Lavaca County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 102 . . . . 102 . .
102 House of Representatives 133 . . . . 133 . .
212 Office of Court Administration 28,132 . 28,132 . . . . .
241 District Courts - Comptroller's Judi 29,410 29,045 . . . . . 365
300 Governor - Fiscal 216 . . 216 . . . .
302 Attorney General 1,751,819 389 70,087 1,634,840 . 69 . 46,434
304 Comptroller of Public Accounts 71,946 . 71,541 . . . . 405
305 General Land Office 41,210 . . . . . . 41,210
306 Texas State Library and Archives Com 14,579 14,395 . . . . . 184
307 Secretary of State 400 . . . . 400 . .
315 Comptroller - Prepaid Higher Educati 6,535 . . . . . . 6,535
320 Texas Workforce Commission 380,781 . 82,675 298,088 . . . 18
323 Teacher Retirement System 4,676,262 185,933 4,412,750 77,579 . . . .
324 Department of Human Services -14,639 . . -14,639 . . . .
327 Employees Retirement System 1,709,821 . 1,644,907 64,914 . . . .
329 Real Estate Commission 16,424 . 16,424 . . . . .
332 Texas Department of Housing and Comm 1,841 . . 1,841 . . . .
357 Office of Rural Community Affairs 140,645 39,536 . 101,109 . . . .
362 Texas Lottery Commission 416,420 . . . . . . 416,420
401 Adjutant General 987 . 987 . . . . .
405 Department of Public Safety 272,026 . 268,690 . . 3,336 . .
411 Texas Commission on Fire Protection 16,400 . . 16,400 . . . .
458 Alcoholic Beverage Commission 32,983 . 32,983 . . . . .
479 State Office of Risk Management 20,539 . 20,539 . . . . .
501 Texas Department of Health 639 . 639 . . . . .
529 Health and Human Services Commission 7,913,532 . 620,160 7,264,633 . 28,697 . 43
530 Department of Protective and Regulat 242,770 . 179,823 58,416 . 4,427 . 104
537 Department of State Health Services 449,401 . 67,037 379,897 43 2,340 . 85
538 Department of Assistive and Rehabili 50,570 . 27,511 23,023 . 36 . .
539 Department of Aging and Disability S 9,864,239 . 47,575 9,816,664 . . . .
551 Department of Agriculture 1,224 . . . . . . 1,224
554 Texas Animal Health Commission 127,104 . 98,690 . 10 1,903 . 26,502
555 Texas Agricultural Extension Service 53,789 . 53,789 . . . . .
556 Texas Agricultural Experiment Statio 116,013 . 110,898 . 1,668 3,414 . 33
576 Texas Forest Service 220,910 220,910 . . . . . .
580 Water Development Board 36,267 . 36,267 . . . . .
592 Soil and Water Conservation Board 10,419 9,946 . 474 . . . .
601 Texas Department of Transportation 17,534,768 . 6,374,746 23,239 10,755,059 340,390 . 41,334
665 Texas Juvenile Probation Commission 537,865 537,865 . . . . . .
696 Texas Department of Criminal Justice 4,529,714 1,758,581 2,768,506 . 1,503 1,055 . 70
701 Texas Education Agency 2,789,752 2,719,863 69,888 . . . . .
721 University of Texas at Austin 2,196 . 81 . . 115 . 2,000
730 University of Houston 34,856 . . . 2,500 . . 32,356
745 University of Texas Health Science C 32 . 32 . . . . .
750 University of Texas at Tyler 2,132 . . 2,132 . . . .
753 Sam Houston State University 14,224 . 1,364 12,565 . . . 296
760 Texas A&M University - Corpus Christ 15 . 15 . . . . .
765 University of Houston - Victoria 3,230 . 3,230 . . . . .
781 Texas Higher Education Coordinating 2,910 . . . . . . 2,910
802 Parks and Wildlife Department 109,457 . 92,261 . 12,679 2,126 . 2,391
808 Texas Historical Commission 36,687 . 36,687 . . . . .
809 State Preservation Board 20,666 . 20,666 . . . . .
902 Comptroller - State Fiscal 176,342 154,638 . . . . . 21,704
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COUNTY TOTAL 54,496,697 5,671,100 17,259,580 19,761,391 10,773,460 388,542 0 642,624