Orange County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 3,926 | . | 3,901 | . | . | 25 | . | . |
| 102 House of Representatives | 115,064 | . | 103,949 | . | . | 11,115 | . | . |
| 201 Supreme Court | 598 | . | 598 | . | . | . | . | . |
| 212 Office of Court Administration | 61,459 | 52,536 | 8,924 | . | . | . | . | . |
| 229 Court of Appeals - Ninth Court of Appeals District | 63,854 | . | 63,854 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 917,950 | 221,271 | 696,680 | . | . | . | . | . |
| 300 Governor - Fiscal | 44,198 | 42,698 | . | 1,500 | . | . | . | . |
| 302 Attorney General of Texas | 11,634,976 | 19,607 | 330,610 | 11,132,777 | . | . | . | 151,982 |
| 304 Comptroller of Public Accounts | 193,900 | . | 192,698 | . | . | 300 | . | 902 |
| 305 Texas General Land Office | 1,130,469 | . | 146,857 | . | . | 1,177 | . | 982,435 |
| 306 Texas State Library and Archives Commission | 12,773 | 12,773 | . | . | . | . | . | . |
| 307 Secretary of State | 98,331 | 97,459 | . | 288 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 77,022 | . | . | . | . | . | . | 77,022 |
| 320 Texas Workforce Commission | 31,388,414 | 378,372 | 365,906 | 30,630,617 | . | . | . | 13,520 |
| 323 Teacher Retirement System of Texas | 7,905,159 | . | 7,075,574 | 829,585 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,387,245 | . | 1,109,856 | 277,389 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 10,619,322 | . | 65,800 | 10,550,022 | . | . | . | 3,500 |
| 357 Texas Department of Rural Affairs | 8,636,212 | 8,636,212 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 478,086 | 738 | . | . | . | . | . | 477,348 |
| 401 Adjutant General's Department | 81,239 | . | 80,774 | . | . | . | . | 465 |
| 403 Texas Veterans Commission | 39,662 | . | 38,428 | . | . | . | . | 1,234 |
| 405 Texas Department of Public Safety | 2,576,310 | 1,575,849 | 961,140 | . | . | 1,830 | . | 37,491 |
| 452 Texas Department of Licensing and Regulation | 283 | . | . | . | . | . | . | 283 |
| 454 Texas Department of Insurance | 41,577 | . | 41,577 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 51,935 | . | . | . | . | 645 | . | 51,290 |
| 458 Texas Alcoholic Beverage Commission | 121,805 | . | 121,805 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 2,451 | . | 2,356 | . | . | . | . | 95 |
| 479 State Office of Risk Management | 73,275 | . | 73,275 | . | . | . | . | . |
| 503 Texas Medical Board | -862 | . | -1,250 | . | . | . | . | 388 |
| 529 Health and Human Services Commission | 46,286,447 | . | 2,052,020 | 43,907,874 | . | 322,820 | . | 3,734 |
| 530 Department of Family and Protective Services | 2,376,344 | . | 1,705,083 | 665,768 | . | 4,847 | . | 646 |
| 537 Department of State Health Services | 1,532,383 | 41,683 | 67,639 | 1,423,061 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 190,463 | . | 118,451 | 72,011 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 15,348,790 | . | 1,047,849 | 14,299,737 | . | . | . | 1,204 |
| 551 Department of Agriculture | 241,865 | 15,183 | . | 222,281 | . | . | . | 4,400 |
| 554 Texas Animal Health Commission | 37,303 | . | 37,303 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 48,975 | . | 48,975 | . | . | . | . | . |
| 556 Texas AgriLife Research | 35,565 | . | 35,565 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 21,153 | . | 21,153 | . | . | . | . | . |
| 576 Texas Forest Service | 62,490 | 62,139 | 137 | . | . | 214 | . | . |
| 580 Texas Water Development Board | 12,215 | 12,215 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 772,841 | 442,104 | 188,257 | . | . | 8,475 | 15,800 | 118,206 |
| 592 Soil and Water Conservation Board | 698 | . | . | 698 | . | . | . | . |
| 601 Texas Department of Transportation | 38,622,772 | 16,000 | 3,392,277 | 2,295 | 32,240,282 | 2,692,143 | 274,050 | 5,725 |
| 665 Texas Juvenile Probation Commission | 543,830 | 543,830 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,227,148 | . | 1,220,514 | . | . | 899 | . | 5,735 |
| 696 Texas Department of Criminal Justice | 7,136,785 | 701,743 | 6,413,863 | . | . | 20,202 | . | 976 |
| 701 Texas Education Agency | 84,240,995 | 84,237,047 | 3,948 | . | . | . | . | . |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 5,895 | . | . | . | . | . | . | 5,895 |
| 715 Prairie View A&M University | 95,059 | . | 91,859 | 3,200 | . | . | . | . |
| 718 Texas A &M University at Galveston | 47,671 | . | 47,671 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,283 | . | 1,283 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 408,474 | . | 408,474 | . | . | . | . | . |
| 730 University of Houston | 5,480 | . | 5,480 | . | . | . | . | . |
| 731 Texas Woman's University | 40,824 | . | 40,824 | . | . | . | . | . |
| 734 Lamar University | 2,064,467 | . | 1,516,726 | . | . | 542,236 | . | 5,505 |
| 752 University of North Texas | 23,556 | . | 19,656 | 3,900 | . | . | . | . |
| 753 Sam Houston State University | 100,125 | . | 99,125 | 1,000 | . | . | . | . |
| 754 Texas State University - San Marcos | 6,241 | . | 4,241 | . | . | . | . | 2,000 |
| 755 Stephen F. Austin State University | 11,125 | . | . | . | . | 11,125 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 184 | . | . | . | . | . | . | 184 |
| 781 Texas Higher Education Coor dinating Board | 13,425 | . | . | 8,167 | . | . | . | 5,258 |
| 787 Lamar State College - Orange | 6,423,044 | . | 6,412,344 | . | . | 7,298 | . | 3,402 |
| 788 Lamar State College - Port Arthur | 144,638 | . | 140,908 | . | . | 2,679 | . | 1,050 |
| 789 Lamar Institute of Technology | 690,596 | . | 643,327 | . | . | 35,467 | . | 11,802 |
| 802 Texas Parks and Wildlife Department | 290,491 | . | 114,187 | 10,937 | . | 33,525 | 126,360 | 5,482 |
| 813 Texas Commission on the Arts | 2,996 | . | . | 2,996 | . | . | . | . |
| 902 Comptroller - State Fiscal | 696,298 | 236,550 | . | 14,500 | . | . | . | 445,248 |
| 907 Comptroller - State Energy Conservation Office | 84,957 | 84,957 | . | . | . | . | . | . |
| County Total | 287,655,176 | 97,430,966 | 37,385,103 | 114,060,603 | 32,240,282 | 3,697,607 | 416,210 | 2,424,406 |