Live Oak County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,025 . . . . 998 . 27
102 House of Representatives 17 . . . . 17 . .
103 Texas Legislative Council 4,808 . . . . 4,367 . 440
105 Legislative Reference Library 9 . . . . 9 . .
201 Supreme Court 5,139 . . . . 5,139 . .
211 Court of Criminal Appeals 33 . . . . 33 . .
213 State Prosecuting Attorney, Office o 15 . . . . 15 . .
222 Court of Appeals - Second Court of A 1,151 . . . . 1,151 . .
225 Court of Appeals - Fifth Court of Ap 4,026 . . . . 4,026 . .
226 Court of Appeals - Sixth Court of Ap 233 . . . . 233 . .
227 Court of Appeals - Seventh Court of 654 . . . . 654 . .
228 Court of Appeals - Eighth Court of A 1,269 . . . . 1,269 . .
229 Court of Appeals - Ninth Court of Ap 434 . . . . 434 . .
230 Court of Appeals - Tenth Court of Ap 27 . . . . 27 . .
231 Court of Appeals - Eleventh Court of 52 . . . . 52 . .
233 Court of Appeals - Thirteenth Court 2,856 . . . . 2,172 . 684
241 District Courts - Comptroller's Judi 27,308 27,178 . . . . . 131
302 Attorney General 627,892 . . 535,648 . 76,585 . 15,660
303 General Services Commission 205,666 . . . . . . 205,666
304 Comptroller of Public Accounts 26,590 . . . . 26,128 . 462
305 General Land Office 188,956 . . . . 433 . 188,523
306 Texas State Library and Archives Com 929 . . . . 440 . 489
307 Secretary of State 7,556 . . . . 7,556 . .
312 State Securities Board 1,871 . . . . 125 . 1,746
318 Texas Commission for the Blind 3,063 . . . . 2,875 . 188
320 Texas Workforce Commission 311,256 . 8,000 279,397 . 20,120 . 3,738
323 Teacher Retirement System 987,772 . 904,978 75,932 . 6,862 . .
324 Department of Human Services 3,004,892 . 205,185 2,729,657 . 60,602 . 9,449
325 Firemen's Pension Commission 5 . . . . 5 . .
327 Employees Retirement System 850,438 . 736,343 113,619 . 353 . 123
329 Real Estate Commission 46,599 . 45,091 . . 1,484 . 25
330 Texas Rehabilitation Commission 29,012 . . 13,461 . 8,889 . 6,662
332 Texas Department of Housing and Comm 761,590 730,494 . 31,096 . . . .
340 Texas Department on Aging 278 . . . . 278 . .
356 State Ethics Commission 82 . . . . 82 . .
359 Office of Public Insurance Counsel 1,159 . . . . 983 . 176
360 State Office of Administrative Heari 1,251 . . . . 1,241 . 10
362 Texas Lottery Commission 48,671 . . . . 745 . 47,926
367 Telecommunications Infrastructure Fu 179,980 179,980 . . . . . .
401 Adjutant General 1,521 . 883 . . 639 . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 570,296 . 544,779 . . 19,093 . 6,425
