Fayette County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 343 . 212 . . 131 . .
102 House of Representatives 126 . . . . 126 . .
241 District Courts Compt Jud Sec 52,600 22,050 30,258 . . . . 292
302 Office of the Attorney General 411,349 15 4,325 400,519 . . . 6,489
303 General Services Commission 7,927 . 3,713 . . 63 . 4,151
304 Comptroller of Public Accounts 495 . . . . . . 495
305 General Land Office 168,341 . 13,563 . . . . 154,778
307 Secretary of State 500 . . . . 500 . .
318 Texas Commission for the Blind 1,936 . 276 935 . . . 725
320 Texas Workforce Commission 92,327 6,867 85,096 . . 194 . 169
323 Teacher Retirement System 901,392 . 712,390 . . . . 189,002
324 Department of Human Services 7,646,133 17 271,611 7,348,409 . 10,856 . 15,241
327 Employees Retirement System 267,878 . 175,299 16,250 . . . 76,329
330 Texas Rehabilitation Commission 303,927 18 222,930 80,979 . . . .
332 Texas Dept Housing/Community Affairs 686,126 674,983 916 10,227 . . . .
362 Texas Lottery Commission 98,748 . 686 . . . . 98,062
367 Telecommunications Infrastructure Fu 179,113 179,113 . . . . . .
401 Adjutant General 760 . 319 . . . . 442
403 Texas Veterans Commission 1,691 . 1,046 . . . . 646
405 Department of Public Safety 113,783 58,676 48,475 . . 1,114 . 5,518
407 Comm Law Enf Officer Stds/Educ 8,712 8,712 . . . . . .
455 Railroad Commission 24,458 . 9,396 . . . 15,062 .
479 State Office of Risk Management 26,057 . 26,057 . . . . .
501 Texas Department of Health 8,835,158 32,181 134,650 8,668,279 . . . 48
503 Board of Medical Examiners 294 . 294 . . . . .
506 UT M D Anderson Cancer Center 68,796 . 64,966 . . 3,814 . 16
530 Dept of Protective & Reg Services 35,425 . 10,718 24,708 . . . .
532 Interagy Cncl-Early Childhood Intvn 3,192 . . 3,192 . . . .
551 Department of Agriculture 43,246 44 40,918 . . 2,278 . 6
554 Texas Animal Health Commission 40,839 29 40,158 . . 50 . 602
555 Texas Agriculture Extension Service 57,028 . 54,090 . . 2,763 . 175
556 Texas Agricultural Expermt Sta 6,876 . . . . 6,876 . .
576 Texas Forest Service 113,431 . 105,793 . . 7,606 . 32
582 Texas Natural Resource Conservation 100,921 . 20,102 . . . . 80,820
592 Soil and Water Conservation Board 2,558 . 269 . . . . 2,289
601 Texas Dept of Transportation 6,631,771 171,524 261,762 400 5,938,052 253,964 300 5,770
655 Texas Department of MH/MR 1,436,533 3 492,331 882,892 . 59,431 . 1,877
665 Texas Juvenile Probation Commission 113,286 113,286 . . . . . .
694 Texas Youth Commission 39,679 21 17,882 278 . 20,924 . 574
696 Texas Dept of Criminal Justice 736,001 465,003 265,367 4,602 . 280 . 750
701 Texas Education Agency 7,954,071 7,953,943 72 . . . . 56
711 Texas A&M University 4,634 . 946 . . 3,688 . .
713 Tarleton State University 485 . . . . 485 . .
716 Texas Engineering Extension Service 5,095 . . . . . . 5,095
719 Texas State Technical College System 3,018 . . . . 3,018 . .
721 University of Texas at Austin 168,861 . 154,990 . . 13,870 . .
723 UT Medical Branch-Galveston 4,738 . 4,738 . . . . .
730 University of Houston 34,945 . 34,945 . . . . .
731 Texas Woman's University 7,038 . 7,038 . . . . .
743 UT at San Antonio 244 . . . . 244 . .
744 UT Health Science Cntr-Houston 197,393 . 197,393 . . . . .
752 University of North Texas 12,991 . 9,859 3,132 . . . .
753 Sam Houston State University 2,664 . 2,434 165 . 65 . .
759 Univ of Houston-Clear Lake 65 . . . . 65 . .
771 Sch for the Blind/Visually Impaired 1,805 . 1,732 . . 35 . 38
772 School for the Deaf 306 . 242 . . . . 64
781 Texas Higher Ed Coordinating Bd 7,833 . 133 7,700 . . . .
802 Parks & Wildlife Department 140,440 25,400 36,220 . 43,524 19,406 13,357 2,533
808 Texas Historical Commission 668 . . . . . . 668
813 Texas Commission on the Arts 5,730 . 87 5,400 . . . 243
902 Comptroller - Fiscal 403,263 401,570 960 . . . . 733
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COUNTY TOTAL 38,216,044 10,113,455 3,567,654 17,458,067 5,981,575 411,846 28,719 654,728