Marion County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 23 . . . . 23 . .
102 House of Representatives 36 . . . . 36 . .
212 Office of Court Administration 1,258 . 1,258 . . . . .
226 Court of Appeals - Sixth Court of Ap 137,593 . 137,053 . . . . 540
241 District Courts - Comptroller's Judi 168,176 44,786 122,974 . . . . 416
302 Attorney General 691,862 . 115,261 564,549 . . . 12,052
303 General Services Commission 25 . . . . . . 25
304 Comptroller of Public Accounts 252 . . . . . . 252
305 General Land Office 40,500 . . . . . . 40,500
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 1,030 . . 1,030 . . . .
320 Texas Workforce Commission 703,883 . 5,105 691,161 . . . 7,617
323 Teacher Retirement System 245,055 . 203,949 41,106 . . . .
324 Department of Human Services 4,273,000 . 144,885 4,122,105 . 5,120 . 890
327 Employees Retirement System 251,607 . 231,299 20,307 . . . .
330 Texas Rehabilitation Commission 146,488 . 23,182 123,307 . . . .
332 Texas Department of Housing and Comm 25,600 25,600 . . . . . .
362 Texas Lottery Commission 19,329 . . . . . . 19,329
367 Telecommunications Infrastructure Fu 79,459 79,459 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 152,099 52,746 98,428 . . 775 . 150
455 Railroad Commission 16,516 . . . . . . 16,516
501 Texas Department of Health 5,417,433 . 46,511 5,361,427 . 9,495 . .
530 Department of Protective and Regulat 17,301 . . 17,301 . . . .
576 Texas Forest Service 135,117 . 131,673 . . 3,331 . 113
592 Soil and Water Conservation Board 524 . . . . . . 524
601 Texas Department of Transportation 2,719,405 5,878 593,567 . 2,114,975 431 . 4,555
655 Texas Department of Mental Health an 53,706 . 1,636 52,071 . . . .
696 Texas Department of Criminal Justice 144,601 . 143,197 1,405 . . . .
701 Texas Education Agency 5,442,300 5,442,300 . . . . . .
714 University of Texas at Arlington 1,887 . 1,887 . . . . .
719 Texas State Technical College System 52,867 . 51,306 . . 572 . 990
721 University of Texas at Austin 1,163 . 163 . . . . 1,000
750 University of Texas at Tyler 6,463 . 6,463 . . . . .
753 Sam Houston State University 147 . . 147 . . . .
755 Stephen F. Austin State University 1,402 . . 1,402 . . . .
764 Texas A&M University - Texarkana 106,852 . 105,918 200 . 250 . 484
781 Texas Higher Education Coordinating 3,000 . . 3,000 . . . .
802 Parks and Wildlife Department 131,203 . 129,364 . . 1,558 . 281
902 Comptroller - State Fiscal 58,646 58,174 . . . . . 471
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COUNTY TOTAL 21,248,460 5,708,943 2,295,076 11,000,518 2,114,975 21,789 0 107,158