Liberty County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 28 | . | . | . | . | 28 | . | . |
| 102 House of Representatives | 89,685 | . | 88,282 | . | . | 73 | . | 1,330 |
| 212 Offi ce of Court Administration | 159,075 | 159,075 | . | . | . | . | . | . |
| 213 State Prosecuting Attorney, Office of | 44,647 | . | 44,647 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 675,766 | 204,072 | 470,837 | . | . | . | . | 857 |
| 300 Governor - Fiscal | 132,362 | 77,014 | . | 55,348 | . | . | . | . |
| 302 Attorney General of Texas | 4,672,063 | 37,175 | 48,413 | 4,320,420 | . | . | . | 266,055 |
| 304 Comptroller of Public Accounts | 31,629 | . | 30,474 | . | . | . | . | 1,155 |
| 305 Texas General Land Office | 2,318,210 | . | . | . | . | . | . | 2,318,210 |
| 306 Texas State Library and Archives Commission | 238,349 | 14,667 | 199,142 | . | . | 22,802 | . | 1,738 |
| 307 Secretary of State | 72,581 | 65,227 | . | 6,519 | . | 835 | . | . |
| 320 Texas Workforce Commission | 24,486,918 | . | 200,036 | 24,276,166 | . | . | . | 10,716 |
| 323 Teacher Retirement System of Texas | 6,000,004 | . | 5,143, 643 | 856,361 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,67 6,374 | . | 1,160,207 | 516,167 | . | . | . | . |
| 332 Texas Department of Housing and Commu nity Affairs | 1,123,681 | 1,117,084 | . | 4,840 | . | . | . | 1,757 |
| 357 Texas Department of Rural Affairs | 4,874,611 | 3,172,348 | 1,700,748 | 899 | . | . | . | 617 |
| 362 Texas Lottery Commission | 2,488,289 | 9, 719 | . | . | . | . | . | 2,478,570 |
| 401 Adjutant General's Department | 882 | . | 882 | . | . | . | . | . |
| 403 Texas Veterans Commission | 48,856 | . | 47,767 | . | . | . | . | 1,089 |
| 405 Texas Department of Public Safety | 4,970,028 | 3,748,338 | 1,111,819 | 108,959 | . | 7 80 | . | 131 |
| 454 Texas Department of Insurance | 58,133 | . | 5 8,133 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 2,249 | . | . | . | . | . | . | 2,249 |
| 479 State Office of Risk Management | 47,121 | . | 47,121 | . | . | . | . | . |
| 507 Texas Board of Nursing | 75 | . | . | . | . | . | . | 75 |
| 529 Health an d Human Services Commission | 34,871,079 | . | 1,557,486 | 33,279,569 | . | 21,274 | . | 12,750 |
| 530 Department of Family and Protective Services | 2,247,308 | . | 1,291,247 | 955,466 | . | 591 | . | 4 |
| 537 Department of State Health Services | 2,305, 652 | . | 481,124 | 1,786,416 | . | . | . | 38,112 |
| 538 Department of Assistive an d Rehabilitative Services | 96,969 | . | 48,340 | 43,723 | . | 4,477 | . | 429 |
| 539 Department of Aging and Disability Services | 13,962,344 | . | 95,352 | 13,866,992 | . | . | . | . |
| 551 Department of Agriculture | 459,182 | 1,421 | 51,303 | 406,458 | . | . | . | . |
| 554 Texas Animal Health Commission | 25,963 | . | 8,185 | . | . | . | . | 17,778 |
| 555 Texas AgriLife Ex tension Service | 77,794 | . | 77,794 | . | . | . | . | . |
| 576 Texas Forest Service | 2,320,762 | 473,990 | 185,794 | . | . | 4,536 | 1,656,400 | 41 |
| 582 Texas Commission on Environmental Quality | 542,913 | . | 17 0,939 | . | . | . | . | 371,974 |
| 592 Soil and Water Conservation Board | 15,071 | 15,071 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 23,689,427 | 31,973 | 2,354,281 | 350 | 19,262,834 | 2,024,170 | . | 15,820 |
| 608 Texas Department of Motor Vehicles | 122,301 | . | 122,301 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 388,990 | 388,990 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 213,925 | . | 168,511 | . | . | . | . | 45,414 |
| 696 Texas Department of Criminal Justice | 34,880,351 | 1,143,516 | 25,025,643 | . | . | 1,021,507 | . | 7,689,685 |
| 701 Texas Education Agency | 84,810,768 | 84,807,670 | 3,098 | . | . | . | . | . |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 27,884 | . | 27,884 | . | . | . | . | . |
| 715 Prairie View A&M University | 1,223 | . | 1,223 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | 73,887 | . | 62,849 | . | . | 6,193 | 4,845 | . |
| 730 University of Houston | 110,607 | . | 110,607 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 87,867 | . | 87,867 | . | . | . | . | . |
| 734 Lamar University | 22,861 | . | 22,861 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 5,495 | . | 5,495 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antoni o | 26,007 | . | 26,007 | . | . | . | . | . |
| 753 Sam Houston State University | 123,733 | . | 115,418 | . | . | 8,115 | . | 200 |
| 754 Texas State University - San Marcos | 16,033 | . | 15,033 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 41,145 | . | 40,145 | . | . | . | . | 1,000 |
| 763 University of North Texas Health Science Center at Fort | 788 | . | 788 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 707 | . | 125 | . | . | . | . | 582 |
| 781 Texas Higher Edu cation Coordinating Board | 15 | . | . | . | . | . | . | 15 |
| 789 Lamar Institute of Technology | 43,867 | . | 43,867 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 209,578 | . | 183,611 | 1,062 | . | 6,793 | . | 18,111 |
| 809 State Preservation Board | 250 | . | . | . | . | . | . | 250 |
| 813 Texas Commission on the Arts | 745 | . | . | 745 | . | . | . | . |
| 902 Comptroller - State Fiscal | 574,249 | 196,835 | . | 1,000 | . | . | . | 376,414 |
| 907 Comptroller - State Energy Conservation Office | 166,811 | 166,811 | . | . | . | . | . | . |
| County Total | 256,779,814 | 95,830,995 | 42,739,977 | 80,487,461 | 19,262,834 | 3,122,174 | 1,661,245 | 13,675,128 |