Erath County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 290 . . . . 45 . 245
102 House of Representatives 59,684 . 59,448 . . 223 . 14
212 Office of Court Administration 36,288 36,288 . . . . . .
241 District Courts - Comptroller's Judi 381,516 123,492 254,752 . . . . 3,272
300 Governor - Fiscal 64,186 24,500 . 39,686 . . . .
302 Attorney General 1,417,257 6,955 51,491 1,328,659 . . . 30,153
304 Comptroller of Public Accounts 57,924 . 57,600 . . . . 324
305 General Land Office 421,931 . . . . . . 421,931
306 Texas State Library and Archives Com 5,219 3,500 . 1,719 . . . .
307 Secretary of State -316 . . -316 . . . .
315 Comptroller - Prepaid Higher Educati 461,733 . . . . . . 461,733
320 Texas Workforce Commission 1,081,136 . 233,058 841,207 . . . 6,871
323 Teacher Retirement System 7,382,183 407,136 6,693,254 281,794 . . . .
324 Department of Human Services 127,841 . . 127,841 . . . .
327 Employees Retirement System 5,265,321 . 5,158,930 105,350 . . . 1,041
332 Texas Department of Housing and Comm 118,966 . . 118,966 . . . .
357 Office of Rural Community Affairs 160,263 156,561 . 3,701 . . . .
362 Texas Lottery Commission 179,364 . . . . . . 179,364
370 Texas Residential Construction Commi 807 . 807 . . . . .
401 Adjutant General 3,175 . . . . 3,175 . .
403 Texas Veterans Commission 357 . . . . . . 357
405 Department of Public Safety 626,793 . 615,005 . 1,965 957 . 8,865
406 Texas Military Facilities Commission 1,105 . . . . 1,105 . .
451 Department of Banking 73,048 . 73,048 . . . . .
452 Department of Licensing and Regulati 21 . . . . . . 21
454 Texas Department of Insurance 44,762 . 43,658 . 1,103 . . .
455 Railroad Commission 39,085 . 36,521 . . 2,563 . .
458 Alcoholic Beverage Commission 25,785 . . 24,232 1,453 100 . .
479 State Office of Risk Management 20,354 . 20,354 . . . . .
507 Board of Nurse Examiners 9 . . . . . . 9
529 Health and Human Services Commission 10,551,071 . 222,777 9,729,030 . 598,618 . 646
530 Department of Protective and Regulat 1,524,690 . 397,473 716,730 . 410,183 . 304
537 Department of State Health Services 5,278,600 88,340 198,683 4,982,655 . 8,672 . 250
538 Department of Assistive and Rehabili 512,030 . 136,607 339,712 . 30,124 . 5,587
539 Department of Aging and Disability S 19,846,865 . 162,440 19,684,425 . . . .
551 Department of Agriculture 305,755 . 248,044 500 10,117 45,444 . 1,650
554 Texas Animal Health Commission 319,404 . 209,928 . 100 72 . 109,303
555 Texas Agricultural Extension Service 597,209 . 591,740 . 2,377 2,061 . 1,030
556 Texas Agricultural Experiment Statio 516,084 . 446,152 . 13,648 40,077 . 16,207
576 Texas Forest Service 27,631 27,631 . . . . . .
580 Water Development Board 1,490,900 1,490,900 . . . . . .
582 Texas Commission on Environmental Qu 1,065,830 . 1,002,801 . 1,094 29,874 . 32,061
592 Soil and Water Conservation Board 499,903 39,637 143,542 298,724 . . . 18,001
601 Texas Department of Transportation 8,780,077 314,775 1,623,563 6,187 6,732,896 36,502 24,925 41,228
665 Texas Juvenile Probation Commission 246,085 246,085 . . . . . .
694 Texas Youth Commission 171,936 . 165,878 . . 5,999 . 60
696 Texas Department of Criminal Justice 545,658 72,307 227,180 . . 242,830 . 3,341
701 Texas Education Agency 18,366,796 18,366,113 683 . . . . .
710 Texas A&M University System 300 . 300 . . . . .
711 Texas A&M University (Main Universit 10,595 . 10,595 . . . . .
713 Tarleton State University 26,593,174 . 25,364,646 560,626 5,379 428,323 . 234,200
714 University of Texas at Arlington 144,086 . 140,728 3,358 . . . .
715 Prairie View A&M University 1,172 . 1,172 . . . . .
717 Texas Southern University 42,272 . 42,272 . . . . .
719 Texas State Technical College System 22,438 . 21,727 . . . . 711
721 University of Texas at Austin 10,183 . 9,183 . . . . 1,000
730 University of Houston 13,540 . 13,540 . . . . .
731 Texas Woman's University 102,064 . 101,764 . . . . 300
733 Texas Tech University 198,203 . 179,965 17,950 . 150 . 138
734 Lamar University 22,726 . 22,376 . . . . 350
736 University of Texas - Pan American 14,758 . 14,758 . . . . .
737 Angelo State University 18,212 . 18,212 . . . . .
738 University of Texas at Dallas 4,262 . 4,262 . . . . .
739 Texas Tech University Health Science 39,582 . 38,682 . . . . 900
747 University of Texas at Brownsville 27 . . . . 27 . .
750 University of Texas at Tyler 500 . . . . . . 500
751 Texas A&M University - Commerce 180,114 . 180,004 . . . . 110
752 University of North Texas 43,617 . 43,617 . . . . .
754 Southwest Texas State University 4,868 . 4,868 . . . . .
755 Stephen F. Austin State University 8,185 . 4,595 3,590 . . . .
756 Sul Ross State University 150 . . . . . . 150
757 West Texas A&M University 62,482 . 62,064 . . . . 418
758 Board of Regents, Texas State Univer 27,110 . 27,110 . . . . .
760 Texas A&M University - Corpus Christ 31 . 31 . . . . .
761 Texas A&M International University 50 . . . . . . 50
763 University of North Texas Health Sci 69,197 . 69,197 . . . . .
764 Texas A&M University - Texarkana 541 . 191 . . . . 350
781 Texas Higher Education Coordinating 465,605 . 79,162 259,751 . . . 126,692
802 Parks and Wildlife Department 230,571 . 165,203 . 1,929 18,111 26,853 18,475
813 Texas Commission on the Arts 4,107 . . 4,107 . . . .
902 Comptroller - State Fiscal 182,397 151,839 . . . . . 30,559
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COUNTY TOTAL 117,219,724 21,556,057 45,695,638 39,480,183 6,772,062 1,905,235 51,778 1,758,770