Erath County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 255 . . . . . . 255
102 House of Representatives 58,211 . 57,622 . . 389 . 200
212 Office of Court Administration 13,638 13,638 . . . . . .
241 District Courts - Comptroller's Judi 377,719 121,424 255,590 . . . . 705
300 Governor - Fiscal 57,099 . . 57,099 . . . .
302 Attorney General 2,129,404 3,052 36,316 2,070,446 . . . 19,590
304 Comptroller of Public Accounts 55,592 . 54,890 . . . . 702
305 General Land Office 95,887 . 55,565 . . . . 40,321
306 Texas State Library and Archives Com 8,965 6,992 . 1,943 . . . 30
307 Secretary of State -1,264 . 297 -1,561 . . . .
315 Comptroller - Prepaid Higher Educati 152,887 . . . . . . 152,887
318 Texas Commission for the Blind 20,846 . . 20,845 . . . 1
320 Texas Workforce Commission 1,867,646 . 72,520 1,788,515 . . . 6,611
323 Teacher Retirement System 5,231,462 897,377 4,186,797 147,288 . . . .
324 Department of Human Services 12,895,783 . 336,569 11,975,552 . 578,712 . 4,950
327 Employees Retirement System 4,958,046 . 4,845,321 111,986 . . . 738
329 Real Estate Commission 1,336 . 1,336 . . . . .
330 Texas Rehabilitation Commission 420,501 . 128,538 257,482 . 30,280 . 4,201
332 Texas Department of Housing and Comm 118,612 640 . 115,972 . . . 2,000
357 Office of Rural Community Affairs 40,347 40,347 . . . . . .
362 Texas Lottery Commission 67,499 . . . . . . 67,499
367 Telecommunications Infrastructure Fu 590,229 590,229 . . . . . .
401 Adjutant General 28,562 . 25,744 . . 2,754 . 64
405 Department of Public Safety 822,903 . 813,840 . 3,036 910 . 5,118
406 Texas Military Facilities Commission 158 . . . . 158 . .
451 Department of Banking 57,615 . 57,615 . . . . .
455 Railroad Commission 51,176 . 48,272 . 463 1,691 . 750
479 State Office of Risk Management 64,342 . 64,342 . . . . .
501 Texas Department of Health 1,341,070 . 89,703 1,242,884 . 7,525 . 959
506 University of Texas M.D. Anderson Ca 90 . . . . 90 . .
517 Texas Commission on Alcohol and Drug 1,570,854 63,415 . 1,507,439 . . . .
529 Health and Human Services Commission 8,153,460 . . 8,153,460 . . . .
530 Department of Protective and Regulat 1,675,600 . 498,523 773,015 250 397,584 . 6,227
532 Interagency Council on Early Childho 681,131 . . 681,131 . . . .
551 Department of Agriculture 301,997 . 252,271 . 2,381 43,546 . 3,799
554 Texas Animal Health Commission 332,021 . 210,116 . 12 . . 121,893
555 Texas Agricultural Extension Service 555,962 . 545,095 . 2,230 7,387 . 1,250
556 Texas Agricultural Experiment Statio 554,071 . 516,321 . 6,698 30,072 . 981
576 Texas Forest Service 114,489 114,456 34 . . . . .
577 Texas Animal Damage Control Service 33,059 . 33,059 . . . . .
582 Texas Commission on Environmental Qu 606,913 . 517,148 . 1,146 31,282 . 57,338
592 Soil and Water Conservation Board 469,099 50,702 195,788 200,075 238 777 . 21,519
601 Texas Department of Transportation 6,289,150 28,350 1,829,157 400 4,335,546 69,241 . 26,457
655 Texas Department of Mental Health an 16,715,967 . . 16,715,938 . 19 . 10
665 Texas Juvenile Probation Commission 255,777 255,777 . . . . . .
694 Texas Youth Commission 82,448 . 81,035 . . 482 . 932
696 Texas Department of Criminal Justice 315,369 78,582 73,358 . . 163,429 . 1
701 Texas Education Agency 11,097,182 11,052,925 43,950 . . . . 306
710 Texas A&M University System 1,385 . . . . 1,385 . .
713 Tarleton State University 25,504,032 . 24,015,954 654,154 5,200 548,412 45,607 234,706
714 University of Texas at Arlington 137,233 . 134,283 2,950 . . . .
715 Prairie View A&M University 2,950 . . 2,950 . . . .
719 Texas State Technical College System 3,558 . . 1,731 . . . 1,827
723 University of Texas Medical Branch a 18,225 . 18,225 . . . . .
729 University of Texas Southwestern Med 20,300 . 20,300 . . . . .
730 University of Houston 14,954 . 14,954 . . . . .
731 Texas Woman's University 72,460 . 71,985 . . . . 475
732 Texas A&M University - Kingsville 102 . . . . 102 . .
733 Texas Tech University 304,923 . 290,173 14,750 . . . .
734 Lamar University-Beaumont 135 . . . . . . 135
735 Midwestern University 4,048 . . 4,048 . . . .
736 University of Texas - Pan American 9,398 . 9,263 . . . . 135
737 Angelo State University 1,487 . 1,352 . . . . 135
738 University of Texas at Dallas 14,051 . 14,051 . . . . .
739 Texas Tech University Health Science 25,792 . 25,792 . . . . .
751 Texas A&M University - Commerce 157,155 . 155,457 . . . 1,599 99
752 University of North Texas 59,822 . 53,539 6,283 . . . .
753 Sam Houston State University 5,560 . . 5,409 . . . 151
754 Southwest Texas State University 956 . 956 . . . . .
755 Stephen F. Austin State University 49,977 . 47,027 2,950 . . . .
756 Sul Ross State University 150 . . . . . . 150
758 Board of Regents, Texas State Univer 23,330 . 23,330 . . . . .
760 Texas A&M University - Corpus Christ 8,293 . 8,293 . . . . .
761 Texas A&M International University 135 . . . . . . 135
763 University of North Texas Health Sci 700 . 700 . . . . .
781 Texas Higher Education Coordinating 267,046 . . 211,591 . . . 55,455
802 Parks and Wildlife Department 270,795 . 262,161 . 402 506 6,384 1,342
808 Texas Historical Commission 36,928 36,928 . . . . . .
809 State Preservation Board 870 . . . . 870 . .
813 Texas Commission on the Arts 8,895 . . 8,895 . . . .
902 Comptroller - State Fiscal 155,805 131,555 . -544 . . . 24,794
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COUNTY TOTAL 108,512,615 13,486,388 41,094,527 46,735,075 4,357,599 1,917,602 53,590 867,834