Erath County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 162 | . | . | . | . | 162 | . | . |
| 102 House of Representatives | 67,352 | . | 66,72 3 | . | . | 179 | . | 450 |
| 212 Office of Court Administration | 20,914 | 20,914 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 499,886 | 180,383 | 318,398 | . | . | . | . | 1,105 |
| 300 Governor - Fiscal | 75,634 | . | . | 75,634 | . | . | . | . |
| 302 Attorney General | 4,366,329 | 18,842 | 45,328 | 4,241,394 | . | . | . | 60,766 |
| 304 Comptroller of Public Accounts | 117,909 | . | 117,341 | . | . | 100 | . | 468 |
| 305 General Land Office | 2,495,400 | . | . | . | . | . | . | 2,495,400 |
| 306 Texas State Library and Archives Commission | 9,069 | 4,953 | . | 4,116 | . | . | . | . |
| 307 Secretary of State | 16,316 | 3,637 | . | 12,679 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuit ion Board | 895,915 | . | . | . | . | . | . | 895,915 |
| 320 Texas Workforce Commission | 1,137,264 | . | 282,468 | 843,192 | . | . | . | 11,603 |
| 323 Teacher Retirement System of Texas | 7,655,305 | . | 7,329,509 | 325,796 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,287,591 | . | 1,259,959 | 27,632 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 23,946 | . | . | 23,946 | . | . | . | . |
| 357 Office of Rural Community Affairs | 44,662 | 39,198 | . | 5,465 | . | . | . | . |
| 362 Texas Lottery Commission | 139,437 | . | . | . | . | . | . | 139,437 |
| 401 Adjutant General's Department | 36,386 | . | 6,672 | 26,744 | . | 2,824 | . | 146 |
| 403 Texas Veterans Commission | 20,373 | . | 19,814 | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 2,088,015 | 1,217,712 | 868,949 | . | . | . | . | 1,353 |
| 451 Texas Department of Banking | 109,007 | . | 109,007 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,398 | 1,098 | . | . | . | . | . | 300 |
| 466 Office of Consumer Credit Commissioner | 79 | . | . | . | . | . | . | 79 |
| 479 State Of fice of Risk Management | 968 | . | 968 | . | . | . | . | . |
| 503 Texas Medical Board | -608 | . | -700 | . | . | . | . | 92 |
| 520 Board of Examiners of Psycholog ists | 200 | . | 200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 13,857,514 | . | 236,974 | 12,388,086 | . | 1,226,290 | . | 6,164 |
| 530 Department of Family and Protective Servic es | 1,553,088 | . | 708,155 | 839,692 | . | 5,081 | . | 161 |
| 537 Department of State Health S ervices | 7,293,491 | 7,400 | 208,070 | 7,078,018 | . | . | . | 3 |
| 538 Department of Assistive and Rehabilitative Services | 386,580 | . | 188,829 | 196,326 | . | 1,400 | . | 25 |
| 539 Department of Aging and Disability Services | 27,490,831 | . | 66,468 | 27, 420,688 | . | 3,675 | . | 1 |
| 551 Department of Agriculture | 373,494 | . | 205,689 | 118,504 | . | 45,532 | . | 3,769 |
| 554 Texas Animal Health Commission | 261,924 | . | 137,783 | . | . | 448 | 22,177 | 101,516 |
| 555 Texas AgriLife Extension Service | 618,009 | . | 609,885 | . | . | 6,200 | . | 1,924 |
| 556 Texas AgriLife Research | 554,490 | . | 525,083 | . | . | 27,531 | . | 1,876 |
| 576 Texas Forest Service | 46,245 | 45,763 | 482 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 754,555 | . | 699,845 | . | . | 36,769 | . | 17,942 |
| 592 Soil and Water Conservation Board | 270,800 | 22,481 | 128,048 | 96,634 | . | . | . | 23,636 |
| 601 Texas Department of Transportation | 15,482,790 | 2,923,600 | 1,909,727 | 9,471 | 9,795,466 | 833,070 | . | 11,456 |
| 665 Texas Juvenile Probation Commission | 283,236 | 283,236 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 142,859 | . | 137,974 | . | . | 3,900 | . | 985 |
| 696 Texas Department of Criminal Justice | 828,527 | 151,42 7 | 406,076 | . | . | 255,034 | . | 15,990 |
| 701 Texas Education Agency | 27,663,018 | 27,661,914 | 1,104 | . | . | . | . | . |
| 710 Texas A&M University System | 207,067 | . | 773 | 206,294 | . | . | . | . |
| 711 Texas A&M University (Main University) | 174,566 | . | 174,566 | . | . | . | . | . |
| 713 Tarleton State University | 30,586,017 | . | 29,177,8 20 | 583,851 | . | 766,812 | . | 57,534 |
| 714 University of Texas at Arlington | 171,487 | . | 171,487 | . | . | . | . | . |
| 715 Prairie View A&M University | 600 | . | . | . | . | . | . | 600 |
| 7 17 Texas Southern University | 31,624 | . | 31,624 | . | . | . | . | . |
| 719 Texas State Technical College System | 64,020 | . | 64,020 | . | . | . | . | . |
| 721 University of Texas at Austin | 63,698 | . | 63,598 | . | . | . | . | 100 |
| 729 University of Texas Southwestern Medical Center at Dalla | 10,593 | . | 10,593 | . | . | . | . | . |
| 730 University of Houston | 112,007 | . | 112,007 | . | . | . | . | . |
| 731 Texas Woman's University | 150,193 | . | 149,868 | . | . | . | . | 325 |
| 732 Texas A&M University - Kingsville | 4,360 | . | 4,360 | . | . | . | . | . |
| 733 Texas Tech University | 111,039 | . | 110,499 | 500 | . | . | . | 40 |
| 737 Angelo State University | 900 | . | . | . | . | . | . | 900 |
| 739 Texas Tech University Health Sciences Center | 55,895 | . | 5 5,895 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 9,736 | . | 9,736 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 12,813 | . | 12,813 | . | . | . | . | . |
| 745 University of Texas Health Science C enter at San Antonio | 840 | . | 840 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 204,954 | . | 204,654 | . | . | . | . | 300 |
| 752 University of North Texas | 125,039 | . | 122,454 | 2,585 | . | . | . | . |
| 753 Sam Houston State University | 16,778 | . | 15,332 | . | . | . | . | 1,446 |
| 754 Texas State University - San Marcos | 45 ,196 | . | 45,196 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 22,961 | . | 22,961 | . | . | . | . | . |
| 757 West Texas A&M University | 300 | . | . | . | . | . | . | 300 |
| 760 Texas A&M University - Corpus Christi | 30 | . | 30 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 45,098 | . | 44,998 | . | . | . | . | 100 |
| 772 Texas School for the D eaf | 62 | . | . | . | . | . | . | 62 |
| 781 Texas Higher Education Coordinating Board | 403,125 | . | 154,629 | 248,481 | . | . | . | 16 |
| 802 Parks and Wildlife Department | 230,427 | . | 182,220 | . | . | 6,937 | . | 41,270 |
| 813 Texas Commission on the Arts | 5,400 | . | . | 5,400 | . | . | . | . |
| 902 Comptroller - State Fiscal | 308,683 | 194,047 | . | . | . | . | . | 114,636 |
| County Total | 152,146,870 | 32,776,604 | 47,537,803 | 54,781,127 | 9,795,466 | 3,221,943 | 22, 177 | 4,011,751 |