Liberty County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 224 . . . . 224 . .
102 House of Representatives 26,946 . 25,510 . . 1,436 . .
212 Office of Court Administration 10,106 . 10,106 . . . . .
241 District Courts - Comptroller's Judi 510,095 107,941 401,527 . . . . 626
300 Governor - Fiscal 11,907 11,907 . . . . . .
302 Attorney General 5,637,899 4,523 122,138 5,304,414 . . . 206,824
304 Comptroller of Public Accounts 1,403 . . . . . . 1,403
305 General Land Office 149,388 . 71,644 . . . . 77,744
306 Texas State Library and Archives Com 236,346 6,298 206,059 . . 23,682 . 307
307 Secretary of State 9,270 . . 8,370 . 900 . .
317 General Land Office - Fiscal 291,565 . 291,565 . . . . .
318 Texas Commission for the Blind 37,900 . 31,352 6,548 . . . .
320 Texas Workforce Commission 14,617,241 251,568 66,189 14,291,008 . . . 8,476
323 Teacher Retirement System 6,172,835 1,943,265 3,854,297 375,274 . . . .
324 Department of Human Services 15,857,921 . 1,082,448 14,771,636 73 3,616 . 149
327 Employees Retirement System 3,692,847 . 3,230,642 462,204 . . . .
330 Texas Rehabilitation Commission 176,236 . 72,293 95,177 24 8,742 . .
332 Texas Department of Housing and Comm 162,712 162,712 . . . . . .
357 Office of Rural Community Affairs 432,589 431,344 . 1,250 . -5 . .
362 Texas Lottery Commission 2,480,698 11,247 . . . . . 2,469,451
367 Telecommunications Infrastructure Fu 1,042,268 670,193 . 372,074 . . . .
401 Adjutant General 108,792 . 108,792 . . . . .
405 Department of Public Safety 718,910 26,406 687,460 . 204 4,838 . 2
406 Texas Military Facilities Commission 840 . . . 309 532 . .
411 Texas Commission on Fire Protection 7,550 . . 7,550 . . . .
451 Department of Banking 30,748 . 30,748 . . . . .
453 Texas Workers Compensation Commissio 100,991 . 100,991 . . . . .
455 Railroad Commission 12,659 . . . . 58 . 12,601
466 Consumer Credit Commission 59,615 . 59,615 . . . . .
479 State Office of Risk Management 210,883 . 210,883 . . . . .
501 Texas Department of Health 3,085,167 . 234,400 2,840,422 50 7,428 . 2,867
506 University of Texas M.D. Anderson Ca 21,411 . 21,411 . . . . .
529 Health and Human Services Commission 26,513,354 . 7,675 26,505,679 . . . .
530 Department of Protective and Regulat 1,836,984 . 556,891 1,273,978 . 6,116 . .
554 Texas Animal Health Commission 20,286 . 5,888 . . . . 14,398
555 Texas Agricultural Extension Service 42,280 . 42,280 . . . . .
576 Texas Forest Service 117,427 44,409 72,596 . 70 352 . .
577 Texas Animal Damage Control Service 29,301 . 29,301 . . . . .
582 Texas Commission on Environmental Qu 240,990 1,104 212,858 . . . . 27,029
592 Soil and Water Conservation Board 1,427 . . . . . . 1,427
601 Texas Department of Transportation 13,842,170 36,256 2,507,499 440 11,250,999 37,786 . 9,190
655 Texas Department of Mental Health an 2,715 . . 2,715 . . . .
665 Texas Juvenile Probation Commission 283,628 283,628 . . . . . .
694 Texas Youth Commission 62,587 . 62,587 . . . . .
696 Texas Department of Criminal Justice 22,182,718 1,228,157 13,724,746 . . 585,637 . 6,644,178
701 Texas Education Agency 60,028,912 59,958,066 70,467 . . 11 . 367
711 Texas A&M University (Main Universit 38,589 . 38,589 . . . . .
714 University of Texas at Arlington 5,900 . . 5,900 . . . .
715 Prairie View A&M University 12,769 . . 650 . 12,119 . .
716 Texas Engineering Extension Service 8,366 . 8,366 . . . . .
720 University of Texas System 147 . . . . . . 147
721 University of Texas at Austin 4,841 . 4,841 . . . . .
723 University of Texas Medical Branch a 18,777 . 18,777 . . . . .
730 University of Houston 145,681 . 140,535 . . 5,061 . 85
731 Texas Woman's University 17,902 . 17,902 . . . . .
734 Lamar University-Beaumont 246,968 . 87,681 . . 3,500 155,788 .
744 University of Texas Health Science C 1,050 . . . . 600 . 450
753 Sam Houston State University 259,098 . 161,344 85,410 . 8,921 . 3,423
755 Stephen F. Austin State University 17,700 . . 17,700 . . . .
760 Texas A&M University - Corpus Christ 2,092 . 2,092 . . . . .
763 University of North Texas Health Sci 1,400 . 1,400 . . . . .
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
789 Lamar University Institute of Techno 176 . . . . . . 176
802 Parks and Wildlife Department 330,798 . 214,459 . 490 17,234 98,534 81
902 Comptroller - State Fiscal 272,221 125,838 . 4,000 . . . 142,383
907 Comptroller - State Energy Conservat 20,744 20,744 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 182,527,462 65,325,607 28,908,843 66,433,899 11,252,218 728,789 254,321 9,623,784