Fayette County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 78 . . . . 78 . .
102 House of Representatives 76 . . . . 76 . .
201 Supreme Court 67,287 . 67,287 . . . . .
212 Office of Court Administration 16,523 16,523 . . . . . .
241 District Courts - Comptroller's Judi 258,711 29,276 229,435 . . . . .
302 Attorney General 1,395,901 240 128,425 1,228,546 . 800 . 37,889
303 General Services Commission 34,268 . . . 334 773 33,150 11
304 Comptroller of Public Accounts 130,431 . 130,105 . . . . 326
305 General Land Office 937,273 . . . . 20,640 . 916,633
306 Texas State Library and Archives Com 5,697 3,977 . 1,720 . . . .
315 Comptroller - Prepaid Higher Educati 10,194 . . . . . . 10,194
320 Texas Workforce Commission 822,075 . 163,018 658,920 . . . 137
323 Teacher Retirement System 3,893,475 262,979 3,551,371 79,124 . . . .
324 Department of Human Services 110,828 . . 110,828 . . . .
327 Employees Retirement System 6,065,821 . 5,970,123 95,698 . . . .
332 Texas Department of Housing and Comm 37,736 . . 2,736 . . . 35,000
357 Office of Rural Community Affairs 1,321,782 1,228,345 . 93,438 . . . .
362 Texas Lottery Commission 1,139,309 . . . . . . 1,139,309
405 Department of Public Safety 373,518 16,900 343,285 . . . . 13,333
411 Texas Commission on Fire Protection 68,073 . 46,970 21,103 . . . .
453 Texas Workers Compensation Commissio 42,687 . 42,687 . . . . .
454 Texas Department of Insurance 104,438 . 104,438 . . . . .
455 Railroad Commission 29,603 . . . . . . 29,603
479 State Office of Risk Management 36,142 . 36,142 . . . . .
506 University of Texas M.D. Anderson Ca 66,686 . 66,686 . . . . .
529 Health and Human Services Commission 6,530,040 . 289,483 6,220,325 . 11,594 . 8,638
530 Department of Protective and Regulat 422,365 . 294,686 125,534 . 1,949 . 196
537 Department of State Health Services 1,098,447 26,201 290,292 775,272 . . . 6,682
538 Department of Assistive and Rehabili 88,426 . 44,368 42,802 . 805 . 452
539 Department of Aging and Disability S 10,278,480 . 637,015 9,640,896 215 354 . .
551 Department of Agriculture 190,630 . 176,435 13,745 . 450 . .
554 Texas Animal Health Commission 201,807 . 174,119 . 15 121 . 27,552
555 Texas Agricultural Extension Service 67,801 . 66,822 . . 979 . .
556 Texas Agricultural Experiment Statio 2,433 . 53 . . 2,377 . 3
576 Texas Forest Service 280,759 183,924 92,632 . 1,774 2,237 . 192
582 Texas Commission on Environmental Qu 126,574 . 45,783 . . . . 80,791
601 Texas Department of Transportation 18,112,269 2,968 1,747,152 10,649 16,237,906 88,003 . 25,591
665 Texas Juvenile Probation Commission 297,058 297,058 . . . . . .
694 Texas Youth Commission 1,433,775 . 1,395,066 . 2,172 19,208 . 17,329
696 Texas Department of Criminal Justice 736,393 406,299 326,692 . . 3,401 . .
701 Texas Education Agency 6,199,788 6,196,300 3,489 . . . . .
711 Texas A&M University (Main Universit 4,528 . 4,528 . . . . .
716 Texas Engineering Extension Service 2,500 . . . . 2,500 . .
717 Texas Southern University 6,205 . 6,205 . . . . .
719 Texas State Technical College System 226 . . . . 136 . 90
720 University of Texas System 42,085 . 42,085 . . . . .
721 University of Texas at Austin 104,459 . 102,719 . 150 502 . 1,088
723 University of Texas Medical Branch a 47,648 . 47,648 . . . . .
732 Texas A&M University - Kingsville 1,600 . . . 1,600 . . .
733 Texas Tech University 5,385 . . 5,385 . . . .
734 Lamar University 67 . . . . 67 . .
744 University of Texas Health Science C 108,850 . 108,850 . . . . .
753 Sam Houston State University 25,855 . 5,082 17,868 . 2,711 . 194
759 University of Houston - Clear Lake 551 . . . . 551 . .
760 Texas A&M University - Corpus Christ 192 . 12 . . 180 . .
781 Texas Higher Education Coordinating 87,217 . 87,217 . . . . .
784 University of Houston - Downtown 107,285 . 107,285 . . . . .
802 Parks and Wildlife Department 845,627 28,687 734,899 . 4,784 48,906 24,240 4,111
808 Texas Historical Commission 809,402 786,248 23,154 . . . . .
813 Texas Commission on the Arts 18,680 . . 18,680 . . . .
902 Comptroller - State Fiscal 240,608 119,779 72,500 . . . . 48,329
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COUNTY TOTAL 65,494,627 9,605,704 17,806,241 19,163,270 16,248,951 209,399 57,390 2,403,673