Fisher County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 29 | . | . | . | . | 29 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 39,138 | 38,427 | . | . | . | . | . | 711 |
| 302 Attorney General | 712,573 | 72 | . | 711,231 | . | . | . | 1,270 |
| 304 Comptroller of Public Accounts | 55 | . | . | . | . | . | . | 55 |
| 3 06 Texas State Library and Archives Commission | 3,463 | 3,463 | . | . | . | . | . | . |
| 307 Secretary of State | 7,020 | 1,393 | . | 5,627 | . | . | . | . |
| 320 Texas Workforce Commission | 69,292 | . | 3,049 | 66,243 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 662,892 | . | 616,690 | 46,201 | . | . | . | . |
| 327 Employees Retirement System of Texas | 151,363 | . | 111,626 | 39,737 | . | . | . | . |
| 357 Office of Rural Community Affairs | 136,983 | 42,521 | . | 94,462 | . | . | . | . |
| 362 Texas Lottery Commission | 9,680 | . | . | . | . | . | . | 9,680 |
| 401 Adjutant General's Department | 434 | . | 434 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 141,940 | . | 141,358 | . | . | 581 | . | . |
| 454 Texas Department of Insurance | 9,828 | . | . | . | . | . | . | 9,828 |
| 479 State Office of Risk Management | 6,363 | . | 6,3 63 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,231,339 | . | 114,694 | 1,116,645 | . | . | . | . |
| 530 D epartment of Family and Protective Services | 188,955 | . | 122,612 | 65,149 | . | 1,194 | . | . |
| 537 Department of State Health Services | 330,313 | 110,048 | 3,724 | 216,541 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 6,478 | . | . | 6,478 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,050,378 | . | 66,330 | 1,984,048 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 27,105 | . | 27,105 | . | . | . | . | . |
| 576 Texas Forest Service | 1,896 | 1,896 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 44,843 | 16,403 | . | 28,440 | . | . | . | . |
| 601 Texas Department of Transportation | 1,395,381 | 17,878 | 435,831 | 1,803 | 851,576 | 86 ,473 | . | 1,820 |
| 696 Texas Department of Criminal Justice | 2,882,720 | . | 2,416,863 | . | . | 46 5,857 | . | . |
| 701 Texas Education Agency | 5,359,878 | 5,359,878 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 66,0 72 | . | 59,672 | 6,400 | . | . | . | . |
| 721 University of Texas at Austin | 21,940 | . | 21,940 | . | . | . | . | . |
| 733 Texas Tech University | 768 | . | . | . | . | 768 | . | . |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 4,772 | . | . | 4,772 | . | . | . | . |
| 802 Par ks and Wildlife Department | 100,570 | . | 100,570 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 101,258 | 61,066 | . | . | . | . | . | 40,192 |
| County Total | 15,765,720 | 5,653,046 | 4,248,864 | 4,393,776 | 851,576 | 554 ,902 | . | 63,556 |