Fayette County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 48,729 . 48,660 . . 69 . .
102 House of Representatives 69 . . . . 69 . .
201 Supreme Court 44,709 . 44,709 . . . . .
241 District Courts - Comptroller's Judi 254,333 27,789 226,324 . . . . 219
300 Governor - Fiscal 9,239 9,239 . . . . . .
302 Attorney General 931,375 . 80,313 850,007 . . . 1,055
303 General Services Commission 39,179 . 37,949 . . . . 1,231
304 Comptroller of Public Accounts 73,087 . 72,475 . . . . 612
305 General Land Office 192,104 . . . . . . 192,104
307 Secretary of State 6,172 . . 5,672 . 500 . .
318 Texas Commission for the Blind 4,282 . . 2,936 . 814 . 533
320 Texas Workforce Commission 746,946 1,522 75,447 669,720 . 175 . 81
323 Teacher Retirement System 2,790,339 . 2,674,442 115,897 . . . .
324 Department of Human Services 9,606,248 . 240,754 9,332,359 . 10,238 . 22,897
327 Employees Retirement System 1,971,438 . 1,882,502 88,936 . . . .
330 Texas Rehabilitation Commission 99,062 . 35,796 63,266 . . . .
332 Texas Department of Housing and Comm 342,759 335,904 . 3,355 . . . 3,500
353 Texas Incentive and Productivity Com 714 . . . . . . 714
362 Texas Lottery Commission 294,659 . . . . . . 294,659
367 Telecommunications Infrastructure Fu 503,119 503,119 . . . . . .
401 Adjutant General 15,962 . 15,962 . . . . .
403 Texas Veterans Commission 566 . . . . . . 566
405 Department of Public Safety 463,664 35,494 406,935 . . -964 . 22,199
453 Texas Workers Compensation Commissio 38,223 . 38,223 . . . . .
454 Texas Department of Insurance 52,972 . 52,972 . . . . .
455 Railroad Commission 18,487 . . . . . . 18,487
479 State Office of Risk Management 54,822 . 54,822 . . . . .
480 Texas Department of Economic Develop 64,210 . . 64,210 . . . .
501 Texas Department of Health 7,902,030 5,963 332,221 7,559,901 . 45 . 3,900
503 Board of Medical Examiners 348 . 348 . . . . .
506 University of Texas M.D. Anderson Ca 57,677 . 57,512 . . 80 . 85
530 Department of Protective and Regulat 226,082 . 139,143 86,387 . 551 . .
551 Department of Agriculture 244,676 . 242,187 . . 2,452 . 36
554 Texas Animal Health Commission 108,323 . 78,328 . . 19 . 29,976
555 Texas Agricultural Extension Service 74,789 . 71,120 . . 2,018 . 1,651
556 Texas Agricultural Experiment Statio 9,252 . . . . 9,105 . 147
557 Texas Veterinary Medical Diagnostic 102 . . . . 102 . .
576 Texas Forest Service 151,089 750 120,075 . . 29,983 . 281
580 Water Development Board 85,265 . 85,265 . . . . .
582 Texas Natural Resource Conservation 123,103 . 32,165 . . . . 90,938
592 Soil and Water Conservation Board 1,689 . . . . . . 1,689
601 Texas Department of Transportation 11,676,977 66,742 1,649,508 300 9,549,826 406,032 . 4,570
655 Texas Department of Mental Health an 2,115,038 . 631,983 1,401,989 . 2,162 . 78,904
665 Texas Juvenile Probation Commission 156,760 156,760 . . . . . .
694 Texas Youth Commission 1,167,260 . 1,142,494 4 . 21,020 . 3,742
696 Texas Department of Criminal Justice 795,623 447,765 338,522 2,662 . 6,674 . .
701 Texas Education Agency 7,966,970 7,963,067 3,514 . . . . 389
711 Texas A&M University (Main Universit 4,129 . 876 . . . . 3,253
716 Texas Engineering Extension Service 4,142 . . . . . . 4,142
719 Texas State Technical College System 2,806 . . . . 1,640 . 1,166
720 University of Texas System 594 . 594 . . . . .
721 University of Texas at Austin 163,783 . 137,568 . . 25,830 . 385
730 University of Houston 38,570 . 38,570 . . . . .
744 University of Texas Health Science C 173,719 . 173,719 . . . . .
751 Texas A&M University - Commerce 206 . . . . . . 206
752 University of North Texas 7,097 . . 7,097 . . . .
753 Sam Houston State University 7,707 . 1,021 28 . 6,658 . .
759 University of Houston - Clear Lake 621 . . . . 480 . 141
771 School for the Blind and Visually Im 1,482 . 420 . . . . 1,062
772 School for the Deaf 40 . . . . . . 40
781 Texas Higher Education Coordinating 37,620 . 37,620 . . . . .
802 Parks and Wildlife Department 894,643 265,984 589,563 . 4,460 19,259 14,818 560
808 Texas Historical Commission 5,000 . . 5,000 . . . .
813 Texas Commission on the Arts 6,982 . . 6,982 . . . .
902 Comptroller - State Fiscal 93,795 90,770 . . . . . 3,025
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COUNTY TOTAL 52,973,461 9,910,869 11,892,623 20,266,709 9,554,287 545,009 14,818 789,147