Fannin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 701 . 357 . . 344 . .
102 House of Representatives 196 . 106 . . 91 . .
241 District Courts Compt Jud Sec 66,836 32,650 34,076 . . . . 110
300 Governor - Fiscal 278,860 55,840 . 223,019 . . . .
302 Office of the Attorney General 666,285 20,628 5,615 625,312 . . . 14,730
304 Comptroller of Public Accounts 453 . . . . . . 453
305 General Land Office 294,613 . 32,189 . . . . 262,424
307 Secretary of State -1,226 . . -1,431 . 205 . .
320 Texas Workforce Commission 88,336 . 83,582 . . 1,984 . 2,771
323 Teacher Retirement System 1,252,951 . 1,144,339 . . . . 108,612
324 Department of Human Services 8,218,215 226 721,328 7,455,444 . 40,918 . 299
327 Employees Retirement System 271,080 . 124,236 6,000 . . . 140,844
330 Texas Rehabilitation Commission 44,534 . 1,169 43,365 . . . .
332 Texas Dept Housing/Community Affairs 949,054 949,054 . . . . . .
362 Texas Lottery Commission 106,909 . 742 . . . . 106,167
367 Telecommunications Infrastructure Fu 251,036 251,036 . . . . . .
403 Texas Veterans Commission 884 . 546 . . . . 337
405 Department of Public Safety 29,686 . 14,076 . . 3,098 12,500 11
407 Comm Law Enf Officer Stds/Educ 11,974 11,974 . . . . . .
455 Railroad Commission 6,506 . 3,356 . . . 3,150 .
479 State Office of Risk Management 26,322 . 26,322 . . . . .
501 Texas Department of Health 9,605,843 15,964 26,450 9,560,359 . 18 . 3,052
507 Board of Nurse Examiners 9 . . . . . . 9
530 Dept of Protective & Reg Services 205,771 80 49,912 155,188 . 43 . 548
532 Interagy Cncl-Early Childhood Intvn 3,753 . . 3,753 . . . .
551 Department of Agriculture 829 . . . . 829 . .
554 Texas Animal Health Commission 23,972 5 22,845 . . 80 . 1,042
555 Texas Agriculture Extension Service 33,551 . 33,441 . . . . 110
576 Texas Forest Service 2,611 . . . . 2,611 . .
582 Texas Natural Resource Conservation 30,525 . 30,525 . . . . .
592 Soil and Water Conservation Board 11,866 9,649 233 . . . . 1,984
601 Texas Dept of Transportation 11,414,306 30,829 408,369 625 10,966,752 4,975 . 2,756
655 Texas Department of MH/MR 63,073 12 62,899 . . 161 . .
665 Texas Juvenile Probation Commission 179,216 179,216 . . . . . .
694 Texas Youth Commission 6,107 . 6,107 . . . . .
696 Texas Dept of Criminal Justice 6,755,775 266,846 6,081,199 . . 407,284 . 446
701 Texas Education Agency 16,474,225 16,473,153 1,072 . . . . .
714 Univ Texas at Arlington 67,441 . 63,955 . . . 3,487 .
721 University of Texas at Austin 269 . . . . 269 . .
731 Texas Woman's University 914 . 914 . . . . .
751 Texas A&M University-Commerce 167,170 . 166,454 . . 641 . 75
752 University of North Texas 1,867 . 1,417 . . 450 . .
753 Sam Houston State University 1,211 . 879 332 . . . .
781 Texas Higher Ed Coordinating Bd 414 . 6 350 . . . 58
802 Parks & Wildlife Department 112,263 4,956 37,205 . . 16,084 53,745 273
808 Texas Historical Commission 103,136 87 55,477 . . 4,680 . 42,893
809 State Preservation Board 4,724 . . . . . . 4,724
902 Comptroller - Fiscal 498,628 498,628 . . . . . .
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COUNTY TOTAL 58,333,672 18,800,835 9,241,396 18,072,318 10,966,752 484,766 72,882 694,725