La Salle County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 7,801 | 7,8 01 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 38,295 | 37,948 | . | . | . | . | . | 347 |
| 300 Governor - Fiscal | 29,404 | . | . | 29,404 | . | . | . | . |
| 302 Attorney General | 1,485,214 | 6,739 | . | 1,473,412 | . | . | . | 5,063 |
| 304 Comptroller of Public Accounts | 65,079 | . | 64,947 | . | . | . | . | 132 |
| 306 Texas State Library and Archives Commission | 3,851 | . | . | 3,851 | . | . | . | . |
| 307 Secretary of State | 7,409 | . | . | 7,409 | . | . | . | . |
| 320 Texas Workforce Commission | 374,084 | . | 5,732 | 368,211 | . | . | . | 141 |
| 323 Teacher Retirement System of Texas | 706,028 | . | 660,178 | 45,850 | . | . | . | . |
| 327 Employees Retirement System of Texas | 270,614 | . | 191,615 | 78,999 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 441,584 | 441,584 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 23,289 | 23,289 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 11,219 | . | . | . | . | . | . | 11,219 |
| 401 Adjutant General's Department | 1,734 | . | 1,734 | . | . | . | . | . |
| 403 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 852,695 | 306,497 | 545,620 | . | . | . | . | 578 |
| 479 State Office of Risk Management | 2,331 | . | 2,331 | . | . | . | . | . |
| 529 Health and Human Servic es Commission | 5,275,617 | . | 2,454 | 5,273,163 | . | . | . | . |
| 530 Department of Family and Protective Services | 167,679 | . | 91,246 | 75,695 | . | 738 | . | . |
| 537 Department of State Health Service s | 901,019 | . | 72,637 | 828,347 | . | . | . | 35 |
| 538 Department of Assistive and Rehab ilitative Services | 1,557 | . | . | 1,557 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,213,563 | . | . | 2,213,563 | . | . | . | . |
| 551 Department of Agriculture | 14,511 | . | . | 14,511 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 25,707 | . | 25,707 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 38,874 | 1 6,371 | . | 22,503 | . | . | . | . |
| 601 Texas Department of Transportation | 5,266,777 | 10,526 | 667,560 | 20,830 | 4,263,807 | 295,024 | . | 9,029 |
| 665 Texas Juvenile Probation Commission | 73,822 | 73,822 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 4,231,461 | . | 4,114,634 | . | . | 116,716 | . | 1 11 |
| 701 Texas Education Agency | 6,994,236 | 6,994,236 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 86,030 | . | 86,030 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 17,012 | . | 17,012 | . | . | . | . | . |
| 753 Sam Houston State University | 88 | . | . | . | . | . | . | 88 |
| 760 Texas A&M University - Co rpus Christi | 4 | . | 4 | . | . | . | . | . |
| 761 Texas A&M International University | 56,377 | . | 56,377 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 336,110 | . | 297,192 | . | . | 8,787 | . | 30,131 |
| 902 Comptroller - State Fiscal | 53,151 | 50,375 | . | . | . | . | . | 2,776 |
| County Total | 30,074,787 | 7,969,188 | 6,903,011 | 10,457,307 | 4,263,807 | 421,265 | . | 60,209 |