Live Oak County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 4,533 . 189 . . 4,344 . .
102 House of Representatives 305 . 36 . . 269 . .
103 Texas Legislative Council 1,930 . . . . 1,930 . .
105 Legislative Reference Library 7 . . . . 7 . .
201 Supreme Court 306 . . . . 306 . .
213 Office of State Prosecuting Attorney 11 . . . . 11 . .
222 2nd Court of Appeals District 75 . . . . 75 . .
223 3rd Court of Appeals District 49 . . . . 49 . .
226 6th Court of Appeals District 4 . . . . 4 . .
227 7th Court of Appeals District 1,269 . . . . 1,269 . .
228 8th Court of Appeals District 1,189 . . . . 1,189 . .
230 10th Court of Appeals District 50 . . . . 50 . .
231 11th Court of Appeals District 56 . . . . 56 . .
233 13th Court of Appeals District 12,244 . . . . 10,319 . 1,925
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
300 Governor - Fiscal 35 . . . . 35 . .
302 Office of the Attorney General 424,197 . 2,822 339,521 . 77,962 . 3,892
303 General Services Commission 211,463 . . . . 636 . 210,827
304 Comptroller of Public Accounts 14,001 . . . . 13,745 . 256
305 General Land Office 206,791 . 22,250 . . 46,824 -45,500 183,216
307 Secretary of State 13,911 . . . . 13,911 . .
312 Securities Board 83 . . . . 83 . .
318 Texas Commission for the Blind 3,106 . . . . 3,106 . .
320 Texas Workforce Commission 44,896 . 8,984 . . 35,860 . 52
323 Teacher Retirement System 522,583 . 470,086 . . 3,597 . 48,900
324 Department of Human Services 2,564,652 62 235,901 2,208,344 . 119,131 . 1,214
327 Employees Retirement System 208,687 . 95,545 10,000 . 850 . 102,293
329 Real Estate Commission 631 . . . . 631 . .
330 Texas Rehabilitation Commission 12,208 . 541 4,754 . 6,913 . .
332 Texas Dept Housing/Community Affairs 731,386 693,084 8,646 29,544 . 112 . .
352 Texas Bond Review Board 78 . . . . 78 . .
356 State Ethics Commission 154 . . . . 154 . .
360 State Office of Admin Hearings 3,391 . 2,237 . . 1,067 . 88
362 Texas Lottery Commission 18,428 . 116 . . 1,673 . 16,638
367 Telecommunications Infrastructure Fu 67,866 67,866 . . . . . .
401 Adjutant General 767 . . . . 767 . .
403 Texas Veterans Commission 906 . 499 . . 98 . 308
405 Department of Public Safety 104,938 33 75,726 . . 29,143 . 36
406 National Guard Armory Board 112 . . . . 112 . .
407 Comm Law Enf Officer Stds/Educ 4,470 4,164 146 . . 160 . .
451 Department of Banking 1,057 . 539 . . 518 . .
453 Texas Workers' Compensation Comm 33,059 . . . . 32,775 . 284
454 Texas Department of Insurance 12,470 . . . . 12,470 . .
455 Railroad Commission 9,332 . 4,277 . . 3,124 400 1,531
457 Texas St Bd of Public Accountancy 211 . 131 . . 80 . .
458 Alcoholic Beverage Commission 7,658 . 4,322 . . 1,922 . 1,414
459 Bd of Architectural Examiners 16 . . . . 16 . .
464 Texas Board of Land Surveying 8 . . . . 8 . .
466 Consumer Credit Commission 142 . . . . 142 . .
467 Bd Priv Invstgtrs/Security Agy 27 . . . . 27 . .
472 Texas Structural Pest Control Bd 80 . . . . 80 . .
475 Office of Public Utility Counl 39 . . . . 39 . .
479 State Office of Risk Management 2,352 . 2,302 . . 49 . .
480 Texas Dept. of Economic Development 110,700 . 64,798 44,960 . 941 . .
