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 2,000 . . . . 2,000 . .
102 House of Representatives 2,966 . . . . 2,757 . 209
103 Texas Legislative Council 722 . . . . 722 . .
105 Legislative Reference Library 15 . . . . 15 . .
201 Supreme Court 38 . . . . 38 . .
204 Court Reporter Certification Board 96 . . . . . . 96
212 Office of Court Administration 126 . . . . 125 . 1
222 Court of Appeals - Second Court of A 86 . . . . 86 . .
223 Court of Appeals - Third Court of Ap 2,168 . . . . 1,492 . 677
226 Court of Appeals - Sixth Court of Ap 18 . . . . 18 . .
228 Court of Appeals - Eighth Court of A 3,033 . . . . 3,033 . .
230 Court of Appeals - Tenth Court of Ap 625 . . . . 625 . .
231 Court of Appeals - Eleventh Court of 1,140 . . . . . . 1,140
232 Court of Appeals - Twelfth Court of 95 . . . . 95 . .
241 District Courts - Comptroller's Judi 28,540 28,146 . . . . . 394
302 Attorney General 1,596,677 . . 1,429,510 . 152,901 . 14,267
303 General Services Commission 207,853 . . . . . . 207,853
304 Comptroller of Public Accounts 18,179 . . . . 17,093 . 1,086
305 General Land Office 45,000 . . . . . . 45,000
306 Texas State Library and Archives Com 146 . . . . 145 . 1
308 State Auditor 17 . . . . 17 . .
312 State Securities Board 801 . . . . 720 . 81
318 Texas Commission for the Blind 6,056 . . 1,151 . 4,904 . 1
320 Texas Workforce Commission 707,484 . 24,916 636,077 . 43,367 . 3,124
323 Teacher Retirement System 1,543,165 280,083 1,214,635 47,300 . 1,147 . .
324 Department of Human Services 4,956,263 . 184,471 4,684,202 . 70,071 . 17,519
325 Firemen's Pension Commission 5 . . . . 5 . .
327 Employees Retirement System 954,907 . 818,047 136,511 . 168 . 182
329 Real Estate Commission 52,637 . 52,637 . . . . .
330 Texas Rehabilitation Commission 64,850 . . 4,228 . 59,276 . 1,346
332 Texas Department of Housing and Comm 33,931 304 . 33,627 . . . .
356 State Ethics Commission 66 . . . . 66 . .
357 Office of Rural Community Affairs 856,498 856,498 . . . . . .
359 Office of Public Insurance Counsel 2,713 . . . . 2,713 . .
360 State Office of Administrative Heari 3,038 . . . . 3,038 . .
362 Texas Lottery Commission 23,096 . . . . 2,975 . 20,121
367 Telecommunications Infrastructure Fu 262,441 142,480 . 119,961 . . . .
401 Adjutant General 509 . . . . 509 . .
405 Department of Public Safety 1,656,293 967,572 655,026 . 445 29,371 . 3,879
409 Commission on Jail Standards 484 . . . . 139 . 346
450 Savings and Loan Department 1 . . . . 1 . .
451 Department of Banking 114 . . . . 114 . .
453 Texas Workers Compensation Commissio 1,073 . . . . 1,073 . .
454 Texas Department of Insurance 9,285 . . . . 9,233 . 52
455 Railroad Commission 6,359 . 1,103 . 385 4,871 . .
456 Board of Plumbing Examiners 393 . . . . 393 . .
457 Texas State Board of Public Accounta 4,203 . . . . 3,709 . 494
458 Alcoholic Beverage Commission 742 . . . . 742 . .
467 Board of Private Investigators and P 138 . . . . 138 . .
475 Office of Public Utility Counsel 2,018 . . . . 1,918 . 100
477 Advisory Commission on State Emergen 319 . . . . 319 . .
479 State Office of Risk Management 72,623 . 72,623 . . . . .
501 Texas Department of Health 435,261 37,985 14,703 372,722 . 9,622 . 229
502 Board of Barber Examiners 51,738 . 51,738 . . . . .
503 Board of Medical Examiners 4,784 . . . . 4,215 . 570
507 Board of Nurse Examiners 535 . . . . 440 . 95
529 Health and Human Services Commission 3,799,455 . . 3,799,425 . 30 . 0
530 Department of Protective and Regulat 49,809 . . 45,433 . 3,160 . 1,216
532 Interagency Council on Early Childho 14 . . . . 14 . .
551 Department of Agriculture 37,095 . . 37,083 . 12 . .
554 Texas Animal Health Commission 101,118 . 71,791 . . 518 . 28,810
555 Texas Agricultural Extension Service 38,423 . 37,232 . 380 607 . 204
556 Texas Agricultural Experiment Statio 1,306 . . . . 915 . 392
582 Texas Commission on Environmental Qu 63,379 . . . 63 39,270 . 24,045
592 Soil and Water Conservation Board 12,348 10,446 . . . 12 . 1,890
601 Texas Department of Transportation 7,100,418 32,542 927,074 . 5,948,287 174,623 . 17,892
655 Texas Department of Mental Health an 96,395 . 11,486 . . 74,329 . 10,580
665 Texas Juvenile Probation Commission 172 . . . . 172 . .
694 Texas Youth Commission 56,999 . . . 14 44,948 . 12,036
696 Texas Department of Criminal Justice 3,075,240 . 2,992,065 . . 56,715 . 26,459
701 Texas Education Agency 4,654,861 4,646,336 . . . 8,504 . 20
713 Tarleton State University 161 . . . . 161 . .
714 University of Texas at Arlington 186 . . . . 186 . .
715 Prairie View A&M University 190 . . . . 190 . 0
717 Texas Southern University 22,773 . . . . . . 22,773
718 Texas A&M University at Galveston 130 . . . . 130 . .
719 Texas State Technical College System 9,777 . . . . 5,093 . 4,684
721 University of Texas at Austin 243 . . . . 243 . .
731 Texas Woman's University 6,834 . . . . . . 6,834
732 Texas A&M University - Kingsville 109 . . . . 44 . 65
736 University of Texas - Pan American 1,580 . . . . 18 . 1,562
737 Angelo State University 1,212 . . . . 351 . 861
743 University of Texas at San Antonio 3,366 . . 3,366 . . . .
750 University of Texas at Tyler 1,913 . . . . 1,913 . .
752 University of North Texas 2,961 . . 2,950 . 11 . .
753 Sam Houston State University 1,059 . . . . 1,059 . .
755 Stephen F. Austin State University 375 . . . . 375 . .
756 Sul Ross State University 575 . . . . 575 . .
759 University of Houston - Clear Lake 223 . . . . 223 . .
761 Texas A&M International University 6,475 . . . . 2,968 . 3,507
763 University of North Texas Health Sci 1,932 . . . . 1,932 . .
764 Texas A&M University - Texarkana 200 . . . . 200 . .
771 School for the Blind and Visually Im 100 . . . . 100 . .
781 Texas Higher Education Coordinating 2,988 . . 1,500 . 1,488 . .
788 Lamar University-Port Arthur 1,379 . . . . 1,379 . .
802 Parks and Wildlife Department 604,980 . 573,091 . 2,616 21,384 5,540 2,350
813 Texas Commission on the Arts 7,040 . . 7,040 . . . .
902 Comptroller - State Fiscal 60,632 37,061 . . . . . 23,572
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COUNTY TOTAL 33,450,791 7,039,453 7,702,637 11,362,085 5,952,189 880,273 5,540 508,614