Fayette County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 5,288 | . | 5,250 | . | . | 38 | . | . |
| 102 House of Representatives | 97 | . | . | . | . | 97 | . | . |
| 201 Supreme Court | 91,704 | . | 91,704 | . | . | . | . | . |
| 212 Office of Court Administration | 15,971 | 15,971 | . | . | . | . | . | . |
| 241 District Courts - Comptro ller's Judiciary Section | 334,574 | 50,601 | 283,973 | . | . | . | . | . |
| 302 Attorney General | 2,827,171 | 6,739 | 49,231 | 2,732,321 | . | . | . | 38,879 |
| 304 Comptroller of Publ ic Accounts | 159,342 | . | 158,979 | . | . | . | . | 363 |
| 305 General Land Office | 4,632,420 | . | . | . | . | 240 | . | 4,632,180 |
| 306 Texas State Library and Archives Commission | 13,078 | 9,195 | . | 3,883 | . | . | . | . |
| 307 Secretary of State | 45,950 | 8,003 | . | 37,948 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 212 | . | . | . | . | . | . | 212 |
| 320 Texas Workforce Commission | 76 2,632 | . | 203,896 | 549,554 | . | . | . | 9,182 |
| 323 Teacher Retirement System of Texas | 3,4 56,184 | . | 3,387,863 | 68,321 | . | . | . | . |
| 327 Employees Retirement System of Texas | 6,326,260 | . | 6,267,746 | 58,514 | . | . | . | . |
| 329 Texas Real Estate Commission | 70,658 | . | 70,658 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 49,742 | . | . | 49,742 | . | . | . | . |
| 357 Office of Rural Community Affairs | 155,111 | 68,213 | . | 85,962 | . | 829 | . | 107 |
| 362 Texas Lottery Commission | 1,260,375 | . | . | . | . | . | . | 1,260,375 |
| 401 Adjutant General's Department | 2,941 | . | 1,634 | . | . | 1,017 | . | 289 |
| 405 Texas Department of Public Safety | 567,645 | 20,735 | 545,422 | . | . | 528 | . | 961 |
| 411 Texas Commission on Fire Protection | 63,090 | . | 63,090 | . | . | . | . | . |
| 451 Texas Department of Banking | 6,594 | . | 6,594 | . | . | . | . | . |
| 454 Texas D epartment of Insurance | 177,176 | . | 177,176 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 36,000 | . | . | . | . | . | . | 36,000 |
| 464 Texas Board of Professional Land Surveying | 266 | . | 266 | . | . | . | . | . |
| 479 State Office of Risk Management | 15,571 | . | 15,571 | . | . | . | . | . |
| 503 Texas Medical Board | 151 | . | . | . | . | . | . | 151 |
| 506 University of Texas M.D. Anderson Cancer Center | 8,416 | . | 8,416 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,212,748 | . | 217,803 | 7,975,664 | . | 16,926 | . | 2,355 |
| 530 Department of Family and Protective Services | 447,133 | . | 323,640 | 121,036 | . | 2,457 | . | . |
| 537 Department of State Health Services | 1,118,205 | 28,441 | 270,013 | 818,816 | . | 440 | . | 495 |
| 538 Department of Assistive and Rehabilitative Services | 121,922 | . | . | 121,547 | . | . | . | 375 |
| 539 Department of Aging and Disability Services | 11,240,960 | . | 1,207,067 | 10,033,171 | . | 722 | . | . |
| 551 Department of Agriculture | 163,056 | . | 126,167 | 34,702 | . | . | . | 2,188 |
| 554 Texas Animal Health Commission | 216,149 | . | 193,538 | . | . | 850 | . | 21,761 |
| 555 Texas AgriLife Extension Service | 66,731 | . | 62,822 | . | . | 3,885 | . | 25 |
| 556 Texas AgriLife Research | 29,391 | . | 26,232 | . | . | 3,155 | . | 4 |
| 576 Texas Forest Service | 151,885 | 30,663 | 101,561 | . | . | 19,454 | . | 207 |
| 582 Texas Commission on Environmental Quality | 57,933 | . | 57,728 | . | . | . | . | 205 |
| 592 Soil and Water Conservation Board | 17,030 | 17,030 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 12,742,346 | 67,998 | 2,171,419 | 8,905 | 9,622,020 | 837,660 | 23,665 | 10,679 |
| 665 Texas Juvenile Probation Commission | 21 2,048 | 212,048 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,888,350 | . | 1,880,127 | . | . | 4,860 | . | 3,364 |
| 696 Texas Department of Criminal Justice | 395,700 | 339,568 | 52,058 | . | . | 4,044 | . | 30 |
| 701 Texas Education Agency | 15,412,719 | 15,317,236 | 95,482 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 6,784 | . | 5,919 | . | . | . | . | 865 |
| 713 Tarleton State University | 475 | . | . | . | . | . | . | 475 |
| 715 Prairie View A&M University | 6,347 | . | . | 5,170 | . | 1,177 | . | . |
| 719 Texas State Technical College System | 1,728 | . | . | . | . | 1,658 | . | 71 |
| 721 University of Texas at Austin | 161,479 | . | 161,479 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 48,194 | . | 48,194 | . | . | . | . | . |
| 730 University of Hou ston | 32,746 | . | . | . | . | . | 32,581 | 165 |
| 734 Lamar University | 2,231 | . | . | . | . | 59 | . | 2,173 |
| 744 University of Texas Health Science Center at Houston | 116,253 | . | 116,253 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 9,552 | . | 9,552 | . | . | . | . | . |
| 752 University of North Texas | 3,500 | . | . | 3,500 | . | . | . | . |
| 753 Sam Houston State University | 23,487 | . | 7,655 | 15,510 | . | . | . | 322 |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University - Corpus Christi | 14 | . | 14 | . | . | . | . | . |
| 765 University of Houston - Victoria | 46,673 | . | 4 6,673 | . | . | . | . | . |
| 772 Texas School for the Deaf | 31,094 | . | 31,094 | . | . | . | . | . |
| 781 Texas Highe r Education Coordinating Board | 40,213 | . | 40,213 | . | . | . | . | . |
| 784 University of Houston - Downtown | 118,323 | . | 118,323 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 986,725 | 12,897 | 899,303 | . | . | 69,917 | . | 4,608 |
| 813 Texas Commission on the Arts | 12,209 | . | . | 12,209 | . | . | . | . |
| 902 Comptroller - State Fiscal | 323,015 | 129,752 | 60,426 | . | . | . | . | 132,837 |
| County Total | 75,550,966 | 1 6,335,088 | 19,668,223 | 22,736,477 | 9,622,020 | 970,011 | 56,246 | 6,162,902 |