Liberty County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 42,100 . 41,996 . . 104 . .
212 Office of Court Administration 3,752 . . . . . . 3,752
221 Court of Appeals - First Court of Ap 38,671 . 38,671 . . . . .
229 Court of Appeals - Ninth Court of Ap 15,214 . 15,214 . . . . .
241 District Courts - Comptroller's Judi 485,881 102,550 379,656 . . . . 3,676
300 Governor - Fiscal 95,145 95,145 . . . . . .
302 Attorney General 4,570,541 18,444 53,832 4,338,509 . . . 159,757
304 Comptroller of Public Accounts 1,542 . . . . . . 1,542
305 General Land Office 264,084 . 58,992 . . . . 205,092
306 Texas State Library and Archives Com 199,779 . 179,054 . . 20,325 . 399
307 Secretary of State 1,000 . . . . 1,000 . .
315 Comptroller - Prepaid Higher Educati 983 . . . . . . 983
317 General Land Office - Fiscal 565,447 . 565,447 . . . . .
318 Texas Commission for the Blind 29,053 . 27,934 1,119 . . . .
320 Texas Workforce Commission 5,947,121 . 113,611 5,829,820 . . . 3,691
323 Teacher Retirement System 3,793,237 . 3,131,833 661,405 . . . .
324 Department of Human Services 11,631,436 . 1,131,825 10,424,262 . 71,209 . 4,141
327 Employees Retirement System 3,009,931 . 2,695,709 314,221 . . . .
330 Texas Rehabilitation Commission 255,709 . 139,267 105,130 . 8,770 . 2,542
332 Texas Department of Housing and Comm 1,451,070 1,450,696 . 74 . . . 300
340 Texas Department on Aging 9,839 . . 9,839 . . . .
342 State Aircraft Pooling Board 30 . . . . . . 30
362 Texas Lottery Commission 341,060 27,526 . . . . . 313,534
367 Telecommunications Infrastructure Fu 541,850 541,850 . . . . . .
401 Adjutant General 113,659 . 104,329 . . . . 9,330
403 Texas Veterans Commission 437 . . . . . . 437
405 Department of Public Safety 711,169 66,392 625,562 . . 2,234 16,990 -10
411 Texas Commission on Fire Protection 6,100 . . 6,100 . . . .
453 Texas Workers Compensation Commissio 51,521 . 51,521 . . . . .
455 Railroad Commission 59,230 . 37,102 . . 6,147 . 15,981
466 Consumer Credit Commission 48,182 . 48,182 . . . . .
467 Board of Private Investigators and P 30,254 . 30,254 . . . . .
479 State Office of Risk Management 162,487 . 162,487 . . . . .
501 Texas Department of Health 23,891,397 . 318,456 23,559,321 . 6,848 . 6,772
506 University of Texas M.D. Anderson Ca 15,496 . 15,496 . . . . .
517 Texas Commission on Alcohol and Drug 1,697 . 1,697 . . . . .
529 Health and Human Services Commission 11,782 . 11,782 . . . . .
530 Department of Protective and Regulat 1,494,552 . 326,297 1,132,070 . 36,117 . 68
551 Department of Agriculture 800 . . . . 800 . .
554 Texas Animal Health Commission 12,084 . 234 . . . . 11,850
555 Texas Agricultural Extension Service 39,345 . 38,743 . . 556 . 45
576 Texas Forest Service 117,862 . 115,445 . . 1,981 . 435
577 Texas Animal Damage Control Service 480 . 480 . . . . .
580 Water Development Board 46,875 46,875 . . . . . .
582 Texas Natural Resource Conservation 217,138 1,282 167,262 . . . . 48,594
592 Soil and Water Conservation Board 5,358 . . 3,925 . . . 1,434
601 Texas Department of Transportation 10,104,654 21,354 2,382,375 520 7,476,549 38,513 . 185,342
655 Texas Department of Mental Health an 27,270 . 15,615 11,151 . 12 . 492
665 Texas Juvenile Probation Commission 271,444 271,444 . . . . . .
694 Texas Youth Commission 67,670 . 67,670 . . . . .
696 Texas Department of Criminal Justice 20,540,993 1,228,815 12,299,339 . . 558,072 . 6,454,767
701 Texas Education Agency 57,179,981 57,178,656 937 . . . . 388
711 Texas A&M University (Main Universit 25,002 . 25,002 . . . . .
715 Prairie View A&M University 7,050 . . 7,050 . . . .
716 Texas Engineering Extension Service 2,776 . 2,137 . . . . 639
719 Texas State Technical College System 200 . . 200 . . . .
720 University of Texas System 44 . . . . . . 44
721 University of Texas at Austin 1,105 . 105 . . . . 1,000
723 University of Texas Medical Branch a 48,426 . 48,426 . . . . .
730 University of Houston 112,325 . 112,225 . . 70 . 30
734 Lamar University-Beaumont 86,178 . 86,178 . . . . .
747 University of Texas at Brownsville 450 . . . . 450 . .
752 University of North Texas 1,844 . . 1,844 . . . .
753 Sam Houston State University 132,408 . 124,179 8,228 . . . .
755 Stephen F. Austin State University 2,815 . . 2,815 . . . .
759 University of Houston - Clear Lake 6,138 . . . . . 4,150 1,988
763 University of North Texas Health Sci 575 . 575 . . . . .
771 School for the Blind and Visually Im 76 . . . . . . 76
781 Texas Higher Education Coordinating 33 . . . . . . 33
788 Lamar University-Port Arthur 445 . . . . 323 . 122
789 Lamar University Institute of Techno 383 . . . . . . 383
802 Parks and Wildlife Department 261,190 . 195,481 . . 15,518 11,680 38,510
808 Texas Historical Commission 3,341 . . 3,341 . . . .
813 Texas Commission on the Arts 340 . . 340 . . . .
902 Comptroller - State Fiscal 156,007 151,270 . . . . . 4,737
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COUNTY TOTAL 149,373,564 61,202,299 25,988,616 46,421,283 7,476,549 769,071 32,820 7,482,926