Erath County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 364 . . . . 364 . .
102 House of Representatives 212 . 51 . . 151 . 10
241 District Courts Compt Jud Sec 73,552 50,157 22,954 . . . . 441
300 Governor - Fiscal 62,156 . 2,231 50,756 . . . 9,169
302 Office of the Attorney General 441,586 43,786 14,053 353,585 . 75 . 30,087
303 General Services Commission 149 . . . . . . 149
304 Comptroller of Public Accounts 12,272 19 11,523 . . 200 . 531
305 General Land Office 42,597 30 9,899 . . 556 . 32,112
307 Secretary of State 1,001 . . 1,001 . . . .
315 Comptroller - Prepaid Higher Educati 20,966 . . . . . . 20,966
318 Texas Commission for the Blind 29,902 . 4,637 25,265 . . . .
320 Texas Workforce Commission 111,752 . 107,200 . . . . 4,552
323 Teacher Retirement System 2,607,573 . 2,412,539 . . . . 195,034
324 Department of Human Services 7,766,876 232 505,558 7,216,667 . 40,086 . 4,333
327 Employees Retirement System 98,667 . 45,219 10,000 . . . 43,448
329 Real Estate Commission 3,928 1,237 2,691 . . . . .
330 Texas Rehabilitation Commission 415,927 6 42,556 345,773 . 23,222 . 4,371
332 Texas Dept Housing/Community Affairs 153,091 2,850 31,727 118,514 . . . .
362 Texas Lottery Commission 52,024 . 353 . . . . 51,671
367 Telecommunications Infrastructure Fu 226,880 226,880 . . . . . .
401 Adjutant General 6,605 . 2,187 . . 1,260 . 3,158
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 61,862 51 47,773 . . 7,376 . 6,662
406 National Guard Armory Board 232 . 162 . . 70 . .
407 Comm Law Enf Officer Stds/Educ 11,330 11,330 . . . . . .
451 Department of Banking 175 . . . . 175 . .
455 Railroad Commission 2,603 . 924 . . 717 730 232
465 Texas Department of Commerce 84,392 . . 84,392 . . . .
479 State Office of Risk Management 1,663 . 1,663 . . . . .
480 Texas Dept. of Economic Development 139,041 . . 139,041 . . . .
501 Texas Department of Health 10,133,787 8,639 95,315 10,029,203 . . . 630
507 Board of Nurse Examiners 841 . 516 . . . . 325
517 Texas Com on Alcohol & Drug Abuse 276,813 . . 276,813 . . . .
530 Dept of Protective & Reg Services 694,140 15 77,335 511,504 . 101,701 . 3,584
532 Interagy Cncl-Early Childhood Intvn 398,208 . . 398,208 . . . .
551 Department of Agriculture 83,505 43 33,416 . . 46,174 . 3,872
554 Texas Animal Health Commission 150,228 23 147,879 . . . . 2,326
555 Texas Agriculture Extension Service 499,219 . 476,115 . . 21,367 . 1,737
556 Texas Agricultural Expermt Sta 726,710 . 653,254 . . 47,380 18,459 7,618
577 Texas Animal Damage Control Service 30,493 . 30,178 . . 315 . .
582 Texas Natural Resource Conservation 499,955 63 435,764 . . 11,354 . 52,775
592 Soil and Water Conservation Board 226,685 18,482 13,559 106,859 . 989 . 86,797
601 Texas Dept of Transportation 15,319,190 1,406,288 628,477 400 13,057,672 209,591 1,925 14,837
655 Texas Department of MH/MR 10,208,645 . 15,555 10,193,070 . . . 20
665 Texas Juvenile Probation Commission 170,266 170,266 . . . . . .
694 Texas Youth Commission 11,614 . 9,339 . . . . 2,275
696 Texas Dept of Criminal Justice 983,494 221,366 565,946 . . 196,107 . 75
701 Texas Education Agency 18,188,983 18,185,062 2,550 . . . . 1,371
705 State BD for Educator Certification -420,832 -427,144 6,311 . . . . .
710 Texas A&M University System 3,678 . 3,678 . . . . .
711 Texas A&M University 25,591 . 25,591 . . . . .
712 Texas Engineering Experiment Station 4,153 . 4,153 . . . . .
713 Tarleton State University 16,229,559 . 15,952,483 6,350 . 243,429 4,558 22,738
714 Univ Texas at Arlington 24,212 . 23,527 . . 686 . .
719 Texas State Technical College System 1,861 . 1,602 . . . . 259
729 UT Southwestern Medical Cntr-Dallas 32,919 . 32,919 . . . . .
731 Texas Woman's University 68,105 . 68,045 . . . . 60
732 Texas A&I University-Kingsville 1,047 . 747 . . 300 . .
733 Texas Tech University 57,688 . 55,438 . . 2,250 . .
736 Univ of Texas-Pan American 22,498 . 22,498 . . . . .
737 Angelo State University 314 . 284 . . 30 . .
738 University of Texas at Dallas 21,114 . 21,114 . . . . .
739 Texas Tech Health Science Center 14,692 . 14,692 . . . . .
743 UT at San Antonio 4,871 . 4,871 . . . . .
744 UT Health Science Cntr-Houston 45,703 . 45,703 . . . . .
745 UT Health Science-San Antonio 528 . 528 . . . . .
751 Texas A&M University-Commerce 88,960 . 88,511 . . 291 . 158
752 University of North Texas 55,291 . 43,052 . . 792 . 11,447
753 Sam Houston State University 1,474 . 1,070 404 . . . .
754 Southwest Texas State Univ 16,964 . 16,964 . . . . .
755 Stephen F Austin State Univ 8,707 . 8,707 . . . . .
756 Sul Ross State University 100 . . . . . . 100
759 Univ of Houston-Clear Lake 20 . . . . . . 20
763 Univ of North Texas HSC at Fort Wort 26,632 . 26,398 . . . . 234
767 SW College Inst for the Deaf 1,408 . 616 . . . . 792
781 Texas Higher Ed Coordinating Bd 166,778 . 450 156,664 . . . 9,664
802 Parks & Wildlife Department 57,239 . 34,496 . . 2,817 16,860 3,067
813 Texas Commission on the Arts 19,573 . . 19,573 . . . .
902 Comptroller - Fiscal 582,608 584,608 . -2,000 . . . .
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COUNTY TOTAL 88,196,780 20,504,290 22,956,268 30,042,042 13,057,672 959,824 42,532 634,153