Orange County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 19,679 . 19,484 . . 195 . .
102 House of Representatives 120,231 . 113,916 . . 6,315 . .
105 Legislative Reference Library 1,085 . 1,085 . . . . .
212 Office of Court Administration 115,250 49,902 65,348 . . . . .
229 Court of Appeals - Ninth Court of Ap 87,137 . 86,962 . . . . 175
241 District Courts - Comptroller's Judi 672,834 95,846 576,642 . . . . 346
300 Governor - Fiscal 39,050 39,050 . . . . . .
302 Attorney General 9,633,881 56,552 323,893 9,000,595 . . . 252,842
304 Comptroller of Public Accounts 289,586 . 287,792 . . 300 . 1,494
305 General Land Office 1,154,753 16,338 96,549 . 5,094 . . 1,036,771
306 Texas State Library and Archives Com 8,168 8,168 . . . . . .
307 Secretary of State 1,950 . . . . 1,950 . .
315 Comptroller - Prepaid Higher Educati 20,757 . . . . . . 20,757
320 Texas Workforce Commission 10,228,996 33,389 301,186 9,892,218 . . . 2,204
323 Teacher Retirement System 7,929,105 1,118,792 6,373,163 437,150 . . . .
324 Department of Human Services 789,616 . . 789,616 . . . .
327 Employees Retirement System 4,084,466 . 3,673,994 410,472 . . . .
332 Texas Department of Housing and Comm 3,612,476 . 11,192 3,601,285 . . . .
356 Texas Ethics Commission 926 . 926 . . . . .
357 Office of Rural Community Affairs 659,812 659,812 . . . . . .
362 Texas Lottery Commission 195,370 6,358 . . . . . 189,012
401 Adjutant General 41,190 . 40,985 . . 189 . 16
403 Texas Veterans Commission 797 . . . . . . 797
405 Department of Public Safety 1,056,139 227,665 814,759 . . 682 . 13,033
406 Texas Military Facilities Commission 98 . . . . 98 . .
411 Texas Commission on Fire Protection 2,784 . . 2,784 . . . .
458 Alcoholic Beverage Commission 61,649 . 61,649 . . . . .
479 State Office of Risk Management 135,754 . 135,754 . . . . .
501 Texas Department of Health -6 . . -6 . . . .
503 Board of Medical Examiners 150 . 150 . . . . .
529 Health and Human Services Commission 31,511,896 . 1,778,657 29,489,436 . 242,383 . 1,420
530 Department of Protective and Regulat 1,596,346 . 943,578 515,154 . 137,614 . .
537 Department of State Health Services 1,857,074 319,000 78,687 1,459,117 . 20 . 251
538 Department of Assistive and Rehabili 283,555 . 195,096 85,085 . . . 3,374
539 Department of Aging and Disability S 12,906,908 . 655,790 12,251,101 . . . 17
554 Texas Animal Health Commission 4,281 . 4,161 . . 120 . .
555 Texas Agricultural Extension Service 15,068 . 15,068 . . . . .
556 Texas Agricultural Experiment Statio 28,490 . 28,320 . . 170 . .
557 Texas Veterinary Medical Diagnostic 22,420 . 22,420 . . . . .
576 Texas Forest Service 52,229 50,066 230 . . 1,733 . 200
582 Texas Commission on Environmental Qu 715,726 337,880 376,346 . 1,501 . . .
583 Sabine River Compact Administration 53,773 31,229 22,544 . . . . .
592 Soil and Water Conservation Board 5,047 . . 5,047 . . . .
601 Texas Department of Transportation 35,725,063 222,259 2,873,722 19,582 32,379,923 201,898 . 27,679
665 Texas Juvenile Probation Commission 658,292 658,292 . . . . . .
694 Texas Youth Commission 637,676 . 633,093 . . 3,516 . 1,068
696 Texas Department of Criminal Justice 6,614,206 643,746 5,905,131 . 6,852 31,972 . 26,505
701 Texas Education Agency 60,598,626 60,598,136 489 . . . . .
711 Texas A&M University (Main Universit 10,032 . 10,032 . . . . .
713 Tarleton State University 3,590 . . 3,590 . . . .
715 Prairie View A&M University 72,296 . 71,392 . . 296 . 608
718 Texas A&M University at Galveston 17,075 . 17,075 . . . . .
719 Texas State Technical College System 1,426 . . . . 1,426 . .
721 University of Texas at Austin 11,913 . 11,913 . . . . .
723 University of Texas Medical Branch a 359,408 . 359,408 . . . . .
731 Texas Woman's University 27,961 . 27,961 . . . . .
733 Texas Tech University 1,795 . . 1,795 . . . .
734 Lamar University 1,603,020 . 1,277,054 . 25,593 7,081 291,623 1,669
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
747 University of Texas at Brownsville 49,205 . 49,205 . . . . .
751 Texas A&M University - Commerce 519 . 519 . . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 89,591 . 60,560 28,720 . . . 311
754 Southwest Texas State University 137,853 . 137,853 . . . . .
755 Stephen F. Austin State University 8,761 . . 8,761 . . . .
760 Texas A&M University - Corpus Christ 33 . 33 . . . . .
761 Texas A&M International University 62,080 . 62,080 . . . . .
772 School for the Deaf 625 . . 625 . . . .
781 Texas Higher Education Coordinating 44,117 . . 39,581 . . . 4,537
787 Lamar University-Orange 4,646,058 172,097 4,489,979 . 8,594 -36,834 4,114 8,107
788 Lamar University-Port Arthur 214,924 . 211,716 . 1,141 200 . 1,867
789 Lamar University Institute of Techno 442,286 . 402,994 . 592 37,704 . 996
802 Parks and Wildlife Department 538,937 356,250 108,267 . 3,606 30,989 . 39,825
813 Texas Commission on the Arts 13,057 . . 13,057 . . . .
902 Comptroller - State Fiscal 358,303 162,733 . 27,545 . . . 168,025
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COUNTY TOTAL 202,972,407 65,863,560 33,816,802 68,089,489 32,432,896 670,017 295,737 1,803,906