Fayette County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 3,168 | . | 3,131 | . | . | 37 | . | . |
| 102 House of Representatives | 81 | . | . | . | . | 81 | . | . |
| 103 Texas Legislative Council | 3,473 | . | . | . | . | . | . | 3,473 |
| 201 Supreme Court | 84,372 | . | 84,372 | . | . | . | . | . |
| 212 Office of Court Administr ation | 16,240 | 16,240 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Sectio n | 320,318 | 44,210 | 275,512 | . | . | . | . | 596 |
| 302 Attorney General | 2,532,343 | 6,739 | 135,223 | 2,365,013 | . | . | . | 25,367 |
| 304 Comptroller of Public Accounts | 142,010 | . | 141,474 | . | . | . | . | 536 |
| 305 General Land Office | 290,511 | . | . | . | . | 204 | . | 290,307 |
| 306 Texas State Library and Archives Commission | 5,970 | 4,190 | . | 1,780 | . | . | . | . |
| 307 Secretary of State | 26,425 | 19,816 | . | 6,309 | . | 300 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 15,996 | . | . | . | . | . | . | 15,996 |
| 320 Texas Workforce Commission | 7 69,606 | . | 212,825 | 553,888 | . | . | . | 2,892 |
| 323 Teacher Retirement System of Texas | 3, 344,382 | . | 3,147,290 | 197,092 | . | . | . | . |
| 327 Employees Retirement System of Texas | 5,824,683 | . | 5,716,715 | 107,968 | . | . | . | . |
| 329 Texas Real Estate Commission | 16,312 | . | 16,312 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 26,658 | 26,183 | . | . | . | . | . | 475 |
| 357 Office of Rural Community Affairs | 522,180 | 438,862 | . | 82,235 | . | 573 | . | 510 |
| 362 Texas Lottery Commission | 1,280,088 | . | 6,531 | . | . | . | . | 1,273,557 |
| 401 Adjutant General's Department | 1,290 | . | 1,290 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 707,648 | 176,162 | 531,486 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 94,232 | . | 58,460 | 35,772 | . | . | . | . |
| 454 Texas Department of Insurance | 169,477 | . | 168,906 | . | . | 571 | . | . |
| 455 Railro ad Commission of Texas | 21,344 | . | . | . | . | . | . | 21,344 |
| 479 State Office of Risk Management | 41,761 | . | 41,761 | . | . | . | . | . |
| 503 Texas Medical Board | 30 | . | . | . | . | . | . | 30 |
| 506 University of Texas M.D. Anderson Cancer Center | 42,102 | . | 42,102 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,980,462 | . | 307,640 | 7,650,658 | . | 12,745 | . | 9,420 |
| 530 Department of Family and Protective Services | 39 1,142 | . | 263,768 | 124,430 | . | 2,944 | . | . |
| 537 Department of State Health Services | 1,2 88,126 | 28,949 | 370,662 | 888,436 | . | 79 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 110,926 | . | . | 110,806 | . | . | . | 120 |
| 539 Department of Aging and Disability Services | 9 ,590,409 | . | 774,292 | 8,813,594 | . | 2,523 | . | . |
| 551 Department of Agriculture | 366,125 | . | 151,803 | 207,694 | . | 1,907 | . | 4,722 |
| 554 Texas Animal Health Commission | 206,669 | . | 181,442 | . | . | 869 | . | 24,358 |
| 555 Texas Cooperative Extension | 81,818 | . | 81,197 | . | . | 621 | . | 0 |
| 556 Texas Agricultural Experiment Station | 4,027 | . | 39 | . | . | 3,371 | . | 617 |
| 576 Texas Forest Service | 254,582 | 152,038 | 75,112 | . | . | 2 7,325 | . | 107 |
| 582 Texas Commission on Environmental Quality | 66,550 | . | 54,683 | . | . | . | . | 11,867 |
| 592 Soil and Water Conservation Board | 18,033 | 16,026 | . | 2,007 | . | . | . | . |
| 601 Texas Department of Transportation | 7,885,408 | 75,321 | 2,098,546 | 17,594 | 4,900,437 | 780,317 | . | 13,193 |
| 665 Texas Juvenile Probation Commission | 158,809 | 158,549 | . | . | . | . | . | 260 |
| 694 Texas Youth Commission | 1,790,128 | . | 1,734,343 | . | . | 24,113 | . | 31,672 |
| 696 Texas Department of Criminal Justice | 474,289 | 361,301 | 108,086 | . | . | 4,902 | . | . |
| 701 Texas Education Agency | 8,595,862 | 8,593,851 | 2,010 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 10,920 | . | 7,174 | . | . | . | . | 3,745 |
| 715 Prairie View A&M University | 993 | . | . | 993 | . | . | . | . |
| 717 Texas Southern University | 1,118 | . | 1,118 | . | . | . | . | . |
| 719 Texas State Technical College System | 21,933 | . | 21,418 | . | . | 515 | . | . |
| 720 University of Texas System | 43,049 | . | 43,049 | . | . | . | . | . |
| 721 University of Texas at Austin | 149,502 | . | 146,557 | . | . | 936 | . | 2,009 |
| 730 University of Houston | 926 | . | . | . | . | 926 | . | . |
| 734 Lamar University | 2,160 | . | . | . | . | 2,160 | . | . |
| 744 Uni versity of Texas Health Science Center at Houston | 117,519 | . | 117,519 | . | . | . | . | . |
| 752 University of North Texas | 3,502 | . | . | 3,502 | . | . | . | . |
| 753 Sam Houston State University | 29,271 | . | 17,356 | 11,875 | . | . | . | 40 |
| 754 Texas State University-San Marcos | 3,697 | . | 2,697 | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 51 | . | 51 | . | . | . | . | . |
| 761 Texas A&M International University | 5,897 | . | . | . | . | 5,897 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 27 | . | . | . | . | . | . | 27 |
| 781 Texas Higher Education Coordinating Board | 109,074 | . | 109,042 | . | . | . | . | 32 |
| 784 University of Houston-Downtown | 110,727 | . | 110,727 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 737,879 | 16,557 | 623,484 | . | . | 93,387 | . | 4,451 |
| 813 Texas Commission on the Arts | 10,415 | . | . | 10,415 | . | . | . | . |
| 902 Comptroller-State Fiscal | 276,806 | 110,850 | 105,002 | . | . | . | . | 60,954 |
| County Total | 57,201,530 | 10,245,843 | 18,092,208 | 21,192,058 | 4,900,437 | 967,304 | . | 1,803,679 |