Fisher County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 27 | . | . | . | . | 27 | . | . |
| 212 Office of Court Administration | 10,624 | 10,624 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 39,574 | 39,574 | . | . | . | . | . | . |
| 302 Attorney G eneral | 616,781 | 31 | . | 615,620 | . | . | . | 1,130 |
| 304 Comptroll er of Public Accounts | 66 | . | . | . | . | . | . | 66 |
| 305 General Land Office | 110,879 | . | . | . | . | . | . | 110,879 |
| 306 Texas State Library and Archives Commission | 1,593 | 1,593 | . | . | . | . | . | . |
| 307 Secretary of State | 2,388 | 1,237 | . | 1,151 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 4,88 3 | . | . | . | . | . | . | 4,883 |
| 320 Texas Workforce Commission | 120,416 | . | 3,839 | 115,920 | . | . | . | 658 |
| 323 Teacher Retirement System of Texas | 647,772 | . | 571,507 | 76,265 | . | . | . | . |
| 327 Employees Retirement System of Texas | 122,162 | . | 99,451 | 22,711 | . | . | . | . |
| 357 Office of Rural Community Affairs | 456,441 | 425,753 | . | 30,687 | . | . | . | . |
| 362 Texas Lottery Commission | 3,000 | . | . | . | . | . | . | 3,000 |
| 401 Adjutant General's Department | 435 | . | 435 | . | . | . | . | . |
| 405 Te xas Department of Public Safety | 123,868 | 64,174 | 59,138 | . | . | 556 | . | . |
| 454 T exas Department of Insurance | 9,828 | . | . | . | . | . | . | 9,828 |
| 479 State Office of Risk Manag ement | 9,120 | . | 9,120 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,147,311 | . | 120,284 | 1,027,027 | . | . | . | . |
| 530 Department of Family and Protective Services | 251,356 | . | 116,096 | 132,896 | . | 2,364 | . | . |
| 537 Department of State Health Services | 367,570 | 97,418 | 3,221 | 266,070 | . | . | . | 861 |
| 538 Department of Assistive and Rehabilitative Servi ces | 723 | . | . | 723 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,982,199 | . | 50,884 | 1,931,315 | . | . | . | . |
| 551 Department of Agriculture | 19,123 | . | . | 19,123 | . | . | . | . |
| 555 Texas Cooperative Extension | 22,261 | . | 22,261 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 4 | . | 4 | . | . | . | . | . |
| 576 Texas Forest Service | 1,125 | 1,125 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 41,498 | 11,498 | . | 30,000 | . | . | . | . |
| 60 1 Texas Department of Transportation | 2,164,564 | 17,303 | 511,800 | 2,054 | 1,527,317 | 103,432 | . | 2,659 |
| 696 Texas Department of Criminal Justice | 2,850,044 | . | 2,450,247 | . | . | 399,691 | . | 105 |
| 701 Texas Education Agency | 5,591,552 | 5,591,552 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 28,971 | . | 26,654 | 2,317 | . | . | . | . |
| 733 Texas Tech University | 305 | . | . | . | . | 305 | . | . |
| 760 Texas A&M Univ ersity-Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Boa rd | 10,000 | . | . | 10,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 54,285 | 2,170 | 52,114 | . | . | . | . | . |
| 902 Comptroller-State Fiscal | 77,197 | 63,505 | . | . | . | . | . | 13,692 |
| County Total | 16,889,950 | 6,327,558 | 4,097,062 | 4,283,877 | 1,527,317 | 506,375 | . | 147,761 |