Marion County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | -1 7 | . | . | . | . | -17 | . | . |
| 212 Office of Court Administration | 12,108 | 12,108 | . | . | . | . | . | . |
| 241 District Courts - Com ptroller's Judiciary Section | 205,102 | 52,033 | 153,069 | . | . | . | . | . |
| 302 Attorney General of Texas | 178,532 | 6,892 | 115,837 | 39,431 | . | . | . | 16,371 |
| 304 Comptroller of Public Accounts | 154 | . | . | . | . | . | . | 154 |
| 305 Texas General Land Office | 186,212 | . | . | . | . | . | . | 186,212 |
| 306 Texas State Library and Archives Commission | 4,167 | . | . | 4,167 | . | . | . | . |
| 307 Secretary of State | 24,861 | 24,861 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 2,229,320 | . | 11,786 | 2,216,353 | . | . | . | 1,182 |
| 323 Teacher Retirement System of Texas | 217,679 | . | 194,565 | 23,115 | . | . | . | . |
| 327 Employees Retirement System of Texas | 196,223 | . | 176,768 | 19,456 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,400 | 5,400 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 381,047 | 381,047 | . | . | . | . | . | . |
| 362 Texas Lott ery Commission | 88,527 | . | . | . | . | 1,030 | . | 87,497 |
| 405 Texas Department of Public Safety | 162,093 | 58,680 | 97,213 | . | . | 6,200 | . | . |
| 529 Health and Human Services Commission | 2,731,586 | . | 203,09 5 | 2,528,491 | . | . | . | . |
| 530 Department of Family and Protective Services | 207, 960 | . | 113,886 | 94,049 | . | 25 | . | . |
| 537 Department of State Health Services | 184,925 | . | 79,432 | 105,352 | . | . | . | 141 |
| 538 Department of Assistive and Rehabilitative Services | 798 | . | . | 798 | . | . | . | . |
| 539 Department of Aging and Disability Services | 5,545,931 | . | 80,308 | 5,465, 623 | . | . | . | . |
| 551 Department of Agriculture | 55,245 | 4 7,062 | . | 8,183 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 24,468 | . | 24,468 | . | . | . | . | . |
| 576 Texas Forest Service | 194,104 | 80,183 | 113,810 | . | . | 21 | . | 90 |
| 592 Soil and Water Conservation Board | 69,640 | . | 69,640 | . | . | . | . | . |
| 601 Texas Department of Transportation | 13,847,139 | 3,144 | 535,230 | . | 12,704,191 | 600,930 | . | 3,645 |
| 608 Texas Department of Motor Vehicles | 67,884 | . | 67,884 | . | . | . | . | . |
| 696 Texas Department of Criminal J ustice | 110,263 | . | 110,263 | . | . | . | . | . |
| 701 Texa s Education Agency | 6,910,117 | 6,910,117 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 51,213 | . | 51,213 | . | . | . | . | . |
| 715 Prairie View A&M University | 55,988 | . | 55,988 | . | . | . | . | . |
| 719 Texas State Technical College System | 166,145 | . | 166,145 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 87,055 | . | 87,055 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 500 | . | 500 | . | . | . | . | . |
| 781 Texas Higher Education Coordi nating Board | 75 | . | . | . | . | . | . | 75 |
| 802 Tex as Parks and Wildlife Department | 150,964 | . | 148,342 | . | . | 2,572 | . | 5 1 |
| 808 Texas Historical Commission | 400,146 | 311,261 | 88,884 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 94,658 | 87,797 | . | . | . | . | . | 6,862 |
| 907 Comptroller - State Energy Conservation Office | 57,576 | 57,576 | . | . | . | . | . | . |
| County Total | 34,905,789 | 8, 038,161 | 2,745,381 | 10,505,017 | 12,704,191 | 610,761 | . | 302,278 |