Lavaca County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 106 | . | . | . | . | 106 | . | . |
| 102 House of Representatives | 138 | . | . | . | . | 138 | . | . |
| 212 Office of Court Administration | 66,993 | 14,191 | 52,802 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 40,640 | 40,419 | . | . | . | . | . | 221 |
| 300 Governor-Fiscal | 7,922 | . | . | 7,922 | . | . | . | . |
| 302 Attorney General | 3,168,074 | 248 | 81,397 | 2,961,259 | . | 354 | . | 124,817 |
| 304 Comptroller of Public Accounts | 65,076 | . | 64,742 | . | . | . | . | 334 |
| 305 General Land Office | 60,000 | . | . | . | . | . | . | 60,000 |
| 306 Texas State Library and Archives Commission | 5,684 | 5,684 | . | . | . | . | . | . |
| 307 Secretary of State | 26,646 | 20,922 | . | 5,524 | . | 200 | . | . |
| 320 Texas Workforce Commission | 328,033 | . | 103,967 | 221,546 | . | . | . | 2,521 |
| 323 Teacher Retirement System of Texas | 4,159,989 | . | 4,039,627 | 120,361 | . | . | . | . |
| 327 Employees Retirement System of Texas | 439,432 | . | 394,110 | 45,323 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 390,407 | 390,407 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 820,971 | 725,204 | . | 95,767 | . | . | . | . |
| 362 Texas Lottery Commission | 434,378 | . | . | . | . | . | . | 434,378 |
| 401 Adjutant General's Department | 687 | . | 687 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 577,612 | 76,378 | 4 97,582 | . | . | 3,336 | . | 316 |
| 455 Railroad Commission of Texas | 9,258 | . | . | . | . | . | . | 9,258 |
| 458 Texas Alcoholic Beverage Commission | 40,010 | . | 40,010 | . | . | . | . | . |
| 479 State Office of Risk Management | 1,392 | . | 1,392 | . | . | . | . | . |
| 503 Texas Medical Board | 13 | . | . | . | . | . | . | 13 |
| 507 Board of Nurse Examiners | 40 | . | . | . | . | . | . | 40 |
| 513 Texas Funeral Service Commission | 146 | . | 146 | . | . | . | . | . |
| 529 Health and Human Services Commission | 9,222,443 | . | 695,089 | 8,493,825 | . | 33,529 | . | . |
| 530 Department of Family and Protective Services | 944,372 | . | 531,733 | 407,335 | . | 5,304 | . | . |
| 537 Department of State Health Services | 591,266 | . | 93,003 | 498,060 | . | 43 | . | 160 |
| 538 Department of Assistive and Rehabilitative Services | 20 ,132 | . | . | 20,095 | . | 37 | . | . |
| 539 Department of Aging and Disability Services | 11,406,100 | . | 156,312 | 11,249,788 | . | . | . | . |
| 551 Department of Agriculture | 351,484 | . | . | 351,484 | . | . | . | . |
| 554 Texas Animal Health Commission | 174,964 | . | 125,914 | . | . | 22,575 | . | 26,476 |
| 555 Texas Cooperative Extension | 46,134 | . | 46,089 | . | . | . | . | 45 |
| 556 Texas Agricultural Experiment Station | 114,790 | . | 106,827 | . | . | 6,630 | . | 1,333 |
| 576 Texas Forest Service | 3,134 | 3,134 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 40,999 | . | 40,999 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 7,574 | . | . | . | . | . | . | 7,574 |
| 592 Soil and Water Conservation Board | 22,443 | 10,612 | . | 11,831 | . | . | . | . |
| 601 Texas Department of Transportation | 26,622,584 | 48,644 | 7,791,661 | 26,922 | 17,520,809 | 1,215,691 | . | 18,856 |
| 665 Texas Juvenile Probation Commission | 489,669 | 489,669 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 5,164,190 | 1,769,087 | 3,391,972 | . | . | 3,062 | . | 70 |
| 701 Texas Education Agency | 14,294,747 | 14,187,756 | 106,991 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 266 | . | . | . | . | 266 | . | . |
| 721 University of Texas at Austin | 41,652 | . | 41,652 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 644 | . | 644 | . | . | . | . | . |
| 750 University of Texas at Tyler | 2 ,375 | . | . | 2,375 | . | . | . | . |
| 753 Sam Houston State University | 6,653 | . | 1,147 | 4,750 | . | . | . | 756 |
| 754 Texas State University-San Marcos | 1,126 | . | 1,126 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 61 | . | 61 | . | . | . | . | . |
| 765 University of Houston-Victoria | 36,296 | . | 21, 301 | . | . | 14,995 | . | . |
| 802 Parks and Wildlife Department | 125,201 | . | 123,042 | . | . | 2,146 | . | 13 |
| 902 Comptroller-State Fiscal | 311,680 | 242,061 | 675 | . | . | . | . | 68,944 |
| County Total | 80,686,623 | 18,024,415 | 18,552,697 | 24,524,167 | 17,520,809 | 1,308,411 | . | 756,124 |