Lavaca County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 64 . . . . 64 . .
102 House of Representatives 122 . . . . 122 . .
241 District Courts - Comptroller's Judi 29,762 29,762 . . . . . .
300 Governor - Fiscal 3,307 3,307 . . . . . .
302 Attorney General 3,109,871 455 38,542 3,006,277 . . . 64,597
304 Comptroller of Public Accounts 78,420 . 78,294 . . . . 126
305 General Land Office 62 . . . . . . 62
306 Texas State Library and Archives Com 4,076 4,076 . . . . . .
307 Secretary of State 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 2,137 . . . . . . 2,137
318 Texas Commission for the Blind 10,901 . . 10,890 . . . 11
320 Texas Workforce Commission 689,755 . 36,559 653,151 . . . 45
323 Teacher Retirement System 3,768,865 514,918 3,199,601 54,345 . . . .
324 Department of Human Services 17,089,702 . 627,554 16,431,964 . 30,147 . 38
327 Employees Retirement System 1,695,855 . 1,651,097 44,758 . . . .
330 Texas Rehabilitation Commission 22,524 . . 22,492 . 32 . .
357 Office of Rural Community Affairs 357,242 300,255 . 56,932 . -2 . 56
362 Texas Lottery Commission 276,987 . . . . . . 276,987
367 Telecommunications Infrastructure Fu 64,782 64,782 . . . . . .
401 Adjutant General 526 . 526 . . . . .
405 Department of Public Safety 353,376 . 331,333 . . 3,304 . 18,738
411 Texas Commission on Fire Protection 6,600 . . 6,600 . . . .
454 Texas Department of Insurance 50 . . . 50 . . .
455 Railroad Commission 35,927 . 35,177 . . . . 750
458 Alcoholic Beverage Commission 32,573 . 32,498 . 75 . . .
479 State Office of Risk Management 2,002 . 2,002 . . . . .
501 Texas Department of Health 789,951 . 136,769 651,945 75 1,125 . 37
503 Board of Medical Examiners 248 . 240 . . 8 . .
529 Health and Human Services Commission 6,578,941 . . 6,578,941 . . . .
530 Department of Protective and Regulat 214,533 . 173,082 37,047 . 4,077 . 328
554 Texas Animal Health Commission 105,693 . 79,982 . 980 1,103 . 23,628
555 Texas Agricultural Extension Service 29,349 . 29,349 . . . . .
556 Texas Agricultural Experiment Statio 157,281 . 151,156 . 2,792 3,276 . 57
576 Texas Forest Service 95,582 95,582 . . . . . .
582 Texas Commission on Environmental Qu 6,850 . . . . . . 6,850
592 Soil and Water Conservation Board 19,307 9,007 . 7,047 . . . 3,253
601 Texas Department of Transportation 12,095,513 34,942 7,305,470 -3,555 4,187,136 439,343 . 132,177
655 Texas Department of Mental Health an 22,977 . 22,977 . . . . .
665 Texas Juvenile Probation Commission 557,850 557,850 . . . . . .
696 Texas Department of Criminal Justice 3,891,496 1,921,215 1,969,007 . . 1,274 . .
701 Texas Education Agency 5,057,190 4,989,581 67,609 . . . . .
709 Texas A&M University System Health S 254 . . . . . . 254
711 Texas A&M University (Main Universit 6,863 . 6,350 . 500 . . 13
719 Texas State Technical College System 3,540 . . 3,540 . . . .
721 University of Texas at Austin 42,994 . 42,994 . . . . .
734 Lamar University-Beaumont 33,618 . . . . . 33,618 .
750 University of Texas at Tyler 1,357 . . 1,357 . . . .
753 Sam Houston State University 26,646 . 15,677 10,798 . . . 171
765 University of Houston - Victoria 73,611 . 64,790 8,821 . . . .
771 School for the Blind and Visually Im 580 . 580 . . . . .
802 Parks and Wildlife Department 429,756 290,420 102,962 . 35,461 250 493 171
808 Texas Historical Commission 819,500 819,500 . . . . . .
809 State Preservation Board 13,260 . 13,260 . . . . .
902 Comptroller - State Fiscal 155,694 90,296 . . . . . 65,398
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COUNTY TOTAL 58,866,120 9,725,950 16,215,437 27,583,349 4,227,069 484,321 34,111 595,882