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 | 69,668 | . | 68 ,446 | . | . | 128 | . | 1,095 |
| 212 Office of Court Administration | 43,788 | 40,908 | . | . | . | . | . | 2,880 |
| 241 District Courts - Comptroller's Judiciary Section | 661,470 | 196,458 | 463,293 | . | . | . | . | 1,719 |
| 300 Governor - Fiscal | 114,599 | . | . | 114,599 | . | . | . | . |
| 302 Attorney General | 16,417,027 | . | 45,348 | 16,076,030 | . | . | . | 295,649 |
| 304 Comptroller of Public Accounts | 1,265 | . | . | . | . | . | . | 1,265 |
| 305 General Land Offi ce | 1,972,304 | . | . | . | . | . | . | 1,972,304 |
| 306 Texas State Library and Archives Commissio n | 266,148 | 12,565 | 228,416 | 3,483 | . | 21,513 | . | 171 |
| 307 Secretary of St ate | 17,103 | -406 | . | 16,559 | . | 950 | . | . |
| 315 Comptro ller - Prepaid Higher Education Tuition Board | 29,838 | . | . | . | . | . | . | 29,838 |
| 320 Texas Workforce Commission | 6,089,962 | . | 99,057 | 5,984,279 | . | . | . | 6,626 |
| 323 Teacher Retirement System of Te xas | 5,163,054 | . | 4,177,047 | 986,007 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,383,956 | . | 1,001,336 | 382,619 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 685,591 | 677,348 | . | . | . | . | . | 8,243 |
| 357 Office of Rural Community Affairs | 1,416,270 | 1,405,307 | . | 10,962 | . | . | . | . |
| 362 Texas Lottery Commission | 2,792,104 | 11,389 | . | . | . | . | . | 2,780,715 |
| 401 Adjutant General's Department | 50,894 | . | 49,731 | . | . | . | . | 1,162 |
| 403 Texas Veterans Commission | 41,149 | . | 40,079 | . | . | . | . | 1,070 |
| 405 Texas Department of Public Safety | 1,695,162 | 686,145 | 1,002,990 | 512 | . | 718 | . | 4,797 |
| 411 Texas Commission on Fire Protection | 36,500 | . | . | 36,500 | . | . | . | . |
| 454 Texas Department of Insurance | 51,076 | . | 51,076 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 21,562 | . | . | . | . | . | . | 21,562 |
| 479 State Office of Risk Management | 38,819 | . | 38,819 | . | . | . | . | . |
| 503 Texas Medical Board | 39 | . | . | . | . | . | . | 39 |
| 506 Universit y of Texas M.D. Anderson Cancer Center | 1,371 | . | 1,371 | . | . | . | . | . |
| 507 Texas Board of Nursing | 297 | . | . | . | . | . | . | 297 |
| 529 Health and Human Services Commission | 38,130,610 | . | 1,144,883 | 36,948,262 | . | 25,990 | . | 11,475 |
| 530 Department of Family and Protective Services | 1,976,191 | . | 1,044,173 | 925,038 | . | 6,980 | . | . |
| 537 Department of State Health Services | 2,785,321 | 102,049 | 417,729 | 2,250,106 | . | . | . | 15,437 |
| 538 Department of Assistive and Re habilitative Services | 87,802 | . | 45,041 | 36,764 | . | 328 | . | 5,669 |
| 539 Department of Ag ing and Disability Services | 12,380,072 | . | 155,712 | 12,224,287 | . | . | . | 73 |
| 551 Department of A griculture | 539,291 | . | 43,382 | 495,908 | . | . | . | . |
| 554 Texas Animal Health Commiss ion | 54,984 | . | 40,288 | . | . | 6 | . | 14,690 |
| 555 Texas AgriLife Extension S ervice | 71,167 | . | 71,042 | . | . | . | . | 125 |
| 556 Texas AgriLife Research | 4,500 | . | . | . | . | . | . | 4,500 |
| 576 Texas Forest Service | 371,142 | 239,764 | 131,378 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,865,424 | . | 247,050 | . | . | 50 | . | 1,618,324 |
| 592 Soil and Water Conservation Board | 12,761 | 12,761 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 42,140,547 | 75,576 | 2,737,252 | 33,111 | 36,758,723 | 2,494, 967 | . | 40,917 |
| 665 Texas Juvenile Probation Commission | 455,342 | 455,342 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 104,785 | . | 42,419 | . | . | . | . | 62,366 |
| 696 Texas Department of Criminal Justice | 29,123,34 3 | 996,825 | 20,723,279 | . | . | 1,017,449 | . | 6,385,790 |
| 701 Texas Education Agency | 78,683,933 | 78,683,202 | 390 | . | . | . | . | 341 |
| 711 Texas A&M University (Main University) | 39,230 | . | 39,230 | . | . | . | . | . |
| 714 University of Texas at Arlington | 5,170 | . | . | 5,170 | . | . | . | . |
| 715 Prairie View A&M University | 3,045 | . | . | 3,045 | . | . | . | . |
| 721 University of Texas at Austin | 5,644 | . | 2,644 | . | . | . | . | 3,000 |
| 723 University of Texas Medical Branch at Galveston | 26,715 | . | 26,715 | . | . | . | . | . |
| 730 University of Houston | 124,307 | . | 115,307 | . | . | 9,000 | . | . |
| 73 1 Texas Woman's University | 31,365 | . | 31,365 | . | . | . | . | . |
| 732 Texas A&M Univ ersity - Kingsville | 6,977 | . | 6,977 | . | . | . | . | . |
| 734 Lamar University | 5,735 | . | 5,323 | . | . | 206 | . | 206 |
| 744 University of Texas Health Science Cen ter at Houston | 3,467 | . | 3,467 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 833 | . | 833 | . | . | . | . | . |
| 752 University of North Texas | 10,346 | . | 6 | 10,340 | . | . | . | . |
| 753 Sam Houston State University | 287,844 | . | 223,389 | 59,455 | . | . | . | 5,001 |
| 754 Texas State University - San Marcos | 1,422 | . | 1,422 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 50,501 | . | 46,501 | . | . | . | . | 4,000 |
| 759 University of Houston - Clear Lake | 5,170 | . | . | 5,170 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 37 | . | 37 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 780 | . | 780 | . | . | . | . | . |
| 771 Texas S chool for the Blind and Visually Impaired | 98 | . | . | . | . | . | . | 98 |
| 789 Lamar Institute of Technology | 63,096 | . | 63,096 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 332,855 | 87,809 | 210,117 | . | . | 16,771 | . | 18,159 |
| 902 Comptroller - State Fiscal | 375,843 | 194,775 | . | . | . | . | . | 181,069 |
| 907 Comptroller - State Energy Conservation Office | 450 | . | . | . | . | . | . | 450 |
| County Total | 249,229,352 | 83,877,818 | 34,888,236 | 76,608,207 | 36,758,723 | 3,595,248 | . | 13,501,119 |