Liberty County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 73 . . . . 73 . .
102 House of Representatives 57,585 . 56,692 . . 893 . .
212 Office of Court Administration 67,289 67,289 . . . . . .
241 District Courts - Comptroller's Judi 510,145 128,063 381,701 . . . . 380
302 Attorney General 7,951,752 2,062 39,770 7,674,934 . . . 234,987
304 Comptroller of Public Accounts 1,491 . . . . . . 1,491
305 General Land Office 353,687 . . . . . . 353,687
306 Texas State Library and Archives Com 226,700 6,074 199,166 . . 17,180 . 4,280
307 Secretary of State 2,292 . . 1,392 . 900 . .
320 Texas Workforce Commission 7,063,533 . 90,796 6,957,421 . . . 15,316
323 Teacher Retirement System 6,102,031 914,604 4,689,204 498,223 . . . .
324 Department of Human Services 610,632 . . 610,632 . . . .
327 Employees Retirement System 4,280,734 . 3,847,076 433,658 . . . .
332 Texas Department of Housing and Comm 132,500 128,200 1,000 . . . . 3,300
357 Office of Rural Community Affairs 654,992 641,925 124 12,943 . . . .
362 Texas Lottery Commission 2,233,502 10,945 . . . . . 2,222,557
401 Adjutant General 142,664 . 142,559 . . . . 105
403 Texas Veterans Commission 1,190 . . . . . . 1,190
405 Department of Public Safety 2,958,977 2,185,795 772,958 . . . . 225
406 Texas Military Facilities Commission 519 . . . . 519 . .
411 Texas Commission on Fire Protection 1,900 . . 1,900 . . . .
451 Department of Banking 61,061 . 61,061 . . . . .
453 Texas Workers Compensation Commissio 46,565 . 46,565 . . . . .
455 Railroad Commission 6,079 . . . . . . 6,079
479 State Office of Risk Management 278,235 . 278,235 . . . . .
501 Texas Department of Health -1,025 . . . . . . -1,025
506 University of Texas M.D. Anderson Ca 11,581 . 11,581 . . . . .
507 Board of Nurse Examiners 7 . . . . . . 7
529 Health and Human Services Commission 30,508,765 . 1,051,877 29,452,016 . 2,601 . 2,270
530 Department of Protective and Regulat 2,085,456 . 660,696 1,415,264 . 9,496 . .
537 Department of State Health Services 1,860,709 . 448,775 1,396,009 35 6,876 . 9,014
538 Department of Assistive and Rehabili 201,861 . 145,337 47,907 33 8,336 . 248
539 Department of Aging and Disability S 9,769,932 . 106,504 9,663,428 . . . .
551 Department of Agriculture 500 . . 500 . . . .
554 Texas Animal Health Commission 46,791 . 33,166 . . 40 . 13,585
555 Texas Agricultural Extension Service 15,094 . 15,094 . . . . .
556 Texas Agricultural Experiment Statio 149 . 149 . . . . .
576 Texas Forest Service 149,171 55,328 93,508 . . 336 . .
582 Texas Commission on Environmental Qu 366,108 . 219,918 . . 175 . 146,016
601 Texas Department of Transportation 17,286,592 9,384 2,435,276 24,392 14,565,179 53,599 158,386 40,376
665 Texas Juvenile Probation Commission 359,334 359,334 . . . . . .
694 Texas Youth Commission 179,792 . 14,998 . . . . 164,794
696 Texas Department of Criminal Justice 24,681,790 1,035,794 17,189,629 . 138 637,186 . 5,819,044
701 Texas Education Agency 38,949,072 38,949,072 . . . . . .
705 State Board for Educator Certificati 17 . . . . 17 . .
711 Texas A&M University (Main Universit 41,694 . 41,694 . . . . .
713 Tarleton State University 4,910 . 1,320 3,590 . . . .
714 University of Texas at Arlington 7,217 . 377 6,840 . . . .
715 Prairie View A&M University 754 . 754 . . . . .
716 Texas Engineering Extension Service 2,050 . 2,050 . . . . .
719 Texas State Technical College System 1,980 . . 1,980 . . . .
721 University of Texas at Austin 44,268 . 43,258 . . . . 1,010
723 University of Texas Medical Branch a 32,709 . 32,709 . . . . .
730 University of Houston 120,056 . 120,056 . . . . .
731 Texas Woman's University 23,831 . 22,036 1,795 . . . .
734 Lamar University 34,138 . 33,838 . 300 . . .
745 University of Texas Health Science C 28 . 28 . . . . .
753 Sam Houston State University 261,112 . 174,943 82,570 . 3,275 . 325
755 Stephen F. Austin State University 5,385 . . 5,385 . . . .
760 Texas A&M University - Corpus Christ 33 . 33 . . . . .
784 University of Houston - Downtown 47,154 . 47,154 . . . . .
789 Lamar University Institute of Techno 385 . 385 . . . . .
802 Parks and Wildlife Department 188,059 . 120,355 . 1,083 16,864 . 49,756
813 Texas Commission on the Arts 450 . . 450 . . . .
902 Comptroller - State Fiscal 283,473 150,389 . 8,000 . . . 125,084
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COUNTY TOTAL 161,317,513 44,644,257 33,674,405 58,301,230 14,566,768 758,365 158,386 9,214,102