 18 |
| 551 Department of Agriculture | 11,848 | . | . | 8,000 | . | . | . | 3,848 |
| 555 Te xas AgriLife Extension Service | 30,908 | . | 30,908 | . | . | . | . | . |
| 556 Texas AgriLife Research | 336 | . | . | . | . | 336 | . | . |
| 576 Texas Forest Service | 103,691 | 103,691 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 594 | . | . | . | . | 594 | . | . |
| 601 Texas Department of Transportation | 17,225,099 | . | 1,996,785 | 700 | 12,836,239 | 2,386,623 | . | 4,753 |
| 694 Tex as Youth Commission | 3,522,361 | . | 3,489,388 | . | . | 3,502 | . | 29,47 1 |
| 696 Texas Department of Criminal Justice | 12,641,792 | 227,253 | 11,079,859 | . | . | 1,334,458 | . | 222 |
| 701 Texas Education Agency | 18,391,088 | 18,390,825 | 264 | . | . | . | . | . |
| 709 Texas A&M University System Health Sci ence Center | 214 | . | . | . | . | 214 | . | . |
| 715 Prairie View A&M University | 45,073 | . | 38,673 | 6,400 | . | . | . | . |
| 719 Texas State Technical College System | 322,345 | . | 319,295 | . | . | . | . | 3,050 |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 753 Sam Houston State University | 3,910 | . | 3,763 | . | . | . | . | 147 |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 781 Texas Higher Education Coord inating Board | 300 | . | . | . | . | . | . | 300 |
| 802 Te xas Parks and Wildlife Department | 14,261 | . | . | . | . | 5,563 | . | 8,698 |
| 902 Comptroller - State Fiscal | 130,663 | 79,385 | . | 2,000 | . | . | . | 49,278 |
| 907 Comptroller - State Energy Conservation Office | 43,731 | 43,731 | . | . | . | . | . | . |
| County Total | 86,406,037 | 19,264,748 | 23,000,827 | 23,575,716 | 12,836,239 | 5,492,535 | . | 2,235,972 |