Fisher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 23 . . . . 23 . .
241 District Courts - Comptroller's Judi 27,229 27,229 . . . . . .
302 Attorney General 309,874 59 . 308,597 . . . 1,218
304 Comptroller of Public Accounts 3 . . . . . . 3
306 Texas State Library and Archives Com 1,425 1,425 . . . . . .
307 Secretary of State 1,928 1,928 . . . . . .
320 Texas Workforce Commission 80,270 . 4,323 75,926 . . . 21
323 Teacher Retirement System 849,541 76,191 765,667 7,683 . . . .
324 Department of Human Services -1,289 . . -1,289 . . . .
327 Employees Retirement System 473,119 . 420,143 52,976 . . . .
357 Office of Rural Community Affairs 195,536 132,070 . 63,466 . . . .
362 Texas Lottery Commission 3,200 . . . . . . 3,200
405 Department of Public Safety 37,539 . 36,937 . . 602 . .
453 Texas Workers Compensation Commissio 9,828 . . . . . . 9,828
479 State Office of Risk Management 1,054 . 1,054 . . . . .
529 Health and Human Services Commission 1,251,308 . 91,273 1,160,035 . . . .
530 Department of Protective and Regulat 174,080 . 69,682 103,288 . 1,100 . 10
537 Department of State Health Services 348,312 115,594 . 232,719 . . . .
538 Department of Assistive and Rehabili 2,172 . . 2,172 . . . .
539 Department of Aging and Disability S 1,697,462 . 74,748 1,622,694 . . . 20
554 Texas Animal Health Commission 3,048 . 3,048 . . . . .
555 Texas Agricultural Extension Service 30,240 . 30,240 . . . . .
556 Texas Agricultural Experiment Statio 12 . 12 . . . . .
592 Soil and Water Conservation Board 9,407 9,238 . . . . . 168
601 Texas Department of Transportation 4,347,745 . 361,352 50,147 3,908,219 24,610 . 3,417
696 Texas Department of Criminal Justice 2,338,845 . 1,974,172 . . 364,673 . .
701 Texas Education Agency 2,761,103 2,761,103 . . . . . .
719 Texas State Technical College System 130,583 . 127,083 2,970 . 82 . 448
721 University of Texas at Austin 637 . 637 . . . . .
733 Texas Tech University 7,788 . . 7,180 . 608 . 0
735 Midwestern University 1,795 . . 1,795 . . . .
753 Sam Houston State University 4,085 . 4,085 . . . . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
802 Parks and Wildlife Department 60,252 14,738 45,514 . . . . .
902 Comptroller - State Fiscal 52,615 50,640 . . . . . 1,976
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COUNTY TOTAL 15,210,770 3,190,215 4,009,971 3,690,358 3,908,219 391,698 0 20,310