Fannin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 137 . . . . 137 . .
102 House of Representatives 133 . . . . 133 . .
241 District Courts - Comptroller's Judi 181,518 58,733 122,538 . . . . 247
300 Governor - Fiscal 357,741 83,120 . 274,621 . . . .
302 Attorney General 1,149,752 36,701 . 1,069,233 . . . 43,818
304 Comptroller of Public Accounts 4,420 . 3,799 . . . . 621
305 General Land Office 372,140 . 33,167 . . 135,442 8,632 194,899
307 Secretary of State 700 . . . . 700 . .
315 Comptroller - Prepaid Higher Educati 1,380 . . . . . . 1,380
318 Texas Commission for the Blind 500 . . 500 . . . .
320 Texas Workforce Commission 2,428,278 . 76,541 2,351,610 . 44 . 83
323 Teacher Retirement System 2,200,743 . 1,961,747 238,996 . . . .
324 Department of Human Services 12,285,983 . 767,823 11,499,410 . 18,590 . 160
327 Employees Retirement System 1,697,752 . 1,526,115 171,637 . . . .
330 Texas Rehabilitation Commission 105,026 . 63,280 41,746 . . . .
332 Texas Department of Housing and Comm 852,635 852,635 . . . . . .
362 Texas Lottery Commission 94,978 . . . . . . 94,978
367 Telecommunications Infrastructure Fu 619,868 619,868 . . . . . .
403 Texas Veterans Commission 337 . . . . . . 337
405 Department of Public Safety 1,170,749 929,600 223,381 . . 17,755 . 13
455 Railroad Commission 1,498 . . . . . . 1,498
458 Alcoholic Beverage Commission 179 . . . . . . 179
479 State Office of Risk Management 28,588 . 28,588 . . . . .
480 Texas Department of Economic Develop 3,175 . . 3,175 . . . .
501 Texas Department of Health 9,904,788 . . 9,901,746 . . . 3,042
503 Board of Medical Examiners 33 . . . . . . 33
529 Health and Human Services Commission 288 . . . . . . 288
530 Department of Protective and Regulat 507,194 . 228,182 254,498 . . 24,500 15
551 Department of Agriculture 32,709 . 32,709 . . . . .
554 Texas Animal Health Commission 56,646 . 43,523 . . 230 . 12,893
555 Texas Agricultural Extension Service 53,485 . 53,350 . . . . 135
576 Texas Forest Service 2,837 2,837 . . . . . .
582 Texas Natural Resource Conservation 44,490 . 44,490 . . . . .
592 Soil and Water Conservation Board 32,004 30,777 . . . . . 1,227
601 Texas Department of Transportation 13,053,338 21,197 1,719,705 525 11,290,317 15,034 . 6,561
655 Texas Department of Mental Health an 28,103 . 4,932 . . 22,188 . 983
665 Texas Juvenile Probation Commission 170,576 170,576 . . . . . .
694 Texas Youth Commission 107,370 . 3,906 . . 103,360 . 104
696 Texas Department of Criminal Justice 8,658,950 325,457 7,874,410 1,070 . 455,388 . 2,626
701 Texas Education Agency 17,414,192 17,414,192 . . . . . .
713 Tarleton State University 2,838 . . 2,650 . 188 . .
714 University of Texas at Arlington 75,306 . 75,306 . . . . .
721 University of Texas at Austin 1,158 . 589 . . 567 . 2
751 Texas A&M University - Commerce 163,663 . 130,954 . . 7,766 24,935 8
753 Sam Houston State University 555 . . 555 . . . .
802 Parks and Wildlife Department 264,871 . 227,269 . . 14,247 16,005 7,350
808 Texas Historical Commission 115,112 . 107,420 . . 5,208 2,234 250
809 State Preservation Board 8,580 . . . . . . 8,580
902 Comptroller - State Fiscal 99,301 92,256 . . . . . 7,046
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COUNTY TOTAL 74,356,598 20,637,949 15,353,724 25,811,972 11,290,317 796,977 76,306 389,354