La Salle County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
241 District Courts - Comptroller's Judi 27,092 27,092 . . . . . .
300 Governor - Fiscal 30,696 10,000 . 20,696 . . . .
302 Attorney General 1,498,762 51,147 . 1,447,615 . . . .
304 Comptroller of Public Accounts 212 . . . . . . 212
305 General Land Office 57,540 . 57,168 . 372 . . .
306 Texas State Library and Archives Com 1,825 1,825 . . . . . .
307 Secretary of State -1,821 . . -1,821 . . . .
318 Texas Commission for the Blind 87 . . 87 . . . .
320 Texas Workforce Commission 455,430 . 20,970 434,433 . . . 27
323 Teacher Retirement System 696,409 209,500 449,868 37,041 . . . .
324 Department of Human Services 395,506 . 32,036 363,469 . . . .
327 Employees Retirement System 938,754 . 854,136 84,618 . . . .
330 Texas Rehabilitation Commission 4,839 . 3,176 1,664 . . . .
332 Texas Department of Housing and Comm 370,661 370,328 . 333 . . . .
357 Office of Rural Community Affairs 258,442 258,442 . . . . . .
362 Texas Lottery Commission 7,002 . . . . . . 7,002
367 Telecommunications Infrastructure Fu 285,000 35,000 . 250,000 . . . .
401 Adjutant General 878 . 878 . . . . .
403 Texas Veterans Commission 651 . . . . . . 651
405 Department of Public Safety 746,709 319,916 415,438 . 113 11,239 . 3
455 Railroad Commission 19 . . . . 19 . .
479 State Office of Risk Management 69,972 . 69,972 . . . . .
501 Texas Department of Health 887,616 56,260 32,738 798,135 . . . 484
517 Texas Commission on Alcohol and Drug 363,942 . . 363,942 . . . .
529 Health and Human Services Commission 4,007,903 . 14,324 3,993,579 . . . .
530 Department of Protective and Regulat 108,709 . 59,284 48,732 . 693 . .
592 Soil and Water Conservation Board 15,429 14,888 . . . . . 541
601 Texas Department of Transportation 6,202,361 6,838 740,008 . 5,433,172 16,105 . 6,237
655 Texas Department of Mental Health an 2 . . . . . . 2
665 Texas Juvenile Probation Commission 69,793 69,793 . . . . . .
696 Texas Department of Criminal Justice 4,018,641 . 3,877,970 . . 135,293 . 5,378
701 Texas Education Agency 7,459,838 7,459,838 . . . . . .
721 University of Texas at Austin 73,069 . 73,069 . . . . .
743 University of Texas at San Antonio 4,671 . . 4,671 . . . .
753 Sam Houston State University 2,950 . . 2,950 . . . .
761 Texas A&M International University 49,032 . 49,032 . . . . .
781 Texas Higher Education Coordinating 10,000 . . 10,000 . . . .
802 Parks and Wildlife Department 507,256 . 454,428 . 1,435 2,345 . 49,047
813 Texas Commission on the Arts 2,029 . . 2,029 . . . .
902 Comptroller - State Fiscal 62,205 32,674 . 3,000 . . . 26,530
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COUNTY TOTAL 29,690,111 8,923,541 7,204,496 7,865,175 5,435,092 165,695 0 96,113