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 10,117 . . . . 8,207 . 1,910
102 House of Representatives 1,044 . . . . 365 . 679
103 Texas Legislative Council 7,392 . . . . 7,392 . .
201 Supreme Court 583 . . . . 582 . 1
211 Court of Criminal Appeals 214 . . . . 15 . 199
212 Office of Court Administration 9,975 . . . . 22 . 9,954
222 Court of Appeals - Second Court of A 186 . . . . 186 . .
223 Court of Appeals - Third Court of Ap 186 . . . . 186 . .
227 Court of Appeals - Seventh Court of 1,074 . . . . . . 1,074
228 Court of Appeals - Eighth Court of A 2,315 . . . . 2,315 . .
230 Court of Appeals - Tenth Court of Ap 28 . . . . 28 . .
231 Court of Appeals - Eleventh Court of 782 . . . . . . 782
232 Court of Appeals - Twelfth Court of 248 . . . . 248 . .
233 Court of Appeals - Thirteenth Court 3,856 . . . . 3,856 . .
241 District Courts - Comptroller's Judi 28,202 27,980 . . . . . 222
302 Attorney General 1,032,015 55 55,795 860,073 . 82,124 . 33,968
303 General Services Commission 4,341 . . . . 4,341 . .
304 Comptroller of Public Accounts 37,604 . . . . 36,707 . 897
305 General Land Office 499,174 . . . . 161 . 499,013
306 Texas State Library and Archives Com 1,964 1,964 . . . . . .
312 State Securities Board 1,376 . . . . 1,217 . 159
320 Texas Workforce Commission 418,281 . 9,324 346,341 . 61,800 . 816
323 Teacher Retirement System 2,362,219 125,000 2,180,970 53,108 . 3,141 . .
324 Department of Human Services 46,467 . . 46,467 . . . .
327 Employees Retirement System 994,482 . 853,165 141,316 . . . .
329 Real Estate Commission 7,877 . 5,144 . . 2,733 . .
332 Texas Department of Housing and Comm 27,294 510 . 26,784 . . . .
338 State Pension Review Board 209 . . . . 134 . 75
357 Office of Rural Community Affairs 396,351 396,351 . . . . . .
359 Office of Public Insurance Counsel 545 . . . . 545 . .
360 State Office of Administrative Heari 134 . . . . 134 . .
362 Texas Lottery Commission 33,967 . . . . 3,678 . 30,289
401 Adjutant General 764 . 764 . . . . .
405 Department of Public Safety 862,820 187,217 626,294 . . 44,165 . 5,144
407 Commission on Law Enforcement Office 44 . . . . 44 . .
450 Savings and Loan Department 356 . . . . . . 356
453 Texas Workers Compensation Commissio 2,312 . . . . 2,139 . 174
454 Texas Department of Insurance 763 . . . . 530 . 234
455 Railroad Commission 8,989 . 7,885 . . 826 . 278
456 Board of Plumbing Examiners 371 . . . . 371 . .
457 Texas State Board of Public Accounta 345 . . . . 345 . .
458 Alcoholic Beverage Commission 986 . . . . 415 . 571
464 Texas Board of Land Surveying 123 . . . . 123 . .
473 Public Utilities Commission of Texas 885 . . . . 885 . .
475 Office of Public Utility Counsel 198 . . . . 198 . .
479 State Office of Risk Management 41,336 . 41,336 . . . . .
502 Board of Barber Examiners 53,092 . 53,092 . . . . .
503 Board of Medical Examiners 12,332 . . . . 9,368 . 2,965
515 Board of Pharmacy 42 . . . . 42 . .
529 Health and Human Services Commission 3,693,459 . 180,443 3,490,424 . 21,962 . 630
530 Department of Protective and Regulat 61,932 . . 60,363 . 642 . 926
537 Department of State Health Services 242,694 94,335 . 146,920 . 775 . 664
538 Department of Assistive and Rehabili 3,683 . . 3,333 . 78 . 272
539 Department of Aging and Disability S 3,102,889 . 220 3,101,138 . 898 . 632
551 Department of Agriculture 47,059 . 33,795 4,103 . . . 9,162
554 Texas Animal Health Commission 32,656 . 896 . . 2,822 . 28,938
555 Texas Agricultural Extension Service 62,334 . 61,206 . . 839 . 289
556 Texas Agricultural Experiment Statio 924 . 26 . . 879 . 20
576 Texas Forest Service 2,100 2,100 . . . . . .
582 Texas Commission on Environmental Qu 55,828 . . . . 53,205 . 2,624
592 Soil and Water Conservation Board 11,450 11,450 . . . . . .
601 Texas Department of Transportation 9,499,342 . 743,183 10,258 8,554,270 174,662 . 16,969
694 Texas Youth Commission 69,379 . . . . 58,838 . 10,541
696 Texas Department of Criminal Justice 3,558,798 . 3,467,186 . 262 73,554 . 17,796
701 Texas Education Agency 4,338,842 4,337,933 . . . 850 . 59
715 Prairie View A&M University 200 . . . . 200 . .
717 Texas Southern University 19,756 . . . . 8,464 . 11,292
719 Texas State Technical College System 3,681 . . . . 3,681 . .
721 University of Texas at Austin 31 . 31 . . . . .
731 Texas Woman's University 9,281 . . . . 958 . 8,324
732 Texas A&M University - Kingsville 25,677 . . . . 297 . 25,380
737 Angelo State University 275 . . . . 275 . .
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 4,722 . . 3,590 . 1,132 . .
756 Sul Ross State University 9,397 . . . . 9,397 . .
760 Texas A&M University - Corpus Christ 220 . 97 . 123 . . .
764 Texas A&M University - Texarkana 125 . . . . . . 125
771 School for the Blind and Visually Im 251 . . . . 251 . .
772 School for the Deaf 1,291 . . . . 1,290 . 1
781 Texas Higher Education Coordinating 3,579 . . 1,500 . 2,050 . 29
788 Lamar University-Port Arthur 783 . . . . 783 . .
802 Parks and Wildlife Department 523,447 8,745 451,127 . 6,845 54,251 . 2,479
809 State Preservation Board 496 . . . . 496 . .
813 Texas Commission on the Arts 5,308 . . 5,308 . . . .
902 Comptroller - State Fiscal 58,595 44,195 . . . . . 14,400
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COUNTY TOTAL 32,373,925 5,237,835 8,771,979 8,308,206 8,561,500 753,096 0 741,309