Fisher County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 62 . 42 . . 20 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 76,989 . . 74,776 . . . 2,213
304 Comptroller of Public Accounts 25 . . . . . . 25
305 General Land Office 74 . . . . . . 74
318 Texas Commission for the Blind 550 . 150 400 . . . .
320 Texas Workforce Commission 3,533 . 3,530 . . . . 3
323 Teacher Retirement System 201,985 . 187,298 . . . . 14,687
324 Department of Human Services 882,131 . 113,209 768,922 . . . .
327 Employees Retirement System 41,876 . 19,192 . . . . 22,684
330 Texas Rehabilitation Commission 7,395 . 1,964 5,431 . . . .
332 Texas Dept Housing/Community Affairs 239,881 239,881 . . . . . .
362 Texas Lottery Commission 13,791 . 96 . . . . 13,695
367 Telecommunications Infrastructure Fu 68,987 68,987 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 1,091 . 191 . . 900 . .
407 Comm Law Enf Officer Stds/Educ 1,552 1,552 . . . . . .
455 Railroad Commission 60 . . . . . 60 .
479 State Office of Risk Management 6,424 . 6,424 . . . . .
501 Texas Department of Health 1,972,137 207,632 19,219 1,745,286 . . . .
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 14,268 . 4,779 9,490 . . . .
532 Interagy Cncl-Early Childhood Intvn 612 . . 612 . . . .
592 Soil and Water Conservation Board 4,202 3,629 60 . . . . 512
601 Texas Dept of Transportation 2,278,453 7,451 7,580 700 2,241,076 20,652 220 774
655 Texas Department of MH/MR 475,841 . 4,065 471,777 . . . .
696 Texas Dept of Criminal Justice 1,968,987 51 1,730,515 . . 238,421 . .
701 Texas Education Agency 4,310,738 4,310,738 -100 . . . . 100
719 Texas State Technical College System 195,068 . 194,674 . . 334 . 60
721 University of Texas at Austin 1,739 . 1,739 . . . . .
733 Texas Tech University 1,377 . . . . 1,377 . .
781 Texas Higher Ed Coordinating Bd 2,632 . 43 2,500 . . . 89
802 Parks & Wildlife Department 9,828 12 8,316 . . 1,500 . .
902 Comptroller - Fiscal 110,999 110,876 . . . . . 123
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COUNTY TOTAL 12,899,464 4,955,808 2,303,711 3,079,894 2,241,076 263,209 280 55,487