Eastland County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 56 . . . . 56 . .
102 House of Representatives 26,542 . 26,100 . . 118 . 325
212 Office of Court Administration 5,058 . 5,058 . . . . .
226 6th Court of Appeals District 39,224 . 30,800 . . . 8,424 .
231 11th Court of Appeals District 120,356 -74 88,779 . . 8,076 9,610 13,965
232 12th Court of Appeals District 63,521 . 53,387 . . . 10,134 .
241 District Courts Compt Jud Sec 83,991 39,450 44,413 . . . . 128
300 Governor - Fiscal 7,177 . . 7,177 . . . .
302 Office of the Attorney General 568,582 32,584 7,091 517,085 . . . 11,823
303 General Services Commission 98 . . . . . . 98
304 Comptroller of Public Accounts 623 . . . . . . 623
305 General Land Office 44,980 . 4,935 . . . . 40,045
307 Secretary of State 450 . . . . 450 . .
315 Comptroller - Prepaid Higher Educati 7,434 . . . . . . 7,434
318 Texas Commission for the Blind 5,561 . 1,305 4,257 . . . .
320 Texas Workforce Commission 14,433 . 14,302 . . . . 131
323 Teacher Retirement System 783,524 . 694,588 . . . . 88,937
324 Department of Human Services 5,450,300 216 478,663 4,933,998 . 35,096 . 2,327
327 Employees Retirement System 136,464 . 96,250 15,000 . . . 25,214
330 Texas Rehabilitation Commission 113,907 . 694 113,213 . . . .
332 Texas Dept Housing/Community Affairs 828,340 823,840 . 4,500 . . . .
362 Texas Lottery Commission 54,183 7,611 323 . . . . 46,249
367 Telecommunications Infrastructure Fu 516,126 516,126 . . . . . .
401 Adjutant General 7,622 . . . . 7,622 . .
403 Texas Veterans Commission 403 . 249 . . . . 154
405 Department of Public Safety 214,665 66 123,752 . . 86,881 . 3,966
407 Comm Law Enf Officer Stds/Educ 9,209 9,209 . . . . . .
411 Texas Comm on Fire Protection 52,484 . . 17,484 . . . 35,000
455 Railroad Commission 1,040,700 17 514,645 . . 4,347 700 520,991
479 State Office of Risk Management 8,654 . 8,654 . . . . .
501 Texas Department of Health 8,800,501 . 79,224 8,721,277 . . . .
529 Health and Human Services Commission 110 . . . . 110 . .
530 Dept of Protective & Reg Services 127,847 91 40,407 75,736 . 11,452 . 161
532 Interagy Cncl-Early Childhood Intvn 3,204 . . 3,204 . . . .
554 Texas Animal Health Commission 24,338 . 23,540 . . . . 798
555 Texas Agriculture Extension Service 24,337 . 24,172 . . 146 . 20
556 Texas Agricultural Expermt Sta 38,031 . 37,851 . . 150 . 30
582 Texas Natural Resource Conservation 1,970,218 . 762,741 . . . . 1,207,477
592 Soil and Water Conservation Board 14,367 . 1,511 11,775 . . . 1,081
601 Texas Dept of Transportation 10,233,155 62,460 228,042 1,200 9,776,591 147,312 . 17,549
655 Texas Department of MH/MR 36,308 . 34,249 11 . 2,047 . .
665 Texas Juvenile Probation Commission 107,741 107,741 . . . . . .
694 Texas Youth Commission 248,996 10 5,111 1,023 . 96 . 242,756
696 Texas Dept of Criminal Justice 1,208,121 144,427 1,059,524 3,261 . . . 909
701 Texas Education Agency 13,825,921 13,820,388 5,534 . . . . .
704 Public Community / Jr Colleges 2,025,000 2,025,000 . . . . . .
710 Texas A&M University System 57,416 . 57,395 . . 21 . .
713 Tarleton State University 293,699 . 207,838 . . 85,560 . 300
719 Texas State Technical College System 1,122 . 681 . . . . 441
731 Texas Woman's University 2,306 . 2,306 . . . . .
737 Angelo State University 1,355 . . . . 1,230 . 125
753 Sam Houston State University 226 . 164 62 . . . .
755 Stephen F Austin State Univ 4,270 . 4,270 . . . . .
763 Univ of North Texas HSC at Fort Wort 7,982 . 7,982 . . . . .
781 Texas Higher Ed Coordinating Bd 97,388 94,376 -10 3,022 . . . .
802 Parks & Wildlife Department 50,448 . 6,071 . . 663 18,588 25,127
808 Texas Historical Commission 5,000 . . 5,000 . . . .
813 Texas Commission on the Arts 1,177 31 1,146 . . . . .
902 Comptroller - Fiscal 562,026 356,621 205,405 . . . . .
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COUNTY TOTAL 49,977,276 18,040,188 4,989,140 14,438,285 9,776,591 391,432 47,456 2,294,184