La Salle County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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241 District Courts - Comptroller's Judi 26,979 26,979 . . . . . .
300 Governor - Fiscal 20,080 5,804 . 14,276 . . . .
302 Attorney General 513,650 174 . 503,111 . . . 10,365
304 Comptroller of Public Accounts 13,214 . 13,088 . . . . 126
305 General Land Office 58,544 . 58,463 . . . . 81
318 Texas Commission for the Blind 110 . . 110 . . . .
320 Texas Workforce Commission 331,168 . 26,281 304,842 . . . 45
323 Teacher Retirement System 375,964 . 349,895 26,070 . . . .
324 Department of Human Services 1,736,161 . 45,410 1,689,735 . 1,016 . .
327 Employees Retirement System 795,084 . 688,944 106,140 . . . .
330 Texas Rehabilitation Commission 664 . . 664 . . . .
332 Texas Department of Housing and Comm 78,335 78,335 . . . . . .
340 Texas Department on Aging 1,897 1,897 . . . . . .
362 Texas Lottery Commission 10,612 . . . . . . 10,612
367 Telecommunications Infrastructure Fu 112,950 112,950 . . . . . .
405 Department of Public Safety 304,708 . 293,902 . . 10,796 . 10
479 State Office of Risk Management 22,186 . 22,186 . . . . .
501 Texas Department of Health 5,438,402 . 59,796 5,378,606 . . . .
517 Texas Commission on Alcohol and Drug 306,039 . . 306,039 . . . .
529 Health and Human Services Commission 21,990 . 21,990 . . . . .
530 Department of Protective and Regulat 89,966 . 50,750 39,216 . . . .
554 Texas Animal Health Commission 214 . . . . . . 214
555 Texas Agricultural Extension Service 34,039 . 34,039 . . . . .
582 Texas Natural Resource Conservation 9 . . . . . . 9
592 Soil and Water Conservation Board 12,276 11,754 . . . . . 522
601 Texas Department of Transportation 9,150,431 6,215 721,227 . 8,403,306 12,825 . 6,858
655 Texas Department of Mental Health an 10,887 . 10,887 . . . . .
665 Texas Juvenile Probation Commission 47,834 47,834 . . . . . .
694 Texas Youth Commission 1,566 . . . . . . 1,566
696 Texas Department of Criminal Justice 3,526,066 . 3,403,667 . . 114,252 . 8,147
701 Texas Education Agency 8,588,237 8,588,237 . . . . . .
721 University of Texas at Austin 66,545 . 66,545 . . . . .
743 University of Texas at San Antonio 901 . 901 . . . . .
745 University of Texas Health Science C 1,032 . 1,032 . . . . .
757 West Texas A&M University 268 . 268 . . . . .
761 Texas A&M International University 47,826 . 47,319 . . 507 . .
802 Parks and Wildlife Department 523,482 113,324 409,673 . . . . 485
813 Texas Commission on the Arts 1,474 . . 1,474 . . . .
902 Comptroller - State Fiscal 10,959 10,350 . . . . . 609
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COUNTY TOTAL 32,282,751 9,003,852 6,326,264 8,370,283 8,403,306 139,395 0 39,650