Fisher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 23 . . . . 23 . .
102 House of Representatives 23 . . . . 23 . .
241 District Courts - Comptroller's Judi 27,365 27,365 . . . . . .
302 Attorney General 434,342 . . 432,543 . . . 1,799
304 Comptroller of Public Accounts 15 . . . . . . 15
305 General Land Office 45 . . . . . . 45
306 Texas State Library and Archives Com 1,643 1,643 . . . . . .
318 Texas Commission for the Blind 58 . . 58 . . . .
320 Texas Workforce Commission 271,792 . 7,234 264,558 . . . .
323 Teacher Retirement System 703,342 168,854 522,785 11,702 . . . .
324 Department of Human Services 1,229,606 . 118,567 1,108,967 . 1,200 . 872
327 Employees Retirement System 474,980 . 427,566 47,414 . . . .
330 Texas Rehabilitation Commission 1,463 . . 1,463 . . . .
357 Office of Rural Community Affairs 321,181 195,631 . 125,550 . . . .
362 Texas Lottery Commission 8,465 . . . . . . 8,465
367 Telecommunications Infrastructure Fu 138,597 25,000 . 113,597 . . . .
405 Department of Public Safety 91,637 . 87,494 . 59 4,082 . 2
453 Texas Workers Compensation Commissio 9,828 . . . . . . 9,828
455 Railroad Commission 192 . . . . . . 192
479 State Office of Risk Management 8,811 . 8,811 . . . . .
501 Texas Department of Health 467,191 289,970 . 177,221 . . . .
529 Health and Human Services Commission 1,107,055 . . 1,107,055 . . . .
530 Department of Protective and Regulat 150,628 . 96,972 51,712 . 1,944 . .
555 Texas Agricultural Extension Service 57,594 . 57,016 . . 578 . .
592 Soil and Water Conservation Board 7,229 5,831 . . . . . 1,397
601 Texas Department of Transportation 931,073 11,741 305,943 1,400 592,005 18,920 . 1,065
655 Texas Department of Mental Health an 835,850 . 32,648 803,202 . . . .
696 Texas Department of Criminal Justice 2,171,604 . 1,851,172 . . 320,432 . .
701 Texas Education Agency 5,005,652 5,005,652 . . . . . .
713 Tarleton State University 1,000 . . . . . . 1,000
719 Texas State Technical College System 265,451 . 251,567 13,884 . . . .
733 Texas Tech University 12,610 . 810 11,800 . . . .
735 Midwestern University 2,950 . . 2,950 . . . .
752 University of North Texas 468 . . 468 . . . .
781 Texas Higher Education Coordinating 2,654 . . . . . . 2,654
802 Parks and Wildlife Department 98,013 . 98,013 . . . . .
902 Comptroller - State Fiscal 41,733 40,402 . . . . . 1,332
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COUNTY TOTAL 14,882,160 5,772,089 3,866,597 4,275,544 592,064 347,201 0 28,666