Erath County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway C onstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 162 | . | . | . | . | 162 | . | . |
| 102 House of Representatives | 66,936 | . | 66,53 5 | . | . | 401 | . | . |
| 212 Office of Court Administration | 21,456 | 21,456 | . | . | . | . | . | . |
| 241 Di strict Courts-Comptroller's Judiciary Section | 457,864 | 146,743 | 310,621 | . | . | . | . | 500 |
| 30 0 Governor-Fiscal | 41,578 | . | . | 41,578 | . | . | . | . |
| 302 Attorney General | 3,816,423 | 19,135 | 43,448 | 3,701,224 | . | . | . | 52,616 |
| 304 Comptrol ler of Public Accounts | 81,662 | . | 80,940 | . | . | 200 | . | 522 |
| 305 General Land Office | 191,709 | . | . | . | . | . | . | 191,709 |
| 306 Texas State Library and Archives Commission | 3,855 | 2,175 | . | 1,680 | . | . | . | . |
| 307 Secretary of State | 328,338 | 316,661 | . | 11,677 | . | . | . | . |
| 308 State Auditor | 390 | . | . | . | . | . | . | 390 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 729,379 | . | . | . | . | . | . | 729,379 |
| 320 Texas Workforce Commission | 1,084,122 | . | 255,968 | 826,661 | . | . | . | 1,493 |
| 323 Teacher Retirement System of Texas | 7,139,738 | . | 6,873,372 | 266,366 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,156,494 | . | 1,124,677 | 31,817 | . | . | . | . |
| 329 Texas Real Estate Commission | 200 | . | 200 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 23,703 | . | . | 23,703 | . | . | . | . |
| 357 Office of Rural Community Affairs | 255,473 | 205,473 | . | 50,000 | . | . | . | . |
| 362 Texas Lottery Commission | 351,865 | . | . | . | . | . | . | 351,865 |
| 370 Texas Residentia l Construction Commission | 2,997 | . | 2,997 | . | . | . | . | 0 |
| 401 Adjutant General's Depar tment | 26,356 | . | 1,741 | 21,792 | . | 2,822 | . | . |
| 403 Texas Veterans Commissi on | 42,630 | . | 42,128 | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 868,231 | 122,850 | 735,807 | . | . | 394 | . | 9,180 |
| 451 Texas Department of B anking | 87,076 | . | 86,976 | . | . | 100 | . | . |
| 458 Texas Alcoholic Beverage Commissi on | 12,424 | 11,813 | 311 | . | . | . | . | 300 |
| 466 Office of Consumer Credit Commis sioner | 152 | . | . | . | . | . | . | 152 |
| 479 State Office of Risk Management | 1,027 | . | 1,027 | . | . | . | . | . |
| 503 Texas Medical Board | 159 | . | -800 | . | . | . | . | 959 |
| 529 Health and Human Services Commission | 12,974,026 | . | 355,012 | 11,560,944 | . | 1,054,496 | . | 3,575 |
| 530 Department of Family and Protective Services | 1,237,371 | . | 469,127 | 764,340 | . | 3, 903 | . | 1 |
| 537 Department of State Health Services | 7,961,980 | 7,100 | 178,710 | 7,775,970 | . | . | . | 200 |
| 538 Department of Assistive and Rehabilitative Se rvices | 458,362 | . | 199,060 | 258,488 | . | 462 | . | 352 |
| 539 Department of Aging and Disabil ity Services | 23,527,323 | . | . | 23,527,323 | . | . | . | . |
| 551 Department of Agriculture | 305,245 | . | 155,724 | 91,823 | . | 51,135 | . | 6,562 |
| 554 Texas Animal Health Commission | 211,988 | . | 103,333 | . | . | 30 | . | 108,626 |
| 555 Texas Cooperative Extension | 746,311 | . | 737,571 | . | . | 7,362 | . | 1,378 |
| 556 Texas Agricultural Experiment Station | 579,590 | . | 552,730 | . | . | 26,030 | . | 830 |
