Fannin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 88 | . | . | . | . | 88 | . | . |
| 102 House of Representatives | 10,297 | . | 10,1 00 | . | . | 197 | . | . |
| 212 Office of Court Administration | 43,124 | 43,124 | . | . | . | . | . | . |
| 241 D istrict Courts - Comptroller's Judiciary Section | 384,725 | 75,548 | 305,324 | . | . | . | . | 3,853 |
| 3 00 Governor - Fiscal | 66,985 | 19,685 | . | 47,300 | . | . | . | . |
| 302 Attorney General | 4,486,933 | 18,167 | 35,582 | 4,404,016 | . | . | . | 29,167 |
| 304 Comptroller of Public Accounts | 429 | . | . | . | . | . | . | 429 |
| 305 General Land Office | 11,998,219 | . | 140,768 | . | . | 757 | . | 11,856,694 |
| 306 Texas State Librar y and Archives Commission | 12,796 | 8,619 | . | 4,177 | . | . | . | . |
| 307 Secretary of State | 1,015 | 1,308 | . | -1,143 | . | 850 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 10,387 | . | . | . | . | . | . | 10,387 |
| 320 Texas Workforce Commission | 1,743,010 | . | 23,172 | 1,714,242 | . | . | . | 5,596 |
| 323 Teacher Retirement System of Texas | 3,750,361 | . | 3,544,483 | 205,878 | . | . | . | . |
| 327 Employees Retirement System of Texas | 780,711 | . | 587,106 | 193,655 | . | . | . | -50 |
| 332 Texas Department of Housing and Community Affairs | 57,615 | 10,000 | 47,615 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 582,982 | 582,982 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 73,937 | . | . | . | . | . | . | 73,937 |
| 401 Adjutant General's Department | 8,325 | . | 6,400 | . | . | . | . | 1,924 |
| 403 Texas Veterans Commission | 67,833 | . | 66,896 | . | . | . | . | 936 |
| 405 Texas Department of Public Safety | 861,418 | 4 58,387 | 397,120 | . | . | 5,656 | . | 255 |
| 411 Texas Commission on Fire Protection | 21,325 | . | . | 21,325 | . | . | . | . |
| 479 State Office of Risk Management | 827 | . | 827 | . | . | . | . | . |
| 529 Health and Human Services Commission | 12,810,603 | . | 408,655 | 12,382,425 | . | 18,723 | . | 800 |
| 530 Department of Family and Protective Services | 956,367 | . | 640,755 | 312,403 | . | 3,180 | . | 29 |
| 537 Department of State Health Services | 136,041 | 28,127 | 52,499 | 55,355 | . | . | . | 60 |
| 538 Department of Assistive and Rehabilitative Services | 169,418 | . | 97,062 | 72,356 | . | . | . | . |
| 539 Department of Aging and Disability Services | 13,561,597 | . | 287,458 | 13,274,139 | . | . | . | . |
| 551 Department of Agriculture | 153,705 | . | 88,009 | 65,696 | . | . | . | . |
| 554 Texas Animal Health Commission | 50,721 | . | 48 ,058 | . | . | . | . | 2,663 |
| 555 Texas AgriLife Extension Service | 38,783 | . | 38,783 | . | . | . | . | . |
| 576 Texas Forest Service | 97,055 | 97,055 | . | . | . | . | . | . |
| 582 Texas Commission on Envi ronmental Quality | 60,287 | . | 59,936 | . | . | . | . | 351 |
| 592 Soil and Water Conservation Board | 17,804 | 14,036 | 3,768 | . | . | . | . | . |
| 601 Texas Department of Transportation | 8,858,902 | 48,234 | 2,546,156 | 10,234 | 5,846,188 | 398,637 | . | 9,453 |
| 665 Texas Ju venile Probation Commission | 307,154 | 249,493 | 57,662 | . | . | . | . | . |
| 694 Texas Youth Commissi on | 182,209 | . | 182,209 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 13,468,363 | 285,119 | 12,507,936 | . | . | 674,754 | . | 553 |
| 701 Texas Education Agency | 33,730,497 | 33,658,971 | 71,526 | . | . | . | . | . |
| 713 Tarleton State University | 6,725 | . | . | . | . | . | 6,725 | . |
| 714 University of Texas at Arlington | 80,876 | . | 80,876 | . | . | . | . | . |
| 719 Texas State Technical College System | 3 ,110 | . | . | . | . | . | . | 3,110 |
| 721 University of Texas at Austin | 1,507 | . | 1,507 | . | . | . | . | . |
| 731 Texas Woman's University | 10,957 | . | 1,930 | . | . | . | . | 9,028 |
| 750 University of Texas at Tyler | 4,058 | . | . | 4,058 | . | . | . | . |
| 751 Texas A&M University - Commerce | 114,814 | . | 114,814 | . | . | . | . | . |
| 75 2 University of North Texas | 18,260 | . | . | 18,260 | . | . | . | . |
| 753 Sam Houston State Univ ersity | 706 | . | . | . | . | . | . | 706 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University - Corpus Christi | 17 | . | 17 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 448 ,855 | 65,013 | 349,012 | . | . | 27,951 | . | 6,879 |
| 808 Texas Historical Commission | 187,092 | . | 179,281 | . | . | 6,978 | . | 833 |
| 809 State Preservation Board | 81 | . | . | . | . | . | . | 81 |
| 902 Comptroller - State Fiscal | 226,318 | 132,774 | . | -1,340 | . | . | . | 94,883 |
| County Total | 110,667,224 | 35,796,642 | 22,983,304 | 32,783,037 | 5,846,188 | 1,137,770 | 6,725 | 12,113,556 |