Fayette County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 73 . . . . 73 . .
102 House of Representatives 73 . . . . 73 . .
201 Supreme Court 76,767 . 76,767 . . . . .
212 Office of Court Administration 11,397 11,397 . . . . . .
241 District Courts - Comptroller's Judi 261,357 30,022 231,232 . . . . 104
300 Governor - Fiscal 6,431 6,431 . . . . . .
302 Attorney General 2,385,128 65 170,699 2,208,974 . . . 5,389
303 General Services Commission 22,405 . 22,405 . . . . .
304 Comptroller of Public Accounts 158,177 . 157,781 . . . . 396
305 General Land Office 84,873 . . . . . . 84,873
306 Texas State Library and Archives Com 6,290 4,561 . 1,729 . . . .
307 Secretary of State 131 . 131 . . . . .
308 State Auditor 59,994 . 59,994 . . . . .
318 Texas Commission for the Blind 7,385 . . 3,715 . 1,120 . 2,549
320 Texas Workforce Commission 1,491,067 . 26,602 1,464,382 . . . 83
323 Teacher Retirement System 3,025,553 573,250 2,311,957 140,345 . . . .
324 Department of Human Services 14,296,918 . 284,802 13,986,293 . 10,500 . 15,322
327 Employees Retirement System 5,476,789 . 5,373,165 103,624 . . . .
330 Texas Rehabilitation Commission 93,266 . 50,970 42,296 . . . .
332 Texas Department of Housing and Comm 5,786 . . 986 . . . 4,800
357 Office of Rural Community Affairs 608,991 608,991 . . . . . .
362 Texas Lottery Commission 1,204,004 . . . . . . 1,204,004
367 Telecommunications Infrastructure Fu 694,713 282,426 . 412,287 . . . .
401 Adjutant General 2,763 . 1,686 . . 521 . 555
405 Department of Public Safety 375,751 11,643 351,435 2,841 205 . . 9,627
407 Commission on Law Enforcement Office 291 . 291 . . . . .
453 Texas Workers Compensation Commissio 70,348 . 70,348 . . . . .
454 Texas Department of Insurance 60,694 . 60,694 . . . . .
455 Railroad Commission 32,600 . . . . . . 32,600
479 State Office of Risk Management 25,463 . 25,463 . . . . .
501 Texas Department of Health 1,220,826 52,554 162,113 1,002,379 . 100 . 3,680
506 University of Texas M.D. Anderson Ca 72,434 . 72,399 . . 35 . .
529 Health and Human Services Commission 6,061,685 . . 6,061,685 . . . .
530 Department of Protective and Regulat 237,464 . 111,092 125,198 . 1,173 . 1
551 Department of Agriculture 316,414 . 316,414 . . . . .
554 Texas Animal Health Commission 176,720 . 147,719 . 3 50 . 28,949
555 Texas Agricultural Extension Service 83,668 . 82,843 . . 825 . .
556 Texas Agricultural Experiment Statio 2,261 . . . . 2,261 . .
576 Texas Forest Service 133,588 40,861 87,483 . 38 4,033 . 1,172
580 Water Development Board 110,608 . 110,608 . . . . .
582 Texas Commission on Environmental Qu 35,039 . . . 528 . . 34,511
592 Soil and Water Conservation Board 1,878 . . . . . . 1,878
601 Texas Department of Transportation 8,446,840 43,465 1,747,643 300 6,580,863 70,348 . 4,220
655 Texas Department of Mental Health an 2,229,000 . 635,533 1,591,531 . 1,937 . .
665 Texas Juvenile Probation Commission 210,823 210,463 . . . . . 360
694 Texas Youth Commission 1,526,498 . 1,496,540 . . 22,469 5,800 1,689
696 Texas Department of Criminal Justice 741,923 509,289 214,724 . . 17,910 . .
701 Texas Education Agency 7,578,830 7,576,313 2,518 . . . . .
711 Texas A&M University (Main Universit 65 . . . . . . 65
713 Tarleton State University 1,475 . . 1,475 . . . .
715 Prairie View A&M University 74 . . . . . . 74
716 Texas Engineering Extension Service 293 . . . . . . 293
719 Texas State Technical College System 1,740 . . 1,740 . . . .
720 University of Texas System 41,268 . 34,268 . . 7,000 . .
721 University of Texas at Austin 167,703 . 152,869 . . 14,834 . .
733 Texas Tech University 8,850 . . 8,850 . . . .
743 University of Texas at San Antonio 847 . . . . 847 . .
744 University of Texas Health Science C 87,946 . 87,797 . . 149 . .
752 University of North Texas 2,168 . . 2,168 . . . .
753 Sam Houston State University 23,657 . . 15,797 . 7,688 . 172
759 University of Houston - Clear Lake 2,129 . . . . 2,129 . .
760 Texas A&M University - Corpus Christ 4,300 . . . . 4,300 . .
761 Texas A&M International University 1,925 . . . . 1,925 . .
772 School for the Deaf 53 . . . . . . 53
781 Texas Higher Education Coordinating 78,928 . 78,928 . . . . .
783 University of Houston System 9,425 . . . . . . 9,425
802 Parks and Wildlife Department 894,260 23,735 820,157 . 13,144 29,557 3,771 3,896
808 Texas Historical Commission 398,625 383,159 13,966 1,500 . . . .
813 Texas Commission on the Arts 12,531 . . 12,531 . . . .
902 Comptroller - State Fiscal 210,575 74,753 . . . . . 135,822
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COUNTY TOTAL 61,680,812 10,443,378 15,652,034 27,192,628 6,594,781 201,858 9,571 1,586,562