| 576 Texas Forest Service | 36,838 | 36,838 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,076,103 | . | 1,025,246 | . | . | 29,280 | . | 21,577 |
| 592 Soil and Water Conservation Board | 332,760 | 23,791 | 137,510 | 108,741 | . | . | . | 62,718 |
| 601 Texas Department of Transportation | 17,498,211 | 242,738 | 1,943,610 | 18,624 | 14,494,767 | 773,810 | . | 24,662 |
| 665 Texas Juv enile Probation Commission | 193,621 | 192,860 | . | . | . | . | . | 761 |
| 694 Texas Youth Commissio n | 114,289 | . | 110,444 | . | . | 3,845 | . | . |
| 696 Texas Department of Criminal Just ice | 684,642 | 64,377 | 317,980 | . | . | 302,284 | . | 1 |
| 701 Texas Education Age ncy | 19,655,456 | 19,654,373 | 1,083 | . | . | . | . | . |
| 710 Texas A&M University System | 155 | . | 155 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 181,560 | . | 181,546 | . | . | . | . | 14 |
| 713 Tarleton State University | 29,293,212 | . | 28,127,237 | 451,839 | . | 511,185 | . | 202,950 |
| 714 University of Texas at Arlington | 116,536 | . | 110,286 | 6,250 | . | . | . | . |
| 717 Texas Southern University | 38,666 | . | 38,666 | . | . | . | . | . |
| 719 Texas State Technical College System | 13,483 | . | 11,283 | 2,200 | . | . | . | . |
| 721 University of Texas at Austin | 51,1 22 | . | 51,022 | . | . | . | . | 100 |
| 729 University of Texas Southwestern Medical Center at Dalla | 8,813 | . | 8,813 | . | . | . | . | . |
| 730 University of Houston | 81,953 | . | 81,953 | . | . | . | . | . |
| 731 Texas Woman's University | 110,160 | . | 110,160 | . | . | . | . | . |
| 733 Texas Tech University | 290,594 | . | 270,249 | 20,300 | . | . | . | 45 |
| 734 Lamar University | 50 | . | . | . | . | . | . | 50 |
| 737 An gelo State University | 15,287 | . | 14,087 | . | . | . | . | 1,200 |
| 739 Texas Tech Uni versity Health Sciences Center | 50,795 | . | 50,795 | . | . | . | . | . |
| 742 University of Texas of the Permian Basi n | 8,647 | . | 8,647 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 2,375 | . | . | 2,375 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 9,571 | . | 9,571 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 2,372 | . | 2,372 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 193,948 | . | 193,538 | . | . | 410 | . | . |
| 752 University of North Texas | 149,352 | . | 144,602 | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 13,859 | . | 13,049 | . | . | . | . | 809 |
| 754 Texas State University-San Marcos | 46,365 | . | 45,365 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 42,555 | . | 42,555 | . | . | . | . | . |
| 756 Sul Ross State University | 59 | . | . | . | . | . | . | 59 |
| 760 Texas A&M University-Corpus C hristi | 60 | . | 60 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at For t | 64,341 | . | 64,341 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 2,286 | . | 1,986 | . | . | . | . | 300 |
| 781 Texas Higher Education Coordinating Board | 644,987 | . | 141,691 | 307,162 | . | . | . | 196,134 |
| 802 Parks and Wildlife Department | 317,457 | . | 272,323 | . | . | 2,659 | . | 42,475 |
| 808 Texas Historical Commission | 98 | . | . | . | . | . | . | 98 |
| 813 Texas Commission on the Arts | 1,753 | . | . | 1,753 | . | . | . | . |
| 902 Comptroller-State Fiscal | 259,176 | 203, 133 | . | . | . | . | . | 56,043 |
| County Total | 136,398,158 | 21,271,514 | 45,909,439 | 49,879,380 | 14,494,767 | 2,770,972 | . | 2,072,086 |