Orange County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 27,689 . 27,491 . . 198 . .
102 House of Representatives 115,909 . 108,941 . . 6,968 . .
212 Office of Court Administration 115,774 48,680 67,017 . . 15 . 62
229 Court of Appeals - Ninth Court of Ap 260,486 . 260,081 . . . . 405
234 Court of Appeals - Fourteenth Court 58 . . . . 58 . .
241 District Courts - Comptroller's Judi 660,183 72,483 587,284 . . . . 416
242 Commission on Judicial Conduct 899 . 899 . . . . .
300 Governor - Fiscal 294,492 37,547 . 256,945 . . . .
302 Attorney General 7,466,465 12,490 283,049 6,952,367 . . . 218,559
304 Comptroller of Public Accounts 309,539 . 307,686 . . 300 . 1,553
305 General Land Office 206,612 . 134,057 . . . . 72,555
306 Texas State Library and Archives Com 6,947 6,947 . . . . . .
307 Secretary of State -30 . . -30 . . . .
315 Comptroller - Prepaid Higher Educati 11,049 . . . . . . 11,049
318 Texas Commission for the Blind 60,823 . 40,550 8,922 . . 11,350 1
320 Texas Workforce Commission 18,420,920 144,115 81,013 18,190,484 . 105 . 5,203
323 Teacher Retirement System 7,994,632 2,544,070 4,971,535 479,027 . . . .
324 Department of Human Services 19,166,526 . 2,442,580 16,468,485 . 250,886 . 4,575
327 Employees Retirement System 3,791,650 . 3,525,864 265,786 . . . .
330 Texas Rehabilitation Commission 170,077 . 103,747 65,769 . . . 560
332 Texas Department of Housing and Comm 2,940,566 . . 2,938,666 . . . 1,900
357 Office of Rural Community Affairs 654,218 654,218 . . . . . .
362 Texas Lottery Commission 274,527 6,470 . . . 14,856 . 253,201
367 Telecommunications Infrastructure Fu 496,952 494,446 2,506 . . . . .
401 Adjutant General 47,774 . 47,349 150 . 275 . .
403 Texas Veterans Commission 944 . . . . . . 944
405 Department of Public Safety 1,173,007 191,315 944,010 . 195 574 . 36,913
455 Railroad Commission 73 . . . . 73 . .
458 Alcoholic Beverage Commission 92,452 . 92,244 . 208 . . .
479 State Office of Risk Management 231,092 . 231,092 . . . . .
501 Texas Department of Health 3,503,708 364,849 43,887 3,088,472 . 6,499 . 1
503 Board of Medical Examiners 210 . 210 . . . . .
529 Health and Human Services Commission 27,408,983 . . 27,408,983 . . . .
530 Department of Protective and Regulat 2,791,373 . 1,343,026 1,310,372 440 137,518 . 16
551 Department of Agriculture 10,247 . . . . 9,756 . 491
554 Texas Animal Health Commission 13,580 . 10,845 . . 2,735 . .
556 Texas Agricultural Experiment Statio 7,233 . . . 3,574 85 . 3,574
576 Texas Forest Service 8,497 8,383 . . . 90 . 25
580 Water Development Board 12,785 12,785 . . . . . .
582 Texas Commission on Environmental Qu 799,918 381,366 405,058 . . . . 13,493
583 Sabine River Compact Administration 54,894 30,230 24,639 . . . . 25
592 Soil and Water Conservation Board 1,422 . . . . . . 1,422
601 Texas Department of Transportation 25,805,583 35,886 3,318,838 654 22,319,518 81,258 9,715 39,714
655 Texas Department of Mental Health an 62,355 . . 30,724 . 170 24,966 6,495
665 Texas Juvenile Probation Commission 598,610 598,610 . . . . . .
694 Texas Youth Commission 722,848 . 716,674 . . 216 . 5,958
696 Texas Department of Criminal Justice 6,536,170 720,482 5,718,357 . 1,734 31,499 . 64,098
701 Texas Education Agency 62,610,157 62,582,776 26,969 . . . . 413
711 Texas A&M University (Main Universit 7,374 . 7,374 . . . . .
714 University of Texas at Arlington 2,950 . . 2,950 . . . .
715 Prairie View A&M University 67,727 . 59,981 1,700 . 1,625 . 4,421
719 Texas State Technical College System 130 . 130 . . . . .
721 University of Texas at Austin 14,620 . 14,620 . . . . .
723 University of Texas Medical Branch a 340,698 . 340,698 . . . . .
730 University of Houston 387 . 387 . . . . .
731 Texas Woman's University 1,148 . . . . . . 1,148
733 Texas Tech University 2,950 . . 2,950 . . . .
734 Lamar University-Beaumont 2,119,938 . 734,320 . 4,401 55,608 1,317,407 8,202
743 University of Texas at San Antonio 3,643 . . 3,643 . . . .
747 University of Texas at Brownsville 43,465 . 43,465 . . . . .
752 University of North Texas 500 . . 500 . . . .
753 Sam Houston State University 93,379 . 69,227 24,032 . . . 120
754 Southwest Texas State University 136,412 . 136,412 . . . . .
755 Stephen F. Austin State University 7,375 . . 7,375 . . . .
758 Board of Regents, Texas State Univer 180 . . . . 180 . .
761 Texas A&M International University 60,316 . 60,316 . . . . .
781 Texas Higher Education Coordinating 33,084 . . 33,021 . . . 63
784 University of Houston - Downtown 44,369 . 44,369 . . . . .
787 Lamar University-Orange 4,484,976 294,390 4,257,096 . 7,798 67,580 -151,718 9,830
788 Lamar University-Port Arthur 228,679 . 218,317 4,425 1,571 700 . 3,666
789 Lamar University Institute of Techno 445,519 . 221,320 . 12,320 27,889 177,400 6,589
802 Parks and Wildlife Department 175,066 9,618 131,816 . 4,317 21,567 601 7,146
813 Texas Commission on the Arts 5,429 . . 5,429 . . . .
902 Comptroller - State Fiscal 250,259 165,463 . 4,000 . . . 80,797
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 204,511,450 69,417,619 32,207,347 77,555,801 22,356,075 719,281 1,389,721 865,606