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Liberty County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 193 . . . . 193 . .
102 House of Representatives 126,915 . 88 ,993 . . 37,923 . .
212 Office of Court Administration 42,099 42,099 . . . . . .
221 Court of Appeals-First Court of Appeals District 8,636 . 8,636 . . . . .
241 District Courts-Comptroller's Judiciary Section 598,188 143,754 453,808 . . . . 626
300 Governor-Fiscal 35,137 . . 35,137 . . . .
302 Attorney General 14,144,715 30,969 44,598 13,894,826 . . . 174,321
304 Comptroller of Public Accounts 1,067 . . . . . . 1,067
305 General Land Office 682,749 . . . . . . 682,749
306 Texas State Library and Archives Commission 276,260 6,324 235,137 1,394 . 33,206 . 199
307 Secretary of State 14,336 . . 13,336 . 1,000 . .
315 Comptroller-Prepaid Higher Education Tuition Board 35,824 . . . . . . 35,824
320 Texas Workforce Commission 4, 744,486 . 111,986 4,620,838 . . . 11,661
323 Teacher Retirement System of Texas 4 ,736,780 . 3,947,301 789,478 . . . .
327 Employees Retirement System of Texas 1,411,353 . 917,080 494,273 . . . .
332 Texas Department of Housing and Community Affairs 428,107 426,684 . . . . . 1,424
357 Office of Rural Community Affairs 998,574 986,122 . 12,452 . . . .
362 Texas Lottery Commission 5,271,400 12,83 9 . . . . . 5,258,561
401 Adjutant General's Department 60,764 . 60,764 . . . . .
403 Texas Veterans Commission 42,697 . 41,242 . . . . 1,455
405 Texas Department of Public Safety 1,589,734 747,115 829,700 994 . 644 . 11,281
411 Texas Commission on Fire Protection 43,857 . . 8,857 . . . 35,000
451 Texas Department of Banking 12,185 . 12,185 . . . . .
454 Texas Department of Insurance 49,494 . 49,494 . . . . .
479 State Office of Risk Management 91,466 . 91,466 . . . . .
503 Texas Medical Board 339 . . . . . . 339
506 University of Texas M.D. Anderson Cancer Center 6,987 . 6,987 . . . . .
529 Health and Human Services Commission 34,45 2,172 . 1,210,487 33,212,581 . 18,977 . 10,128
530 Department of Family and Protective Services 1,884,997 . 932,229 947,414 . 5,353 . .
537 Department of State Health Services 2,206,900 1,046 410,689 1,777,772 . 317 . 17,077
538 Department of Assistive and Rehabilitative Services 94,020 . 44,253 48,860 . 435 . 473
539 Department of Aging and Disability Services 11,019,432 . 154,475 10,864,726 . 232 . .
551 Department of Agriculture 325,513 . 41,910 283,604 . . . .
554 Texas Animal Health Commission 35,021 . 21,815 . . . . 13,206
555 Texas Cooperative Extension 53,980 . 53,980 . . . . .
556 Texas Agricultural Experiment Station 52 . 52 . . . . .
576 Texas Forest Service 384,215 259,068 124,910 . . . . 236
582 Texas Commission on Environmental Quality 1,841,445 . 265,809 . . . . 1,575,636
592 Soil and Water Conservation Board 10,855 10,855 . . . . . .
601 Texas Department of Transportation 30,546,055 112,762 3,113,756 53,925 25,832,579 1,401,380 . 31,652
665 Texas Juvenile Probation Commission 392,648 392,648 . . . . . .
694 Texas Youth Commission 93,182 . 8,137 . . . . 85,045
696 Texas Department of Criminal Justice 27,962,785 1,063,914 19,498,852 . . 898,054 . 6,501, 964
701 Texas Education Agency 68,713,332 68,713,332 . . . . . .
710 Texas A&M University System 647 . . . . . . 647
711 Texas A&M University (Main University) 31,596 . 31,596 . . . . .
713 Tarleton State University 6,542 . 1,792 4,750 . . . .
714 University of Texas at Arlington 4,194 . . 4,194 . . . .
716 Texas Engineering Extension Service 2,228 . 2,228 . . . . .
721 University of Texas at Austin 40,622 . 40,622 . . . . .
723 University of Texas Medical Branch at Galveston 21,168 . 21,168 . . . . .
730 University of Houston 95,390 . 95,390 . . . . .
731 Texas Woman's University 26,491 . 26,491 . . . . .
734 Lamar University 45,637 . 44,866 . . 271 . 500
744 University of Texas Health Science Center at Houston 7,161 . 7,161 . . . . .
752 University of North Texas 4,750 . . 4,750 . . . .
753 Sam Houston State University 324,005 . 274,806 4 7,862 . . . 1,337
754 Texas State University-San Marcos 1,000 . . . . . . 1,000
755 Stephen F. Austin State University 4,900 . 900 . . . . 4,000
759 University of Houston-Clear Lake 9,500 . . 9,500 . . . .
760 Texas A&M University-Corpus Christi 69 . 69 . . . . .
763 University of North Texas Health Science Center at Fort 237 . 237 . . . . .
771 Texas School for the Blind and Visually Impaired 520 . . . . . . 520
772 Texas School for the Deaf 1,486 . . 1,156 . . . 330
781 Texas Higher Education Coordinating Board 15,000 . . 15,000 . . . .
789 Lamar Institute of Technology 44,355 . 44,204 . . . . 151
802 Parks and Wildlife Department 217,150 . 151,404 . . 14,659 . 51,087
902 Comptroller-State Fiscal 371,227 174,325 . 3,462 . . . 193,441
County Total 216,746,823 73,123,855 33,523,665 67,151,141 25,832,579 2,412,643 . 14,702,939
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