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Live Oak County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highw ay Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 484 . . . . 484 . .
102 House of Representatives 469 . . . . 469 . .
103 Texas Legislative Council 12 . . . . 12 . .
201 Supreme Cou rt 6,377 . . . . 6,367 . 9
212 Office of Court Adminis tration 110 . . . . 110 . .
222 Court of Appeals - Second Court of Appeals Distr ict 447 . . . . 4 47 . .
224 Court of Appeals - Fourth Court of Appeals District 388 . . . . 388 . .
228 Court of Appeals - Eighth Court of Appeals District 85 . . . . 85 . .
230 Court of Appeals - Tenth Court of Appeals District 65 . . . . 65 . .
232 Court of Appeals - Twelfth Court of Appeals District 528 . . . . 406 . 122
241 District Courts - Comptroller's Judiciary Section 46,282 46,282 . . . . . .
302 Attorney General 1,639,134 . 599 1,552,094 . 67,053 . 19,387
303 Texas Facilities Commission 2,370 . . . . 2,370 . .
304 Comptroller of Public Accounts 8,291 . . . . 8,090 . 201
306 Texa s State Library and Archives Commission 4,413 4,413 . . . . . .
307 Secretary of State 13,796 . . 13,796 . . . .
308 State Auditor 13 . . . . 13 . .
312 State Securities Board 180 . . . . 180 . .
320 Texas Workforce Commission 308,267 . 6,586 233,515 . 67,445 . 721
323 Teacher Retirement System of Texas 2, 343,009 . 2,323,928 17,996 . 1,084 . .
327 Employees Retirement System of Texas 256,282 . 161,457 94,826 . . . .
329 Texas Real Estate Commission 1,113 . . . . 1,113 . .
332 Texas Department of Housing and Community Affairs 43,458 . . 1,058 . . . 42,400
338 State Pension Review Board 556 . . . . 556 . .
357 Office of Rural Community Affairs 421,752 421,695 . . . . . 57
360 State Office of Administrative Hearings 2,377 . . . . 2,377 . .
362 Texas Lottery Commission 26,878 . . . . 4,178 . 22,700
405 Texas Depart ment of Public Safety 837,520 59,054 769,372 . . 6,493 . 2,600
451 Texas Department of Banking 34 . . . . 34 . .
452 Texas Department of Lic ensing and Regulation 19 . . . . 19 . .
454 Texas Department of Insurance 2,648 . . . . 2,6 48 . .
455 Railroad Commission of Texas 44,989 . 43,925 . . 1,064 . .
464 Texas Board of Professional Land Surveying 618 . . . . 324 . 294
473 Public Utility Commission of Texas 7 . . . . 7 . .
475 Office of Public Utility Counsel 108 . . . . 108 . .
479 State Office of Risk Management 4,825 . 4,825 . . . . .
503 Texas Medical Board 7,896 . . . . 5,884 . 2,012
515 Texas State Board of Pharmacy 62 . . . . 62 . .
529 Health an d Human Services Commission 4,255,458 . 179,968 4,055,920 . 19,511 . 59
530 Department of Family and Protective Services 139,289 . 61,950 72,565 . 616 . 4,158
537 Department of State Health Services 191,493 24,306 . 166,801 . 242 . 144
538 Department of Assistive and Rehabilitative Services 2,080 . . 2,080 . . . .
539 Department of Aging and Disability Services 3,625,902 . . 3,625,9 02 . . . .
551 Department of Agr iculture 107,646 . 41,107 47,744 . . . 18,795
554 Texas Animal Hea lth Commission 22,087 . . . . 1,971 . 20,116
555 Texas AgriLife Extension Ser vice 29,194 . 27,997 . . 772 . 425
556 Texas AgriLife Research 4,975 . . . . 3,033 . 1,942
582 Texas Commission on Environmental Quali ty 46,165 . . . . 11,060 . 35,106
592 Soil and Water Conservation Board 14,305 13,440 . 865 . . . .
601 Texas Department of Transportation 32,587,710 41,521 653,812 6,738 29,781,249 2,085,127 . 19,263
694 Texas Youth Commission 57,560 . . . . 41,554 . 16,006
696 Texas Department of Criminal Justic e 3,147,743 . 3,078,669 . . 52,643 . 16,431
701 Texas Education Agency 8,371,756 8,371,651 . . . 106 . .
719 Texas State Technical College System 4,639 . . . . 4 ,525 . 114
731 Texas Woman's University 3,229 . . . . 255 . 2,974
745 University of Texas Health Science Center at San Antonio 226 . . . . . . 226
750 University of Texas at Tyler 125 . . . . 125 . .
753 Sam Houston State University 261 . . . . . . 261
760 Texas A&M University - Corpus Christi 5 . 5 . . . . .
771 Texas School for the Blind and Visually Impaired 1,488 . . . . 1,488 . .
772 Texas School for the Deaf 338 . . . . 338 . .
781 Texas Higher Education Coordinating Board 156 . . . . 94 . 62
788 Lamar State College - Po rt Arthur 1,013 . . . . 977 . 35
802 Parks and Wildlife Department 290,264 . 245,555 . . 37,018 . 7,691
813 Texas Commission on the Arts 6,325 . . 6,325 . . . .
902 Comptroller - State Fiscal 70,817 64,498 . . . . . 6,319
County Total 59,008,113 9 ,046,860 7,599,756 9,898,226 29,781,249 2,441,393 . 240,631
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