La Salle County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
212 Office of Court Administration 389 389 . . . . . .
241 District Courts - Comptroller's Judi 27,452 27,452 . . . . . .
300 Governor - Fiscal 25,025 . . 25,025 . . . .
302 Attorney General 873,730 31,376 . 829,142 . . . 13,212
304 Comptroller of Public Accounts 45 . . . . . . 45
306 Texas State Library and Archives Com 5,441 3,776 . 1,665 . . . .
307 Secretary of State 787 . . 787 . . . .
320 Texas Workforce Commission 200,854 . 7,865 192,980 . . . 9
323 Teacher Retirement System 823,740 114,208 671,668 37,864 . . . .
324 Department of Human Services 57,316 . . 57,316 . . . .
327 Employees Retirement System 984,613 . 889,123 95,491 . . . .
332 Texas Department of Housing and Comm 97,027 97,027 . . . . . .
357 Office of Rural Community Affairs 49,857 49,857 . . . . . .
362 Texas Lottery Commission 3,000 . . . . . . 3,000
403 Texas Veterans Commission 829 . . . . . . 829
405 Department of Public Safety 306,826 88,890 202,939 . . 13,355 . 1,641
479 State Office of Risk Management 5,821 . 5,821 . . . . .
529 Health and Human Services Commission 4,013,880 . 37,336 3,976,544 . . . .
530 Department of Protective and Regulat 124,502 . 69,156 54,924 . 422 . .
537 Department of State Health Services 1,100,384 . 60,812 1,038,825 . . . 748
538 Department of Assistive and Rehabili 2,230 . . 2,230 . . . .
539 Department of Aging and Disability S 2,250,224 . . 2,250,224 . . . .
555 Texas Agricultural Extension Service 20,588 . 20,588 . . . . .
556 Texas Agricultural Experiment Statio 22 . 22 . . . . .
592 Soil and Water Conservation Board 15,404 14,910 . . . . . 494
601 Texas Department of Transportation 15,718,978 17,142 535,442 29,666 15,120,680 7,002 . 9,046
665 Texas Juvenile Probation Commission 85,984 85,984 . . . . . .
696 Texas Department of Criminal Justice 4,654,439 . 4,507,939 . . 146,500 . .
701 Texas Education Agency 6,779,482 6,779,482 . . . . . .
721 University of Texas at Austin 77,447 . 77,447 . . . . .
743 University of Texas at San Antonio 4,449 . 859 3,590 . . . .
745 University of Texas Health Science C 1,618 . 1,618 . . . . .
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
781 Texas Higher Education Coordinating 2,576 . . . . . . 2,576
802 Parks and Wildlife Department 384,340 . 349,217 . 197 953 . 33,973
902 Comptroller - State Fiscal 22,584 20,735 . . . . . 1,850
907 Comptroller - State Energy Conservat 467,056 . . . . . . 467,056
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COUNTY TOTAL 39,188,946 7,331,228 7,437,858 8,596,272 15,120,877 168,232 0 534,479