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Live Oak County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 8,275 . . . . 8,275 . .
102 House of Representatives 52 . . . . 52 . .
103 Texas Legislative Council 6,247 . . . . 6,195 . 52
201 Supreme Court 8,300 . . . . 8,300 . .
212 Office of Court Administration 39 . . . . 39 . .
222 Court of Appeals-Second Court of Appeals District 157 . . . . 1 57 . .
228 Court of Appeals-Eighth Court of Appeals District 1,861 . . . . 1,798 . 64
230 Court of Appeals-Tenth Court of Appeals District 156 . . . . 156 . .
232 Court of Appeals-Twelfth Court of Appeals District 2,500 . . . . 2,500 . .
233 Court of Appeals-Thirteenth Court of Appeals District 2,800 . . . . 2,800 . .
241 District Courts-Comptroller's Judiciary Section 45,014 44,993 . . . . . 21
302 Attorney General 1,502,823 . 65,121 1,343,445 . 80,925 . 13,332
303 Texas Building and Procurement Commission 3,556 . . . . 3,175 . 382
304 Comptroller of Public Accounts 22,991 . . . . 22,338 . 653
305 General Land Office 209,400 . . . . . . 209,400
306 Texas State Library and Archives Commission 2,088 2,088 . . . . . .
307 Secretary of State 6,734 . . 4,871 . 1,863 . 0
312 State Securities Board 280 . . . . 280 . .
320 Texas Workforce Commission 217,981 . 10,212 134,981 . 72,714 . 73
323 Teacher Retirement System of Texas 2,086,867 . 2,032,994 50,004 . 3,814 . 55
327 Employees Retirement System of Texas 267,991 . 144,586 123,405 . . . .
329 Texas Real Estate Commission 3,347 . . . . 3,416 . -68
332 Texas Department of Housing and Community Affairs 19,413 . . 19,413 . . . .
338 State Pension Review Board 785 . . . . 1,269 . -484
357 Office of Rural Community Affairs 224,398 224,398 . . . . . .
359 Office of Public Insurance Counsel 30 9 . . . . 309 . .
360 State Office of Administrative Hearings 3,099 . . . . 2,999 . 100
362 Texas Lottery Commission 105,446 . . . . 2,331 . 103,115
405 Texas Department of Public Safety 818,908 198,713 577,773 . . 41,719 . 703
448 Office of Injured Employee Counsel 18 . . . . 18 . .
454 Texas Department of Insurance 1,567 . . . . 1,567 . 1
455 Railroad Commission of Texas 41,137 . 40,258 . . 879 . .
456 Board of Plumbing Examiners 1,380 . . . . 1,380 . .
457 Texas State Board of Public Accountancy 310 . . . . 310 . .
464 Texas Board of Professional Land Surveying 179 . . . . 179 . .
473 Public Utility Commission of Texas 1,728 . . . . 1,728 . .
475 Office of Public Utility Counsel 39 . . . . 39 . .
479 State Office of Risk Management 14,493 . 14,493 . . . . .
503 Texas Medical Board 4,747 . . . . 4,036 . 710
507 Board of Nurse Examiners 10 . . . . . . 10
515 Texas State Board of Pharmacy 146 . . . . 117 . 29
529 Health and Human Services Commission 4,057,744 . 253,807 3,785,131 . 18,805 . .
530 Department of Family and Protective Services 62,145 . 8,052 53,906 . 186 . .
537 Department of State Health Services 242,316 109,759 . 132,137 . 298 . 122
538 Department of Assistive and Rehabilitative Services 3,712 . . 3,379 . 230 . 103
539 Department of Aging and Disability Services 3,315,834 . 3 ,169 3,312,197 . 315 . 153
551 Department of Agriculture 140,211 . 40,323 80,142 . 35 . 19,711
554 Texas Animal Health Commission 22,037 . . . . 2,861 . 19,176
555 Texas Cooperative Extension 31,440 . 26,874 . . 913 . 3,654
556 Texas Agricultural Experiment Station 2,883 . 12 . . 2,871 . .
576 Texas Forest Service 88,010 88,010 . . . . . .
582 Texas Commission on Environmental Quality 49,262 . . . . 45,470 . 3,793
592 Soil and Water Conservation Board 13,766 13,766 . . . . . .
601 Texas Department of Transportation 14,944,870 37,569 694,671 14,52 4 13,250,371 861,050 47,145 39,539
694 Texas Youth Commission 55,855 . . . . 43,186 . 12,668
696 Texas Department of Criminal Justice 3,130,744 . 3,023,848 . . 83,722 . 23,174
701 Texas Education Agency 4,891,496 4,891,097 3 99 . . . . .
715 Prairie View A&M University 10 . . . . 10 . .
717 Texas Southern University 15,377 . . . . 15,377 . 1
719 Texas State Technical College System 4,231 . . . . 4,153 . 78
731 Texas Woman's University 6,892 . . . . 504 . 6,388
732 Texas A&M University-Kingsville 869 . . . . 869 . .
750 University of Texas at Tyler 211 . . . . 211 . .
752 University of North Texas 2,375 . . 2,375 . . . .
753 Sam Houston State University 464 . . . . . . 464
760 Texas A&M University-Corpus Christi 16 . 16 . . . . .
772 Texas School for the Deaf 374 . . . . 368 . 6
781 Texas Higher Education Coordinating Board 1,483 . . . . 1,483 . .
788 Lamar State College-Port Arthur 1,255 . . . . 1,255 . .
802 Parks and Wildlife Department 265,101 . 216,946 . . 44,740 . 3,416
813 Texas Commission on the Arts 4,198 . . 4,198 . . . .
902 Comptroller-State Fiscal 93,164 56,511 . . . . . 36,653
907 Comptroller-State Energy Conservation Office 104,002 . . . . . . 104,002
County Total 37,189,916 5,666,904 7,153,552 9,064,110 13,250,371 1,406,586 47, 145 601,246
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