Erath County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 214 . . . . 201 . 13
102 House of Representatives 35,131 . 34,560 . . 539 . 32
241 District Courts - Comptroller's Judi 361,418 110,023 249,431 . . . . 1,964
300 Governor - Fiscal 51,793 . . 51,793 . . . .
302 Attorney General 904,938 52,179 37,418 769,810 . . . 45,531
303 General Services Commission 39 . . . . . . 39
304 Comptroller of Public Accounts 53,802 . 52,810 . . 200 . 792
305 General Land Office 191,810 . 100,508 . . . . 91,302
315 Comptroller - Prepaid Higher Educati 99,243 . . . . . . 99,243
318 Texas Commission for the Blind 16,919 . . 16,899 . . . 20
320 Texas Workforce Commission 1,096,230 . 98,331 995,040 . . . 2,859
323 Teacher Retirement System 3,072,673 . 2,796,036 276,637 . . . .
324 Department of Human Services 7,518,519 . 415,475 7,012,024 . 86,144 . 4,875
327 Employees Retirement System 3,911,318 . 3,787,629 123,689 . . . .
329 Real Estate Commission 3,357 . 3,357 . . . . .
330 Texas Rehabilitation Commission 535,904 . 182,826 319,762 . 29,388 . 3,928
332 Texas Department of Housing and Comm 105,057 3,920 196 100,860 . . . 82
340 Texas Department on Aging 802 . . 802 . . . .
362 Texas Lottery Commission 116,869 . . . . . . 116,869
367 Telecommunications Infrastructure Fu 955,673 955,673 . . . . . .
401 Adjutant General 14,653 . 13,302 . . 1,351 . .
403 Texas Veterans Commission 1,233 . . . . . . 1,233
405 Department of Public Safety 579,464 . 570,758 . . 415 . 8,291
406 Texas Military Facilities Commission 729 . . . . 729 . 0
451 Department of Banking 8,360 . 8,160 . . 200 . 0
455 Railroad Commission 47,761 . 44,061 . . 3,340 . 360
479 State Office of Risk Management 5,419 . 5,419 . . . . .
480 Texas Department of Economic Develop 420 . . . . 420 . .
501 Texas Department of Health 9,118,462 . 53,404 9,061,754 . 5 . 3,299
503 Board of Medical Examiners 244 . . . . . . 244
517 Texas Commission on Alcohol and Drug 323,844 . . 323,844 . . . .
530 Department of Protective and Regulat 1,444,193 . 499,588 735,017 . 204,675 . 4,914
532 Interagency Council on Early Childho 425,930 . . 425,930 . . . .
551 Department of Agriculture 280,053 . 228,392 . . 45,703 . 5,958
554 Texas Animal Health Commission 310,349 . 176,847 . . 1,244 . 132,258
555 Texas Agricultural Extension Service 517,711 . 503,410 . . 13,538 . 762
556 Texas Agricultural Experiment Statio 607,081 . 572,488 . . 31,029 . 3,564
557 Texas Veterinary Medical Diagnostic 1,280 . 1,280 . . . . .
576 Texas Forest Service 301 . . . . . . 301
577 Texas Animal Damage Control Service 32,421 . 31,953 . . 468 . 0
582 Texas Natural Resource Conservation 427,106 119,042 277,148 . . 16,633 . 14,282
592 Soil and Water Conservation Board 1,265,176 10,272 172,188 889,421 . 1,036 . 192,259
601 Texas Department of Transportation 8,330,082 392,865 1,580,733 400 6,192,272 140,732 3,500 19,581
655 Texas Department of Mental Health an 13,596,542 . 477 13,596,065 . . . .
665 Texas Juvenile Probation Commission 209,472 209,472 . . . . . .
694 Texas Youth Commission 122,357 . 119,767 68 . . . 2,522
696 Texas Department of Criminal Justice 313,841 72,521 98,168 7,224 . 135,825 . 104
701 Texas Education Agency 15,617,246 15,616,672 572 . . . . 1
705 State Board for Educator Certificati 689,543 689,448 95 . . . . .
709 Texas A&M University System Health S 11,478 . 11,478 . . . . .
710 Texas A&M University System 3,887 . . . . 1,887 . 2,000
711 Texas A&M University (Main Universit 5,910 . 5,910 . . . . .
713 Tarleton State University 21,812,777 . 20,808,965 232,645 . 557,338 150,536 63,294
714 University of Texas at Arlington 75,530 . 75,530 . . . . .
719 Texas State Technical College System 36,569 . 36,479 . . . . 90
721 University of Texas at Austin 7,652 . 7,652 . . . . .
729 University of Texas Southwestern Med 29,940 . 29,940 . . . . .
731 Texas Woman's University 84,577 . 81,450 3,067 . . . 60
733 Texas Tech University 122,316 . 119,666 2,650 . . . .
736 University of Texas - Pan American 1,126 . 1,126 . . . . .
738 University of Texas at Dallas 13,465 . 13,465 . . . . .
739 Texas Tech University Health Science 18,490 . 18,490 . . . . .
744 University of Texas Health Science C 48,555 . 48,555 . . . . .
751 Texas A&M University - Commerce 176,571 . 176,567 . . . . 4
752 University of North Texas 27,970 . 17,404 10,567 . . . .
753 Sam Houston State University 85 . . 85 . . . .
755 Stephen F. Austin State University 7,358 . 7,358 . . . . .
756 Sul Ross State University 25,073 . 25,073 . . . . .
757 West Texas A&M University 47,643 . 47,643 . . . . .
758 Board of Regents, Texas State Univer 18,475 . 18,475 . . . . .
760 Texas A&M University - Corpus Christ 228 . 228 . . . . .
781 Texas Higher Education Coordinating 201,084 . . 135,308 . . . 65,776
802 Parks and Wildlife Department 200,772 79,257 118,271 . . 536 1,583 1,124
808 Texas Historical Commission 77,054 77,054 . . . . . .
813 Texas Commission on the Arts 15,510 . . 15,218 . . . 292
902 Comptroller - State Fiscal 129,358 128,957 . . . . . 400
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COUNTY TOTAL 96,522,434 18,517,355 34,386,512 35,106,579 6,192,272 1,273,576 155,619 890,521