407 Commission on Law Enforcement Office 204 . . . . 192 . 12
409 Commission on Jail Standards 14 . . . . 14 . .
451 Department of Banking 254 . . . . 254 . .
453 Texas Workers Compensation Commissio 40,579 . . . . 21,810 . 18,769
454 Texas Department of Insurance 6,480 . . . . 6,460 . 20
455 Railroad Commission 4,677 . . . . 4,575 . 102
457 Texas State Board of Public Accounta 20 . . . . 20 . .
458 Alcoholic Beverage Commission 981 . . . . 981 . .
464 Texas Board of Land Surveying 521 . . . . 521 . .
472 Texas Structural Pest Control Board 23 . . . . 23 . .
475 Office of Public Utility Counsel 1,436 . . . . 761 . 675
479 State Office of Risk Management 23,765 . 23,765 . . . . .
480 Texas Department of Economic Develop 263 . . . . 263 . 0
501 Texas Department of Health 4,833,186 6,781 36,383 4,740,286 . 39,876 . 9,860
502 Board of Barber Examiners 52,091 . 52,091 . . . . .
503 Board of Medical Examiners 12,085 . . . . 2,403 1,399 8,283
517 Texas Commission on Alcohol and Drug 113 . . . . 113 . .
530 Department of Protective and Regulat 178,327 . 78,163 84,306 . 10,959 . 4,900
551 Department of Agriculture 2,288 . . . . 1,940 . 349
554 Texas Animal Health Commission 104,112 . 70,875 . . 533 . 32,704
555 Texas Agricultural Extension Service 33,276 . 33,276 . . . . .
556 Texas Agricultural Experiment Statio 5,243 . . . . 5,133 . 110
580 Water Development Board 37,064 . 36,866 . . 198 . .
582 Texas Natural Resource Conservation 61,228 . 746 . . 54,600 . 5,882
592 Soil and Water Conservation Board 12,908 11,004 . . . 161 . 1,743
601 Texas Department of Transportation 7,999,776 17,537 915,847 . 6,909,395 128,089 . 28,908
655 Texas Department of Mental Health an 64,653 . 16,429 . . 36,633 . 11,591
694 Texas Youth Commission 70,707 . . . . 45,097 1,078 24,532
696 Texas Department of Criminal Justice 3,079,702 . 3,019,302 3,226 . 31,456 . 25,718
701 Texas Education Agency 4,973,467 4,973,320 . . . . . 147
713 Tarleton State University 2,272 . . . . 2,240 . 32
715 Prairie View A&M University 1,364 . . . . 931 . 433
717 Texas Southern University 7,272 . . . . 77 . 7,195
719 Texas State Technical College System 5,006 . . . . 2,464 . 2,541
721 University of Texas at Austin 1,844 . . . . 1,844 . .
730 University of Houston 177 . . . . 177 . .
731 Texas Woman's University 7,430 . . . . 498 . 6,931
732 Texas A&M University - Kingsville 290 . . . . 259 . 31
733 Texas Tech University 4,849 . . . . 4,849 . .
735 Midwestern University 21 . . . . . . 21
736 University of Texas - Pan American 1,577 . . . . . . 1,577
737 Angelo State University 1,340 . . . . 783 . 558
743 University of Texas at San Antonio 72 . . . . . . 72
744 University of Texas Health Science C 7,637 . . . . 7,637 . .
747 University of Texas at Brownsville 394 . . . . 394 . .
750 University of Texas at Tyler 560 . . . . 413 . 147
752 University of North Texas 9,023 . . . . 7,100 . 1,923
753 Sam Houston State University 1,946 . . . . 1,884 . 62
756 Sul Ross State University 621 . 603 . . 18 . .
757 West Texas A&M University 297 . . . . 297 . .
759 University of Houston - Clear Lake 670 . . . . 670 . .
760 Texas A&M University - Corpus Christ 1,960 . . . . 112 . 1,848
761 Texas A&M International University 20,467 . . . . 8,868 1,259 10,340
763 University of North Texas Health Sci 5,270 . . . . 3,610 . 1,660
764 Texas A&M University - Texarkana 502 . . . . 282 . 220
771 School for the Blind and Visually Im 389 . . . . 389 . 0
772 School for the Deaf 433 . . . . 433 . .
781 Texas Higher Education Coordinating 2,785 . . 1,500 . 387 . 897
788 Lamar University-Port Arthur 652 . . . . 463 . 189
802 Parks and Wildlife Department 574,491 5,491 558,993 . . 6,180 1,884 1,943
808 Texas Historical Commission 10 . . . . 10 . .
813 Texas Commission on the Arts 1,000 . . 1,000 . . . .
902 Comptroller - State Fiscal 54,109 52,240 . . . . . 1,869
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COUNTY TOTAL 30,222,873 6,004,024 7,288,597 8,609,127 6,909,395 702,445 5,621 703,664