Orange County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 8,059 34 7,713 . . 312 . .
102 House of Representatives 50,613 . 43,001 . . 7,612 . .
211 Court of Criminal Appeals 30,116 . 10,542 . . . . 19,573
229 9th Court of Appeals District 26,031 6 25,505 . . . . 520
241 District Courts Compt Jud Sec 112,322 69,009 42,442 . . . . 871
300 Governor - Fiscal 263,556 51,938 8,957 165,858 . . . 36,803
302 Office of the Attorney General 4,390,831 64,457 46,888 4,171,848 . . . 107,639
303 General Services Commission 88 . . . . . . 88
304 Comptroller of Public Accounts 67,140 267 65,991 . . . . 882
305 General Land Office 109,780 20,454 26,759 . . 316 . 62,251
307 Secretary of State 1,410 . . . . 1,410 . .
315 Comptroller - Prepaid Higher Educati 861 . . . . . . 861
318 Texas Commission for the Blind 53,115 109 18,889 33,961 . . . 156
320 Texas Workforce Commission 771,335 21 540,070 202,429 . 27,583 . 1,231
323 Teacher Retirement System 4,156,519 . 3,709,592 . . . . 446,926
324 Department of Human Services 14,420,825 879 2,033,612 12,332,223 . 49,474 . 4,637
327 Employees Retirement System 818,498 . 413,317 10,000 . . . 395,181
330 Texas Rehabilitation Commission 553,955 12 9,180 544,763 . . . .
332 Texas Dept Housing/Community Affairs 3,544,860 856,961 . 2,687,899 . . . .
362 Texas Lottery Commission 2,526,827 14,340 17,436 . . . . 2,495,051
367 Telecommunications Infrastructure Fu 821,456 821,456 . . . . . .
401 Adjutant General 269 . . . . 269 . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 111,560 42,633 50,498 . . 15,560 . 2,870
407 Comm Law Enf Officer Stds/Educ 24,991 24,991 . . . . . .
411 Texas Comm on Fire Protection 15,000 . . 15,000 . . . .
455 Railroad Commission 9,161 . 3,835 . . . 5,326 .
458 Alcoholic Beverage Commission 2,800 . . . . . . 2,800
465 Texas Department of Commerce 6,632 . . 6,632 . . . .
479 State Office of Risk Management 83,723 . 83,723 . . . . .
480 Texas Dept. of Economic Development -5,445 . . -5,445 . . . .
501 Texas Department of Health 23,479,145 347,694 181,826 22,949,225 . 200 . 200
504 Board of Dental Examiners 9,969 1,996 7,973 . . . . .
517 Texas Com on Alcohol & Drug Abuse 123,273 . . 123,273 . . . .
530 Dept of Protective & Reg Services 928,340 438 166,972 744,579 . 14,792 . 1,560
532 Interagy Cncl-Early Childhood Intvn 8,923 . . 8,923 . . . .
551 Department of Agriculture 34 . 24 . . 11 . .
554 Texas Animal Health Commission 16,235 28 13,647 . . 2,560 . .
555 Texas Agriculture Extension Service 70,734 . 70,609 . . . . 125
556 Texas Agricultural Expermt Sta 248,371 . 207,791 . . 34,951 2,818 2,810
576 Texas Forest Service 1,867 . . . . 289 1,577 .
580 Water Development Board 89,373 89,373 . . . . . .
582 Texas Natural Resource Conservation 1,153,367 334,026 803,094 . . 8 . 16,239
583 Sabine River Compact Administration 31,472 29,821 1,651 . . . . .
592 Soil and Water Conservation Board 851 . 89 . . . . 761
601 Texas Dept of Transportation 11,247,042 14,090 266,697 740 10,398,076 49,314 400,011 118,114
655 Texas Department of MH/MR 860,324 103 701,248 100,952 . 2,472 18,182 37,366
665 Texas Juvenile Probation Commission 408,727 408,727 . . . . . .
694 Texas Youth Commission 23,204 84 19,968 2,952 . 22 . 179
696 Texas Dept of Criminal Justice 5,904,028 717,952 5,155,228 . . 27,120 2,902 827
701 Texas Education Agency 45,452,979 45,448,493 4,286 . . . . 200
711 Texas A&M University 23,896 . 19,014 . . 4,830 . 52
715 Prairie View A&M University 20,010 . 20,010 . . . . .
718 Texas A&M Univ at Galveston 7,286 . 7,286 . . . . .
721 University of Texas at Austin 457 . 457 . . . . .
723 UT Medical Branch-Galveston 139,443 . 139,443 . . . . .
730 University of Houston 1,725 . . . . 750 . 975
734 Lamar University - Beaumont 497,112 . 489,151 . . 3,342 2,064 2,554
747 University of Texas at Brownsville 34,875 . 34,875 . . . . .
753 Sam Houston State University 18,425 . 18,069 356 . . . .
754 Southwest Texas State Univ 805 . 805 . . . . .
755 Stephen F Austin State Univ 4,148 . 4,148 . . . . .
758 Bd Regents-Texas St Univ System 156 . . . . 156 . .
761 Texas A&M International University 54,995 . 54,995 . . . . .
781 Texas Higher Ed Coordinating Bd 25,639 . 192 17,320 . . . 8,127
784 University of Houston Downtown 42,334 . 42,334 . . . . .
787 Lamar University - Orange 2,505,626 . 2,474,232 . . 2,106 24,193 5,094
788 Lamar University - Pt Arthur 141,400 . 57,339 561 . 784 80,529 2,187
789 Lamar University Institute of Techno 374,228 . 182,019 . . . 191,637 572
802 Parks & Wildlife Department 73,611 24 33,251 . . 26,546 . 13,790
808 Texas Historical Commission 242 . . . . . . 242
902 Comptroller - Fiscal 1,526,081 1,526,081 . . . . . .
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COUNTY TOTAL 128,528,811 50,886,496 18,337,400 44,114,049 10,398,076 272,788 729,240 3,790,761