Fisher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 20 . . . . 20 . .
241 District Courts - Comptroller's Judi 27,059 27,059 . . . . . .
302 Attorney General 136,176 . . 134,679 . . . 1,497
304 Comptroller of Public Accounts 24 . . . . . . 24
320 Texas Workforce Commission 146,564 . 3,695 142,866 . . . 3
323 Teacher Retirement System 435,096 . 423,746 11,351 . . . .
324 Department of Human Services 1,128,591 . 99,880 1,023,950 . 4,000 . 760
327 Employees Retirement System 505,462 . 413,860 91,601 . . . .
330 Texas Rehabilitation Commission 1,581 . . 1,581 . . . .
332 Texas Department of Housing and Comm 138,819 138,819 . . . . . .
362 Texas Lottery Commission 7,000 . . . . . . 7,000
367 Telecommunications Infrastructure Fu 335,940 100,422 . 235,519 . . . .
403 Texas Veterans Commission 289 . . . . . . 289
405 Department of Public Safety 190,333 . 187,202 . . 3,129 . 2
455 Railroad Commission 1,732 . . . . . . 1,732
479 State Office of Risk Management 23,566 . 23,566 . . . . .
501 Texas Department of Health 1,822,243 258,324 . 1,560,405 . . . 3,515
530 Department of Protective and Regulat 88,277 . 73,518 14,460 . 11 . 288
555 Texas Agricultural Extension Service 32,080 . 31,841 . . 239 . .
592 Soil and Water Conservation Board 4,484 3,678 . . . . . 806
601 Texas Department of Transportation 1,780,039 8,929 341,306 700 1,407,427 20,903 . 774
655 Texas Department of Mental Health an 792,270 . 35,991 756,279 . . . .
696 Texas Department of Criminal Justice 2,402,916 . 2,008,101 . . 394,814 . .
701 Texas Education Agency 4,101,913 4,101,913 . . . . . .
719 Texas State Technical College System 314,299 . 313,816 260 . 183 . 40
733 Texas Tech University 16,546 . 3,821 11,925 . 800 . .
735 Midwestern University 2,904 . . 2,904 . . . .
802 Parks and Wildlife Department 63,886 . 62,386 . . 1,500 . .
902 Comptroller - State Fiscal 73,089 73,044 . . . . . 45
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COUNTY TOTAL 14,573,198 4,712,188 4,022,730 3,988,479 1,407,427 425,598 0 16,776