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 15,413 . 15,390 . . 23 . .
212 Office of Court Administration 7,587 7,587 . . . . . .
241 District Courts - Comptroller's Judi 284,310 49,932 234,032 . . . . 346
300 Governor - Fiscal 5,328 5,328 . . . . . .
302 Attorney General 1,675,732 101 43,628 1,613,681 . . . 18,322
304 Comptroller of Public Accounts 306 . . . . . . 306
306 Texas State Library and Archives Com 1,646 . . 1,646 . . . .
318 Texas Commission for the Blind 781 . . 781 . . . 0
320 Texas Workforce Commission 1,098,396 . 11,910 1,086,435 . . . 51
323 Teacher Retirement System 700,614 459,344 213,323 27,947 . . . .
324 Department of Human Services 5,017,715 . 170,264 4,843,265 . 4,186 . .
327 Employees Retirement System 335,376 . 325,376 10,000 . . . .
330 Texas Rehabilitation Commission 78,762 . 26,911 51,851 . . . .
332 Texas Department of Housing and Comm 33,700 33,700 . . . . . .
357 Office of Rural Community Affairs 49,900 49,900 . . . . . .
362 Texas Lottery Commission 62,892 . . . . . . 62,892
367 Telecommunications Infrastructure Fu 45,938 45,938 . . . . . .
405 Department of Public Safety 137,778 . 137,710 . . 68 . .
479 State Office of Risk Management 10,239 . 10,239 . . . . .
501 Texas Department of Health 481,207 . 29,498 442,229 . 9,480 . .
529 Health and Human Services Commission 4,928,584 . . 4,928,584 . . . .
530 Department of Protective and Regulat 53,399 . . 53,399 . . . .
555 Texas Agricultural Extension Service 264 . 264 . . . . .
576 Texas Forest Service 123,538 151 121,593 . . 1,794 . .
592 Soil and Water Conservation Board 39,493 . 37,331 1,901 . . . 261
601 Texas Department of Transportation 3,837,950 6,051 524,907 . 3,301,070 299 . 5,622
655 Texas Department of Mental Health an 55,095 . . 55,095 . . . .
696 Texas Department of Criminal Justice 92,431 . 90,037 . . 2,394 . 0
701 Texas Education Agency 2,514,563 2,514,563 . . . . . .
711 Texas A&M University (Main Universit 22,380 . 22,380 . . . . .
714 University of Texas at Arlington 2,926 . . 2,926 . . . .
715 Prairie View A&M University 6,911 . 6,911 . . . . .
719 Texas State Technical College System 189,191 . 189,191 . . . . .
750 University of Texas at Tyler 31,254 . 28,304 2,950 . . . .
752 University of North Texas 3,996 . . 3,996 . . . .
753 Sam Houston State University 2,950 . . 2,950 . . . .
755 Stephen F. Austin State University 2,950 . . 2,950 . . . .
764 Texas A&M University - Texarkana 289,026 . 224,591 . . 51,185 . 13,250
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 153,786 . 151,029 . 333 2,300 125 .
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - State Fiscal 66,643 55,060 . 4,000 . . . 7,582
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COUNTY TOTAL 22,463,979 3,227,656 2,614,817 13,139,586 3,301,403 71,751 125 108,642