Marion 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 35 . . . . 35 . .
212 Office of Court Administration 10,782 10,782 . . . . . .
241 District Courts - Comptroller's Judi 184,437 44,746 138,217 . . . . 1,474
302 Attorney General 1,012,789 5,991 90,165 883,935 . . . 32,699
304 Comptroller of Public Accounts 261 . . . . . . 261
305 General Land Office 2,337,076 . . . . . . 2,337,076
306 Texas State Library and Archives Com 1,590 . . 1,590 . . . .
307 Secretary of State 384 . . 84 . 300 . .
320 Texas Workforce Commission 485,182 . 8,959 476,167 . . . 56
323 Teacher Retirement System 686,423 167,469 457,176 61,778 . . . .
324 Department of Human Services 84,127 . . 84,127 . . . .
327 Employees Retirement System 336,868 . 322,155 14,713 . . . .
357 Office of Rural Community Affairs 211,177 206,925 4,252 . . . . .
362 Texas Lottery Commission 63,914 . . . . . . 63,914
405 Department of Public Safety 176,761 2,323 174,370 . . 68 . .
479 State Office of Risk Management 4,512 . 4,512 . . . . .
529 Health and Human Services Commission 5,218,142 . 144,873 5,065,838 . 7,432 . .
530 Department of Protective and Regulat 73,662 . . 73,662 . . . .
537 Department of State Health Services 143,335 . . 143,335 . . . .
538 Department of Assistive and Rehabili 31,793 . 28,979 2,514 . . . 300
539 Department of Aging and Disability S 5,445,396 . 139,024 5,306,371 . . . .
554 Texas Animal Health Commission 3,136 . 3,136 . . . . .
555 Texas Agricultural Extension Service 3 . 3 . . . . .
556 Texas Agricultural Experiment Statio 25 . 25 . . . . .
576 Texas Forest Service 120,690 1,090 113,060 . . 6,540 . .
592 Soil and Water Conservation Board 55,623 . 55,623 . . . . .
601 Texas Department of Transportation 4,443,432 3,361 402,819 3,909 4,011,442 445 . 21,455
696 Texas Department of Criminal Justice 151,562 . 149,802 . . 1,760 . 1
701 Texas Education Agency 2,788,314 2,788,314 . . . . . .
711 Texas A&M University (Main Universit 26,717 . 26,717 . . . . .
712 Texas Engineering Experiment Station 13,218 . 13,218 . . . . .
719 Texas State Technical College System 125,248 . 125,248 . . . . .
721 University of Texas at Austin 30 . 30 . . . . .
733 Texas Tech University 4,442 . 4,417 . . 25 . .
750 University of Texas at Tyler 23,435 . 23,435 . . . . .
753 Sam Houston State University 472 . . . . . . 472
756 Sul Ross State University 456 . . . . 456 . .
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
763 University of North Texas Health Sci 11,788 . 11,788 . . . . .
764 Texas A&M University - Texarkana 252 . . . . 23 . 229
802 Parks and Wildlife Department 107,198 . 104,578 . 865 1,755 . .
813 Texas Commission on the Arts 4,587 . . 4,587 . . . .
902 Comptroller - State Fiscal 90,381 63,925 . 6,296 . . . 20,159
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COUNTY TOTAL 24,479,662 3,294,927 2,546,587 12,128,907 4,012,307 18,838 0 2,478,096