Fannin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
102 House of Representatives 194 . . . . 194 . .
212 Office of Court Administration 16,708 14,708 . . . . . 2,000
241 District Courts - Comptroller's Judi 172,086 46,927 124,386 . . . . 774
300 Governor - Fiscal 258,377 . . 258,377 . . . .
302 Attorney General 3,373,185 173 33,951 3,296,261 . . . 42,799
304 Comptroller of Public Accounts 434 . . . . . . 434
305 General Land Office 737,364 . 116,722 . . 233,419 . 387,222
306 Texas State Library and Archives Com 6,225 4,202 . 2,023 . . . .
307 Secretary of State 3,613 . . 3,138 . 475 . .
315 Comptroller - Prepaid Higher Educati 882 . . . . . . 882
318 Texas Commission for the Blind 222 . . 222 . . . .
320 Texas Workforce Commission 4,482,981 . 34,432 4,440,584 . . . 7,965
323 Teacher Retirement System 4,105,446 1,025,459 2,918,329 161,658 . . . .
324 Department of Human Services 17,061,708 . 648,058 16,392,868 . 20,776 . 8
327 Employees Retirement System 2,055,068 . 1,906,759 148,309 . . . .
330 Texas Rehabilitation Commission 59,548 . 36,299 23,248 . . . .
357 Office of Rural Community Affairs 601,210 601,220 . . . -10 . .
362 Texas Lottery Commission 196,774 . . . . . . 196,774
367 Telecommunications Infrastructure Fu 543,918 296,468 . 247,450 . . . .
401 Adjutant General 19,700 . 19,700 . . . . .
405 Department of Public Safety 262,125 18,320 235,659 . . 7,624 . 522
411 Texas Commission on Fire Protection 44,175 . . 44,175 . . . .
455 Railroad Commission 1,900 . . . . . . 1,900
479 State Office of Risk Management 73,043 . 73,043 . . . . .
480 Texas Department of Economic Develop -8,103 . . -8,103 . . . .
501 Texas Department of Health 1,695,378 92,725 . 1,602,653 . . . .
529 Health and Human Services Commission 8,815,660 . . 8,815,660 . . . .
530 Department of Protective and Regulat 649,022 . 321,962 324,360 . 2,700 . .
551 Department of Agriculture 38,190 . 37,698 . . 487 . 5
554 Texas Animal Health Commission 39,815 . 39,798 . . . . 17
555 Texas Agricultural Extension Service 50,821 . 50,821 . . . . .
576 Texas Forest Service 124,153 124,153 . . . . . .
582 Texas Commission on Environmental Qu 53,106 . 53,106 . . . . .
592 Soil and Water Conservation Board 46,819 43,245 . 1,662 . . . 1,912
601 Texas Department of Transportation 17,160,004 194,622 2,097,703 250 14,857,952 6,299 . 3,177
655 Texas Department of Mental Health an 18,714 . 18,714 . . . . .
665 Texas Juvenile Probation Commission 232,454 232,454 . . . . . .
694 Texas Youth Commission 64,948 . 64,948 . . . . .
696 Texas Department of Criminal Justice 9,629,439 340,196 8,777,420 . . 508,584 . 3,239
701 Texas Education Agency 12,852,604 12,852,604 . . . . . .
713 Tarleton State University 3,794 . . 2,950 . 844 . .
714 University of Texas at Arlington 82,789 . 76,934 5,855 . . . .
733 Texas Tech University 3,924 . 974 2,950 . . . .
751 Texas A&M University - Commerce 145,743 . 143,829 . . 1,696 . 218
752 University of North Texas 3,200 . . 3,200 . . . .
753 Sam Houston State University 558 . . . . . . 558
755 Stephen F. Austin State University 2,950 . . 2,950 . . . .
802 Parks and Wildlife Department 400,561 99,142 243,985 . 191 19,679 31,875 5,688
808 Texas Historical Commission 123,463 . 119,306 . . 3,469 . 688
809 State Preservation Board 4,844 . . . . . . 4,844
902 Comptroller - State Fiscal 128,036 89,671 . . . . . 38,365
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COUNTY TOTAL 86,439,795 16,076,288 18,194,537 35,772,701 14,858,143 806,260 31,875 699,991