Liberty County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 341 . . . . 330 . 11
102 House of Representatives 21,908 . 21,846 . . 62 . .
241 District Courts Compt Jud Sec 123,453 67,264 50,692 . . . . 5,496
300 Governor - Fiscal 14,768 14,768 . . . . . .
302 Office of the Attorney General 2,166,528 19,045 30,125 2,051,866 . . . 65,492
304 Comptroller of Public Accounts 1,231 . . . . 7 . 1,224
305 General Land Office 113,749 21 12,120 . . . . 101,607
306 Texas State Library-Archives Comm 44,511 674 23,887 . . 18,569 . 1,381
307 Secretary of State -2,304 . . -2,709 . 405 . .
318 Texas Commission for the Blind 8,894 . 1,915 6,978 . . . .
320 Texas Workforce Commission 228,580 8 199,101 . . 27,898 . 1,572
323 Teacher Retirement System 3,041,058 . 2,556,979 . . . . 484,079
324 Department of Human Services 9,159,791 16 1,170,890 7,915,871 . 71,200 . 1,813
327 Employees Retirement System 976,876 . 572,835 26,000 . . . 378,041
330 Texas Rehabilitation Commission 106,912 . 13,555 82,212 . 8,714 . 2,431
332 Texas Dept Housing/Community Affairs 885,757 884,869 . 49 . . . 839
362 Texas Lottery Commission 270,347 53,541 1,497 . . . . 215,309
367 Telecommunications Infrastructure Fu 499,508 499,508 . . . . . .
401 Adjutant General 20,835 7 18,001 . . . . 2,827
405 Department of Public Safety 641,591 582,036 38,357 . . 21,057 . 141
406 National Guard Armory Board 93 . . . . 93 . .
407 Comm Law Enf Officer Stds/Educ 16,444 16,444 . . . . . .
411 Texas Comm on Fire Protection 1,270 . . 1,270 . . . .
453 Texas Workers' Compensation Comm 87 . 87 . . . . .
454 Texas Department of Insurance 7,211 . 7,211 . . . . .
455 Railroad Commission 108,753 . 17,975 . . 1,966 16,015 72,798
456 Board of Plumbing Examiners 667 . . . . 667 . .
466 Consumer Credit Commission 23,570 308 23,263 . . . . .
479 State Office of Risk Management 110,132 . 110,132 . . . . .
501 Texas Department of Health 21,206,522 14,362 234,248 20,932,396 . 10,628 . 14,887
506 UT M D Anderson Cancer Center 12,673 . 12,673 . . . . .
517 Texas Com on Alcohol & Drug Abuse 7,790 29 7,762 . . . . .
530 Dept of Protective & Reg Services 1,079,356 82 137,103 915,835 . 26,335 . .
532 Interagy Cncl-Early Childhood Intvn 7,134 . . 7,134 . . . .
551 Department of Agriculture 85 . . . . 85 . .
554 Texas Animal Health Commission 22,714 . 17,760 . . . . 4,954
555 Texas Agriculture Extension Service 67,621 . 67,468 . . 7 . 145
576 Texas Forest Service 107,860 . 101,144 . . 6,716 . .
582 Texas Natural Resource Conservation 392,377 11 296,907 9,905 . . . 85,554
592 Soil and Water Conservation Board 8,003 . 842 6,162 . . . 1,000
601 Texas Dept of Transportation 13,399,334 18,179 108,776 88,978 13,137,158 39,423 . 6,820
655 Texas Department of MH/MR 28,456 . 28,336 113 . 8 . .
665 Texas Juvenile Probation Commission 242,683 242,683 . . . . . .
694 Texas Youth Commission 6,644 . 6,444 . . 200 . .
696 Texas Dept of Criminal Justice 11,707,251 1,216,430 9,867,523 . . 622,017 . 1,280
701 Texas Education Agency 45,046,785 45,037,033 9,753 . . . . .
715 Prairie View A&M University 10,829 . 4,429 6,400 . . . .
716 Texas Engineering Extension Service 335 . 122 . . 214 . .
720 University of Texas System 10,537 . 10,519 . . . . 18
721 University of Texas at Austin 11,524 . 11,514 . . 10 . .
723 UT Medical Branch-Galveston 120,464 . 120,464 . . . . .
730 University of Houston 62,912 . 61,787 . . 1,000 . 125
733 Texas Tech University 295 . . . . 295 . .
734 Lamar University - Beaumont 24,288 . 24,288 . . . . .
737 Angelo State University 18 . . . . . . 18
744 UT Health Science Cntr-Houston 1,323 . . . . 1,323 . .
752 University of North Texas 11,776 . 8,937 2,839 . . . .
753 Sam Houston State University 142,731 . 142,167 204 . . . 360
781 Texas Higher Ed Coordinating Bd 11,192 . 182 . . . . 11,010
784 University of Houston Downtown 4,011 . 4,011 . . . . .
789 Lamar University Institute of Techno 544 . . . . . . 544
802 Parks & Wildlife Department 427,313 116,544 196,004 . . 555 100,000 14,210
902 Comptroller - Fiscal 1,023,498 1,015,382 . 2,000 . . . 6,116
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COUNTY TOTAL 113,799,435 49,799,243 16,351,630 32,053,503 13,137,158 859,785 116,015 1,482,102