Erath County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 200 | . | . | . | . | 200 | . | . |
| 102 House of Representatives | 99,511 | . | 99,224 | . | . | 287 | . | . |
| 212 Office of Court Admini stration | 20,555 | 20,555 | . | . | . | . | . | . |
| 2 41 District Courts - Comptroller's Judiciary Section | 520,018 | 202,809 | 316,566 | . | . | . | . | 643 |
| 300 Governor - Fiscal | 122,744 | 52,273 | . | 70, 471 | . | . | . | . |
| 302 Attorney General of Texas | 3,392,275 | 1 9,235 | 45,937 | 3,266,548 | . | . | . | 60,554 |
| 304 Comptroller of Public Accounts | 67,390 | . | 66,897 | . | . | 250 | . | 243 |
| 305 Texas General Land Office | 1,345,809 | . | . | . | . | . | . | 1,345,809 |
| 306 Texas State Library and Archives Commission | 9,904 | 9,904 | . | . | . | . | . | . |
| 307 Secretary of State | 53,070 | 54,375 | . | -1,305 | . | . | . | . |
| 312 Texas State Securities Board | 99 | . | . | . | . | . | . | 99 |
| 315 Comptroller - Prepaid Higher Educati on Tuition Board | 1,145,343 | . | . | . | . | . | . | 1,145,343 |
| 320 Texas Work force Commission | 4,663,455 | . | 367,149 | 4,284,265 | . | . | . | 12,042 |
| 323 Teacher Retirement System of Texas | 9,857,787 | . | 9,567,918 | 289,870 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,502,121 | . | 1,366,4 87 | 135,634 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 14 ,661 | . | . | 14,661 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 309,553 | 304,553 | . | 5,000 | . | . | . | . |
| 362 Texas Lotter y Commission | 1,306,768 | . | . | . | . | 3,000 | . | 1,303,768 |
| 401 Adjutant General's Department | 23,544 | . | 16,320 | 3,972 | . | 3,253 | . | . |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 908,0 55 | . | 904,184 | . | . | 1,295 | . | 2,576 |
| 451 Texas Department of Banking | 145,370 | . | 145,370 | . | . | . | . | . |
| 458 T exas Alcoholic Beverage Commission | 14,945 | 14,945 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 1,003 | . | 1,003 | . | . | . | . | . |
| 503 Texas Medical Board | 3,414 | . | 3,400 | . | . | . | . | 14 |
| 506 University of Texas M.D. Anderson Cancer Center | 8,108 | . | 8,108 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 350 | . | 350 | . | . | . | . | . |
| 529 Health and Human Services Commission | 94,216,660 | . | 300,339 | 92,540,301 | . | 1,376,016 | . | 3 |
| 530 Department of Family and Protective Services | 1,914,488 | . | 1,109,314 | 804,855 | . | 319 | . | 0 |
| 537 Department of State Health Services | 7,323,337 | . | 270,985 | 7,051,207 | . | 770 | . | 375 |
| 538 Department of Assistive and Rehabilitat ive Services | 261,896 | . | 82,634 | 179,261 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 33,386,221 | . | 88,699 | 33,291,922 | . | 5,600 | . | . |
| 551 Department of Agriculture | 360,920 | . | 237,181 | 73,596 | . | 46,375 | . | 3,769 |
| 554 Texas Animal Health Commission | 360,672 | . | 259,144 | . | . | 171 | . | 101,356 |
| 555 Texas AgriLife Ex tension Service | 581,394 | . | 567,906 | . | . | 12,818 | . | 670 |
| 556 Texas AgriLife Research | 690,196 | . | 667,137 | . | . | 19, 908 | . | 3,150 |
| 576 Texas Forest Service | 128,383 | 98,458 | 24,415 | . | . | . | . | 5,511 |
| 580 Texas Water Development Board | -125 | . | . | . | . | -125 | . | . |
| 582 Texas Commission on Environmental Quality | 454,153 | . | 423,986 | . | . | 30,153 | . | 14 |
| 592 Soil and Water Conservation Board | 732,813 | 24,881 | 164,812 | 148,067 | . | . | . | 395,054 |
| 601 Texas Department of Transportation | 5,603,349 | 17,807 | 1,901,381 | 500 | 3,041,150 | 585,046 | . | 57,465 |
| 665 Texas Juvenile Probation Commission | 253,608 | 253,608 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 23,037 | . | 16,647 | . | . | . | . | 6,390 |
| 696 Texas Department of Criminal Justice | 621,260 | 194,638 | 239 ,999 | . | . | 170,366 | . | 16,258 |
| 701 Texas Education Agency | 28,417,284 | 28,410,488 | 6,796 | . | . | . | . | . |
| 710 Texas A&M Universit y System | 40,248 | . | 40,248 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 96,900 | . | 96,900 | . | . | . | . | . |
| 713 Tarleton State University | 26,523,061 | . | 25,929,493 | 317 | . | 532,677 | . | 60,575 |
| 714 University of Texas at Arlington | 154,881 | . | 154,881 | . | . | . | . | . |
| 719 Texas State Technical College System | 9,315 | . | 9,028 | . | . | 185 | . | 102 |
| 720 University of T exas System | 109,613 | . | 109,613 | . | . | . | . | . |
| 721 University of Texas at Austin | 31,237 | . | 31,237 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 31,039 | . | 31,039 | . | . | . | . | . |
| 730 University of Houston | 67,499 | . | 67,499 | . | . | . | . | . |
| 731 Texas Woman's University | 153,735 | . | 153,735 | . | . | . | . | . |
| 733 Texas Tech University | 106,447 | . | 104,752 | 1,200 | . | 320 | . | 175 |
| 734 Lamar Un iversity | 5,613 | . | 5,613 | . | . | . | . | . |
| 737 Angelo State University | 350 | . | . | . | . | . | . | 350 |
| 739 Texas Tech University Health Sciences Center | 4,807 | . | . | . | . | 4,807 | . | . |
| 743 University of Texas at San Antonio | 17,398 | . | 17,39 8 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 5,880 | . | 5,667 | . | . | 213 | . | . |
| 751 Texas A&M University - Commerce | 199,771 | . | 199,596 | . | . | 175 | . | . |
| 752 Unive rsity of North Texas | 213,290 | . | 213,290 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 38,375 | . | 38,375 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 3,607 | . | 3,607 | . | . | . | . | . |
| 756 Sul Ross State University | 96,202 | . | 96,202 | . | . | . | . | . |
| 757 West Texas A&M University | 2,14 6 | . | 2,146 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at For t | 16,294 | . | 16,294 | . | . | . | . | . |
| 770 Texas A&M University - C entral Texas | 5,953,021 | . | 5,100,383 | 1,000 | . | 4,613 | . | 847,025 |
| 781 Texas Higher Education Coordinating Board | 191,009 | . | . | 74,758 | . | . | . | 116,251 |
| 802 Texas Parks and Wildlife Department | 249,937 | 7,686 | 224,114 | . | . | 7,297 | . | 10,840 |
| 808 Texas Historical Commission | 1,000 | . | . | 1,000 | . | . | . | . |
| 813 Texas Commission on t he Arts | 4,050 | . | . | 4,050 | . | . | . | . |
| 902 Comptroller - State Fiscal | 411,230 | 252,606 | . | . | . | . | . | 158,624 |
| 907 Comptroller - State Energy Conservation Office | 61,803 | 61,803 | . | . | . | . | . | . |
| County Total | 235,665,971 | 30,000,622 | 51,921,397 | 142,241,150 | 3,041,15 0 | 2,805,988 | . | 5,655,664 |