Fisher County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 33 | . | . | . | . | 33 | . | . |
| 212 Office of Court Administration | 3,201 | 3,201 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 37,163 | 37,163 | . | . | . | . | . | . |
| 302 Attor ney General of Texas | 3,145,371 | . | . | 3,131,608 | . | . | . | 13,763 |
| 304 Comptroller of Public Accounts | 88 | . | . | . | . | . | . | 88 |
| 306 Texas State Library and Archives Commission | 3,609 | 3,609 | . | . | . | . | . | . |
| 307 Secretary of State | 15,570 | 15,570 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 733,70 5 | . | 5,569 | 723,622 | . | . | . | 4,514 |
| 323 Teacher Retirement System of Texas | 657,346 | . | 591,117 | 66,230 | . | . | . | . |
| 327 Employees Retirement System of Texas | 115,438 | . | 106,687 | 8,750 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 91,070 | 80,265 | . | 10,805 | . | . | . | . |
| 362 Texas Lottery Commission | 24,800 | . | . | . | . | . | . | 24,800 |
| 403 Texas Veterans Commission | 11, 819 | . | 11,819 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 172,149 | . | 151,320 | . | . | 650 | 20,179 | . |
| 454 Texas Department of Insurance | 10,684 | . | . | . | . | . | . | 10,684 |
| 479 State Office of Risk Management | 15,516 | . | 15,516 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,988,099 | . | 5,259 | 8,982, 840 | . | . | . | . |
| 530 Department of Family and Protective Services | 137,907 | . | 72,147 | 65,760 | . | . | . | . |
| 537 Department of State Health Services | 211,000 | 125,651 | . | 76,735 | . | . | . | 8,614 |
| 538 Depa rtment of Assistive and Rehabilitative Services | 7,644 | . | . | 4,914 | . | . | . | 2,730 |
| 539 Department of Aging and Disability Services | 1,627,970 | . | 207,137 | 1,420,832 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 21,799 | . | 21,799 | . | . | . | . | . |
| 576 Texas Forest Service | 588 | . | . | . | . | 587 | . | 0 |
| 592 Soil and Water Conservation Board | 16,836 | 16,836 | . | . | . | . | . | . |
| 601 Texas Department of Transpo rtation | 861,504 | . | 455,765 | 300 | 241,772 | 161,230 | . | 2, 437 |
| 696 Texas Department of Criminal Justice | 2,584,048 | . | 2,203,518 | . | . | 380,530 | . | . |
| 701 Texas Education Agency | 5,340,818 | 5,340,818 | . | . | . | . | . | . |
| 713 Tarleton State University | 1,00 0 | . | . | . | . | . | . | 1,000 |
| 719 Texas State Technical College System | 116,782 | . | 116,782 | . | . | . | . | . |
| 721 University of Texas at Austi n | 20,159 | . | 20,159 | . | . | . | . | . |
| 733 Te xas Tech University | 494 | . | . | . | . | 494 | . | . |
| 752 University of North Texas | 4,186 | . | . | 4,186 | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 61,656 | . | 61,656 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 82,972 | 58,884 | . | . | . | . | . | 24,088 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 25,146,052 | 5, 705,026 | 4,046,251 | 14,496,581 | 241,772 | 543,524 | 20,179 | 92,719 |