Fannin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 3,539 | . | 3,437 | . | . | 102 | . | . |
| 102 House of Representatives | 12,695 | . | 12,508 | . | . | 187 | . | . |
| 212 Office of Court Administration | 29,608 | 29,608 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 376,893 | 71,300 | 303,379 | . | . | . | . | 2,214 |
| 300 Governor-Fiscal | 52,111 | 1,191 | . | 50,920 | . | . | . | . |
| 302 Attorney General | 4,016,430 | 17,306 | 53,064 | 3,870,325 | . | . | . | 75,735 |
| 304 Comptroller of Public Accounts | 429 | . | . | . | . | . | . | 429 |
| 305 Genera l Land Office | 510,168 | . | 141,115 | . | . | 760 | . | 368,294 |
| 306 Texas State Library and Archives Commission | 6,335 | 4,343 | . | 1,9 92 | . | . | . | . |
| 307 Secretary of Stat e | 9,195 | . | . | 8,695 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Ed ucation Tuition Board | 22,694 | . | . | . | . | . | . | 22,694 |
| 320 Texas Workforce Commission | 1,629,315 | . | 31,581 | 1,592,539 | . | . | . | 5,195 |
| 323 Teacher Retirement System of Texas | 4,041,939 | . | 3,864,870 | 177,069 | . | . | . | . |
| 327 Employees Retirement System of Texas | 715,735 | . | 517,007 | 198,628 | . | . | . | 100 |
| 332 Texas Department of Housing and Community Affairs | 43,600 | 43,600 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 171,950 | 167,923 | . | 4,027 | . | . | . | . |
| 362 Texas Lottery Commission | 140,773 | . | . | . | . | . | . | 14 0,773 |
| 401 Adjutant General's Department | 4,874 | . | 726 | . | . | 4,149 | . | . |
| 403 Texas Veterans Commission | 56,695 | . | 55,513 | . | . | . | . | 1,182 |
| 405 Texas Department of Public Safety | 442,410 | 147,760 | 275,894 | . | . | 14,379 | . | 4,377 |
| 411 Texas Commission on Fire Protection | 29,314 | . | . | 29,314 | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 32,744 | . | 32,744 | . | . | . | . | . |
| 479 State Office of Risk Management | 44,151 | . | 44,151 | . | . | . | . | . |
| 529 Health and Human Services Commission | 11,290,412 | . | 356,672 | 10,915,686 | . | 18,053 | . | . |
| 530 Depart ment of Family and Protective Services | 710,440 | . | 376,243 | 331,13 9 | . | 3,057 | . | . |
| 537 Depar tment of State Health Services | 645,146 | . | 5,444 | 639,7 02 | . | . | . | . |
| 538 Department of Ass istive and Rehabilitative Services | 70,652 | . | 37,255 | 33,397 | . | . | . | . |
| 539 Department of Aging and Disab ility Services | 12,963,347 | . | 231,740 | 12,731,607 | . | . | . | . |
| 551 Department of Agriculture | 253,025 | . | 88,484 | 164,542 | . | . | . | . |
| 554 Texas Animal Health Commission | 51,950 | . | 43,608 | . | . | . | . | 8,342 |
| 555 Texas Cooperative Extension | 53,316 | . | 53,316 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 36 | . | 36 | . | . | . | . | . |
| 576 Texas Forest Service | 3,611 | 3,611 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 57,356 | . | 57,356 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 17,746 | 13,469 | 4,278 | . | . | . | . | . |
| 601 Texas Department of Transportation | 7,212,181 | 42,872 | 2,696,8 13 | 9,124 | 4,214,282 | 229,410 | . | 19,680 |
| 665 Texas Juvenile Probation Commission | 214,867 | 214,86 7 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 94,690 | . | 94 ,690 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 13,197,528 | 236,853 | 12,364,362 | . | . | 596,000 | . | 313 |
| 701 Texas Education Agency | 31,658,323 | 31,658,323 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 103,005 | . | 98,255 | 4,750 | . | . | . | . |
| 719 Texas Stat e Technical College System | 7,988 | . | . | . | . | . | . | 7,988 |
| 721 University of Texas at Austin | 10,889 | . | 9,889 | . | . | . | . | 1,000 |
| 731 Texas Woman's University | 3,569 | . | 3,569 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 109,148 | . | 108,740 | . | . | . | 408 | . |
| 752 University of North Texas | 9,500 | . | . | 9,500 | . | . | . | . |
| 753 Sam Houston State University | 412 | . | . | . | . | . | . | 412 |
| 760 Texas A&M University-Corpus Christi | 47 | . | 47 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 2,334 | . | . | . | . | . | . | 2,334 |
| 802 Parks and Wildlife Department | 416,224 | 58,279 | 304,527 | . | . | 44,496 | 1,976 | 6,946 |
| 808 Texas Historical Commission | 141,411 | . | 132,867 | . | . | 7,863 | . | 681 |
| 809 State Preservation Board | 253 | . | . | . | . | . | . | 253 |
| 902 Comptroller-State Fiscal | 202,132 | 128,918 | . | 8,000 | . | . | . | 65,213 |
| County Total | 91,895,133 | 32,840,222 | 22,404,177 | 30,780,958 | 4,214,282 | 918,957 | 2,384 | 734,153 |