Marion County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 46 | . | . | . | . | 46 | . | . |
| 212 Office of Court Administration | 10,111 | 10,111 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 223,401 | 56,984 | 166,136 | . | . | . | . | 281 |
| 302 Attorney General | 1,715,637 | 6,881 | 117,047 | 1,573,604 | . | . | . | 18,106 |
| 304 Comptroller of Public Accounts | 231 | . | . | . | . | . | . | 231 |
| 305 General Land Office | 2,712,019 | . | . | . | . | . | . | 2,712,019 |
| 306 Texas State Library and Archives Commission | 3,806 | . | . | 3,806 | . | . | . | . |
| 307 Secretary of State | 9,754 | 722 | . | 8,732 | . | 300 | . | . |
| 320 Texas Workforce Commission | 457,486 | . | 7,765 | 448,869 | . | . | . | 852 |
| 323 Teacher Retirement System of Texas | 315,554 | . | 282,609 | 32,944 | . | . | . | . |
| 327 Employees Retirement System of Texas | 430,660 | . | 171,125 | 259,534 | . | . | . | . |
| 357 Office of Rural Community Affairs | 264,730 | 263,045 | 1,686 | . | . | . | . | . |
| 362 Texas Lottery Commission | 235,584 | . | . | . | . | . | . | 235,584 |
| 405 Texas Department of Public Safety | 229,577 | 87,358 | 142,220 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 8 | . | . | . | . | 8 | . | . |
| 454 Texas Department of Insurance | 22,305 | . | 22,305 | . | . | . | . | . |
| 529 Health and Human Services Commission | 4,995,076 | . | 139,18 9 | 4,855,887 | . | . | . | . |
| 530 Department of Family and Protective Services | 143,338 | . | 77,834 | 65,304 | . | 200 | . | . |
| 537 Department of State Health Services | 180,534 | . | . | 180,534 | . | . | . | . |
| 538 D epartment of Assistive and Rehabilitative Services | 40,979 | . | 40,619 | 360 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 5,479,524 | . | 111,462 | 5, 368,061 | . | . | . | . |
| 551 Department o f Agriculture | 774 | . | . | 774 | . | . | . | . |
| 554 Texas Animal Health Commission | 282 | . | . | . | . | . | . | 282 |
| 555 Texas AgriLife Extension Service | 23,898 | . | 23,483 | . | . | . | . | 415 |
| 576 Texas Forest Service | 204,791 | 1,551 | 203,169 | . | . | 71 | . | 0 |
| 592 Soil and Water Conservation Board | 62,234 | . | 62,234 | . | . | . | . | . |
| 601 Texas Department of Transportation | 13,436,497 | 18,586 | 731,147 | 6,667 | 11,876,538 | 799,869 | . | 3,692 |
| 696 Texas Department of Criminal Justice | 106,317 | . | 105,927 | . | . | 390 | . | 0 |
| 701 Texas Education Agency | 4,323,907 | 4,323,907 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 11,207 | . | 11,207 | . | . | . | . | . |
| 715 Prairie View A&M University | 53,048 | . | 53,048 | . | . | . | . | . |
| 719 Texas State Technical College System | 49,875 | . | 49,875 | . | . | . | . | . |
| 733 Texas Tech University | 2,585 | . | . | 2,585 | . | . | . | . |
| 750 University of Texas at Tyler | 10,340 | . | . | 10,340 | . | . | . | . |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 1,184 | . | . | . | . | . | . | 1,184 |
| 760 Texas A&M University - Corpus Ch risti | 6 | . | 6 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 52,902 | . | 52,902 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 65 | . | . | . | . | . | . | 65 |
| 802 Parks and Wildlife Department | 175,253 | 50,000 | 120,902 | . | . | 4,319 | . | 32 |
| 808 Texas Historical Commission | 40,197 | . | . | 37,500 | . | 2,698 | . | . |
| 902 Comptroller - State Fiscal | 100,585 | 87,294 | . | -3,675 | . | . | . | 16,966 |
| County Total | 36,131,478 | 4,906,437 | 2,693,897 | 12,856,997 | 11,876,538 | 807,899 | . | 2,989,709 |