Marion County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 69 | . | . | . | . | 69 | . | . |
| 212 Office of Court Administration | 10,358 | 10,358 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 227,536 | 55,847 | 171,483 | . | . | . | . | 206 |
| 302 Attorney General | 1,556,117 | 7,052 | 170,612 | 1,362,064 | . | . | . | 16,390 |
| 304 Comptroller of Public Accounts | 220 | . | . | . | . | . | . | 220 |
| 305 General Land Office | -7 | . | . | . | . | . | . | -7 |
| 306 Texas State Library and Archives Commission | 1,567 | . | . | 1,567 | . | . | . | . |
| 307 Secretary of State | 3,328 | . | . | 3,078 | . | 250 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 9,757 | . | . | . | . | . | . | 9,757 |
| 320 Texas Workforce Commission | 417,095 | . | 6,895 | 409,903 | . | . | . | 298 |
| 323 Teacher Retirement System of Texas | 197,657 | . | 153,754 | 43,904 | . | . | . | . |
| 327 Employees Retirement System of Texas | 161,816 | . | 159,316 | 2,500 | . | . | . | . |
| 357 Office of Rural Community Affairs | 200,918 | 196,204 | 4,713 | . | . | . | . | . |
| 362 Texas Lottery Commission | 38,725 | . | . | . | . | 1,048 | . | 37,677 |
| 405 Texas Department of Public Safety | 190,338 | 2,438 | 187,662 | . | . | . | . | 238 |
| 455 Railroad Commission of Texas | 1,016 | . | . | . | . | . | . | 1,016 |
| 529 Health and Human Services Commission | 5,886,814 | . | 210,721 | 5,672,803 | . | 3,164 | . | 126 |
| 530 Department of Family and Protective Services | 155,795 | . | 77,495 | 77,749 | . | 550 | . | . |
| 537 Department of State Health Services | 157,027 | . | . | 156,896 | . | 131 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 43,869 | . | 38,002 | 5,867 | . | . | . | . |
| 539 Department of Aging and Disability Services | 5,667,878 | . | 61,504 | 5,606,174 | . | 200 | . | 0 |
| 551 Department of Agriculture | 9,735 | . | . | 9,735 | . | . | . | . |
| 554 Texas Animal Health Commission | 550 | . | . | . | . | . | . | 550 |
| 555 Texas Cooperative Extension | 536 | . | 496 | . | . | . | . | 40 |
| 556 Texas Agricultural Experiment Station | 8 | . | 8 | . | . | . | . | . |
| 576 Texas Forest Service | 189,299 | 50,347 | 138,952 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 60,947 | . | 60,947 | . | . | . | . | . |
| 601 Texas Department of Transportation | 13,674,767 | 22,937 | 570,997 | 9,390 | 12,414 ,923 | 651,192 | 352 | 4,976 |
| 696 Texas Department of Criminal Justice | 44,206 | . | 43,685 | . | . | 521 | . | . |
| 701 Texas Education Agency | 4,928,645 | 4,928,645 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 45,698 | . | 45,698 | . | . | . | . | . |
| 715 Prairie View A&M University | 47,626 | . | 47,626 | . | . | . | . | . |
| 719 Texas State Technical College System | 49,548 | . | 49,548 | . | . | . | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 750 University of Texas at Tyler | 2,011 | . | 2,011 | . | . | . | . | . |
| 752 University of North Texas | 2,375 | . | . | 2,375 | . | . | . | . |
| 753 Sam Houston State University | 731 | . | . | . | . | . | . | 731 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 47,593 | . | 47,252 | . | . | 225 | . | 115 |
| 764 Texas A&M University-Texarkana | 170 | . | . | . | . | 2 3 | . | 147 |
| 802 Parks and Wildlife Department | 77,976 | . | 76,195 | . | . | 1,6 31 | . | 150 |
| 808 Texas Historical Commission | 16,218 | . | . | 16,218 | . | . | . | . |
| 813 Texas Commission on the Arts | -344 | . | . | -344 | . | . | . | . |
| 902 Comptroller-State Fiscal | 72,49 4 | 60,579 | . | 1,139 | . | . | . | 10,777 |
| County Total | 34,204,441 | 5,334,408 | 2,325,581 | 13,385,768 | 12,414,923 | 659,004 | 352 | 84,406 |