La Salle County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 7,895 | 7,8 95 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 35,971 | 35,971 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 58,031 | . | . | 58,031 | . | . | . | . |
| 302 Attorney General | 1,310,381 | 27,677 | . | 1,275,340 | . | . | . | 7,363 |
| 304 Comptroller of Public Accounts | 64,421 | . | 64,311 | . | . | . | . | 110 |
| 306 Texas State Library and Archives Commission | 1,775 | . | . | 1,775 | . | . | . | . |
| 307 Secretary of State | 69,544 | 58,570 | . | 10,774 | . | 200 | . | . |
| 320 Texas Workforce Commission | 296,954 | . | 6,299 | 290,655 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 566,703 | . | 527,302 | 39,401 | . | . | . | . |
| 327 Employees Retirement System of Texas | 386,529 | . | 170,673 | 215,856 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,028,746 | 1,028,746 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 316,013 | 316,013 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 2,600 | . | . | . | . | . | . | 2,600 |
| 401 Adjutant General's Department | 3,012 | . | 3,012 | . | . | . | . | . |
| 403 Texas Veterans Commission | 386 | . | . | . | . | . | . | 386 |
| 405 Texas Department of Public Safety | 369,369 | . | 367,063 | . | . | 2,306 | . | . |
| 479 State Office of Risk Management | 48,734 | . | 48,734 | . | . | . | . | . |
| 529 Health and Human Services Commission | 4,621,525 | . | 43,582 | 4,577,944 | . | . | . | . |
| 530 Department of Family and Protective Services | 141,756 | . | 81,759 | 59,532 | . | 465 | . | . |
| 537 Department of State Health Services | 993,863 | . | 71,763 | 921,663 | . | . | . | 437 |
| 538 Department of Assistive and Rehabilitative Services | 1,973 | . | . | 1,973 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,057,180 | . | . | 2,057,180 | . | . | . | . |
| 551 Department of Agriculture | 51,30 3 | . | . | 51,303 | . | . | . | . |
| 555 Texas Cooperative Extension | 24,707 | . | 24,707 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 7 | . | 7 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 15,676 | 15,676 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 6,364,952 | 9,900 | 698,419 | 29,235 | 5,328,280 | 290,869 | . | 8,248 |
| 665 Texas Juvenile Probation Commission | 127,844 | 127,844 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 4,181,772 | . | 4,061,595 | . | . | 120,176 | . | . |
| 701 Texas Education Agency | 5,922,235 | 5,922,235 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 84,624 | . | 84,624 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 6,423 | . | 6,423 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 761 Texas A&M International University | 53,460 | . | 53,112 | . | . | 48 | . | 300 |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 336,377 | . | 290,784 | . | . | 6,370 | . | 39,224 |
| 902 Comptroller-State Fiscal | 30,650 | 24,668 | . | . | . | . | . | 5,983 |
| County Total | 29,588,401 | 7,575,194 | 6,604,18 0 | 9,595,663 | 5,328,280 | 420,433 | . | 64,651 |