Fannin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 49 . . . . 49 . .
102 House of Representatives 3,223 . 3,029 . . 194 . .
212 Office of Court Administration 34,820 34,820 . . . . . .
241 District Courts - Comptroller's Judi 173,992 49,404 124,588 . . . . .
300 Governor - Fiscal 249,462 40,891 . 208,572 . . . .
302 Attorney General 2,182,286 777 175,783 1,956,060 . . . 49,667
304 Comptroller of Public Accounts 405 . . . . . . 405
305 General Land Office 761,515 . 117,372 . . 3,083 . 641,060
306 Texas State Library and Archives Com 3,929 3,929 . . . . . .
307 Secretary of State 4,196 . . 3,221 . 975 . .
320 Texas Workforce Commission 1,993,261 . 67,461 1,914,768 . . . 11,032
323 Teacher Retirement System 5,181,191 410,580 4,554,279 216,331 . . . .
324 Department of Human Services 104,908 . . 104,908 . . . .
327 Employees Retirement System 2,546,212 . 2,371,343 174,869 . . . .
332 Texas Department of Housing and Comm 81,074 81,074 . . . . . .
357 Office of Rural Community Affairs 511,949 504,107 . 7,842 . . . .
362 Texas Lottery Commission 65,607 . . . . . . 65,607
401 Adjutant General 142 . . . . . . 142
405 Department of Public Safety 285,063 8,340 273,168 . . 2,673 . 881
411 Texas Commission on Fire Protection 33,379 . . 18,379 . . . 15,000
479 State Office of Risk Management 35,545 . 35,545 . . . . .
529 Health and Human Services Commission 9,817,545 . 618,216 9,181,975 . 17,328 . 27
530 Department of Protective and Regulat 669,147 . 296,935 368,563 . 3,649 . .
537 Department of State Health Services 808,129 . . 808,129 . . . .
538 Department of Assistive and Rehabili 36,862 . . 36,862 . . . .
539 Department of Aging and Disability S 11,756,808 . 139,122 11,617,686 . . . .
551 Department of Agriculture 41,068 . 41,068 . . . . .
554 Texas Animal Health Commission 55,031 . 43,252 . 24 13 . 11,742
555 Texas Agricultural Extension Service 48,666 . 48,666 . . . . .
556 Texas Agricultural Experiment Statio 72 . 72 . . . . .
576 Texas Forest Service 83,072 83,072 . . . . . .
580 Water Development Board 43,296 . 43,296 . . . . .
582 Texas Commission on Environmental Qu 52,817 . 52,817 . . . . .
592 Soil and Water Conservation Board 30,214 24,901 425 4,511 . . . 377
601 Texas Department of Transportation 9,684,864 5,753 2,228,594 8,776 7,416,649 14,158 . 10,934
665 Texas Juvenile Probation Commission 242,290 242,290 . . . . . .
694 Texas Youth Commission 67,715 . 67,715 . . . . .
696 Texas Department of Criminal Justice 11,954,034 285,943 11,144,761 . 2,166 520,984 . 178
701 Texas Education Agency 20,022,280 20,022,280 . . . . . .
714 University of Texas at Arlington 78,831 . 78,831 . . . . .
721 University of Texas at Austin 86 . 86 . . . . .
731 Texas Woman's University 8,853 . 5,263 3,590 . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
750 University of Texas at Tyler 1,795 . . 1,795 . . . .
751 Texas A&M University - Commerce 104,402 . 103,493 . . 903 . 6
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 462 . . . . . . 462
755 Stephen F. Austin State University 5,385 . . 5,385 . . . .
760 Texas A&M University - Corpus Christ 16 . 16 . . . . .
781 Texas Higher Education Coordinating 3,177 . . . . . . 3,177
802 Parks and Wildlife Department 311,429 26,299 266,313 . 1,866 13,435 2,900 616
808 Texas Historical Commission 126,345 . 121,139 . . 28,448 -23,935 692
809 State Preservation Board 1,290 . . . . . . 1,290
902 Comptroller - State Fiscal 161,129 106,499 . 3,897 . . . 50,733
907 Comptroller - State Energy Conservat 225 . . . . . . 225
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COUNTY TOTAL 80,480,315 21,930,957 23,022,649 26,656,890 7,420,705 605,893 -21,035 864,255