Orange County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 85,376 . 85,196 . . 180 . .
102 House of Representatives 105,557 . 97,672 . . 7,560 . 325
212 Office of Court Administration 43,538 . 43,216 . . 228 . 94
229 Court of Appeals - Ninth Court of Ap 238,527 . 238,237 . . . . 290
241 District Courts - Comptroller's Judi 605,857 72,016 532,806 . . . . 1,036
300 Governor - Fiscal 273,679 56,622 . 217,058 . . . .
302 Attorney General 6,240,695 39,511 309,063 5,774,866 . . . 117,254
303 General Services Commission 31 . . . . . . 31
304 Comptroller of Public Accounts 256,896 . 255,392 . . . . 1,504
305 General Land Office 192,534 13,442 107,751 . . 8,263 . 63,079
307 Secretary of State 11,526 . . 11,526 . . . .
315 Comptroller - Prepaid Higher Educati 9,794 . . . . . . 9,794
318 Texas Commission for the Blind 82,811 . 37,673 26,818 . . 17,948 371
320 Texas Workforce Commission 12,763,877 38,966 350,460 12,364,469 . 101 . 9,882
323 Teacher Retirement System 3,825,073 . 3,298,671 521,668 . . 3,897 837
324 Department of Human Services 17,669,349 . 2,458,657 15,090,036 . 117,072 . 3,583
327 Employees Retirement System 3,213,704 . 2,851,820 361,885 . . . .
330 Texas Rehabilitation Commission 151,941 . 70,555 81,386 . . . .
332 Texas Department of Housing and Comm 4,159,160 904,800 . 3,254,360 . . . .
362 Texas Lottery Commission 299,068 8,494 . . . 523 5,429 284,623
367 Telecommunications Infrastructure Fu 270,726 270,726 . . . . . .
401 Adjutant General 2,457 . 1,471 . . 985 . .
403 Texas Veterans Commission 975 . . . . . . 975
405 Department of Public Safety 803,691 30,384 743,128 . . 1,750 . 28,429
411 Texas Commission on Fire Protection 9,500 . . 9,500 . . . .
453 Texas Workers Compensation Commissio 265 . 179 . . . . 85
454 Texas Department of Insurance 20,129 . 20,129 . . . . .
455 Railroad Commission 1,290 . . . . . . 1,290
458 Alcoholic Beverage Commission 71,453 . 71,453 . . . . .
460 Texas Board of Professional Engineer 235 . . . . . . 235
479 State Office of Risk Management 148,589 . 148,589 . . . . .
480 Texas Department of Economic Develop 69,725 . . 69,725 . . . .
501 Texas Department of Health 25,144,584 350,066 253 24,789,527 . . . 4,739
504 Board of Dental Examiners 3,850 . 3,850 . . . . .
517 Texas Commission on Alcohol and Drug -3,208 . . -3,208 . . . .
530 Department of Protective and Regulat 2,573,192 . 1,161,881 1,335,109 . 75,960 . 241
554 Texas Animal Health Commission 42,997 . 40,357 . . 2,640 . .
555 Texas Agricultural Extension Service 26,377 . 26,302 . . . . 75
556 Texas Agricultural Experiment Statio 23,373 . . . . 20,124 . 3,249
576 Texas Forest Service 503 . . . . 438 . 66
580 Water Development Board 27,167 27,167 . . . . . .
582 Texas Natural Resource Conservation 680,415 330,722 342,867 . . . . 6,826
583 Sabine River Compact Administration 44,184 33,215 10,969 . . . . .
592 Soil and Water Conservation Board 2,346 . . 1,215 . . . 1,131
601 Texas Department of Transportation 36,093,129 127,818 2,811,642 43,768 32,477,430 42,114 123,891 466,465
655 Texas Department of Mental Health an 117,050 . 98,439 5,694 . . . 12,918
665 Texas Juvenile Probation Commission 475,610 475,610 . . . . . .
694 Texas Youth Commission 676,509 . 676,509 . . . . .
696 Texas Department of Criminal Justice 6,520,598 710,208 5,719,852 . . 25,903 27,266 37,370
701 Texas Education Agency 55,011,913 55,000,646 10,814 . . . . 453
711 Texas A&M University (Main Universit 16,059 . 16,059 . . . . .
714 University of Texas at Arlington 82 . . . . . . 82
715 Prairie View A&M University 10,148 . 9,550 598 . . . .
719 Texas State Technical College System 3,743 . . . . . 3,743 .
721 University of Texas at Austin 4,286 . 4,286 . . . . .
723 University of Texas Medical Branch a 251,381 . 251,381 . . . . .
730 University of Houston 22,350 . . . . 22,350 . .
734 Lamar University-Beaumont 2,703,367 . 490,572 . . 57,204 2,077,738 77,853
747 University of Texas at Brownsville 37,927 . 37,782 . . . . 145
753 Sam Houston State University 46,993 . 46,993 . . . . .
754 Southwest Texas State University 127,656 . 127,656 . . . . .
755 Stephen F. Austin State University 82 . 82 . . . . .
758 Board of Regents, Texas State Univer 336 . . . . 336 . .
761 Texas A&M International University 57,880 . 57,880 . . . . .
772 School for the Deaf 1,462 . . 1,462 . . . .
781 Texas Higher Education Coordinating 16,967 . . 16,967 . . . .
784 University of Houston - Downtown 37,461 . 37,461 . . . . .
787 Lamar University-Orange 3,487,650 164,921 3,266,470 . . 26,338 6,385 23,535
788 Lamar University-Port Arthur 205,854 . 136,444 . . 10,972 58,134 304
789 Lamar University Institute of Techno 170,233 . 163,490 . . 6,087 . 656
802 Parks and Wildlife Department 364,726 . 109,131 . . 9,299 243,017 3,279
813 Texas Commission on the Arts 339 . . 339 . . . .
902 Comptroller - State Fiscal 264,117 255,556 . 4,000 . . . 4,560
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COUNTY TOTAL 186,919,713 58,910,888 27,381,088 63,978,768 32,477,430 436,427 2,567,448 1,167,664