501 Texas Department of Health 3,370,944 5,120 48,851 3,279,915 . 36,459 514 86
502 Board of Barber Examiners 18,276 189 18,041 . . 14 . 32
503 Board of Medical Examiners 3,621 . . . . 3,530 . 91
505 Texas Cosmetology Commission 366 3 362 . . . . .
517 Texas Com on Alcohol & Drug Abuse 408 . . . . 408 . .
530 Dept of Protective & Reg Services 121,537 3 21,871 70,813 . 28,691 . 160
532 Interagy Cncl-Early Childhood Intvn 1,099 . . 1,099 . . . .
533 Exec Cncl of Physical & Occ Therapy 71 . . . . 71 . .
551 Department of Agriculture 495 . . . . 490 . 5
554 Texas Animal Health Commission 50,130 47 49,070 . . 816 . 198
555 Texas Agriculture Extension Service 31,160 . 30,821 . . 319 . 20
556 Texas Agricultural Expermt Sta 1,212 . . . . 1,212 . .
580 Water Development Board 366 . . . . 366 . .
582 Texas Natural Resource Conservation 42,642 . . . . 42,642 . .
592 Soil and Water Conservation Board 13,325 11,100 212 . . 209 . 1,805
601 Texas Dept of Transportation 3,133,912 13,015 11,685 . 2,984,599 118,820 1,560 4,233
655 Texas Department of MH/MR 176,368 . 105,530 10,991 . 58,193 . 1,654
694 Texas Youth Commission 81,935 . . . . 79,247 . 2,688
696 Texas Dept of Criminal Justice 2,305,758 196 2,241,418 432 . 61,068 . 2,644
701 Texas Education Agency 4,071,242 4,068,710 . . . 2,533 . .
711 Texas A&M University 1,543 . . . . 803 . 740
713 Tarleton State University 6,483 . 3,581 . . 2,903 . .
715 Prairie View A&M University 421 . . . . 421 . .
718 Texas A&M Univ at Galveston 170 . . . . 170 . .
719 Texas State Technical College System 5,918 . 1,091 . . 4,742 . 85
721 University of Texas at Austin 16,689 . 15,583 . . 1,106 . .
723 UT Medical Branch-Galveston 16,273 . 16,273 . . . . .
724 University of Texas at El Paso 4,213 . . . . 1,528 . 2,684
730 University of Houston 215 . . . . 215 . .
731 Texas Woman's University 9,053 . . . . 669 . 8,385
732 Texas A&I University-Kingsville 7,164 . . . . 7,164 . .
733 Texas Tech University 13,168 . . . . 13,168 . .
737 Angelo State University 412 . . . . 412 . .
743 UT at San Antonio 462 . . . . 462 . .
744 UT Health Science Cntr-Houston 8,333 . . . . 8,333 . .
750 University of Texas at Tyler 1,977 . . . . 1,977 . .
752 University of North Texas 13,046 . . . . 13,046 . .
753 Sam Houston State University 1,321 . 635 . . 446 . 240
754 Southwest Texas State Univ 70 . . . . 70 . .
756 Sul Ross State University 634 . . . . 314 . 320
759 Univ of Houston-Clear Lake 49 . . . . 49 . .
760 Texas A&M University-Corpus Christi 580 . . . . 580 . .
761 Texas A&M International University 20,725 . . . . 20,408 . 317
763 Univ of North Texas HSC at Fort Wort 7,643 . . . . 7,643 . .
771 Sch for the Blind/Visually Impaired 150 . . . . 150 . .
772 School for the Deaf 5,015 . 3,835 1,015 . 165 . .
781 Texas Higher Ed Coordinating Bd 1,330 . . . . 1,330 . .
788 Lamar University - Pt Arthur 847 . . . . 847 . .
802 Parks & Wildlife Department 62,525 78 42,201 . . 10,179 3,717 6,350
902 Comptroller - Fiscal 197,047 191,918 . . . . . 5,129
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COUNTY TOTAL 19,192,262 5,060,587 3,611,156 6,001,387 2,984,599 963,102 -39,310 610,740