La Salle County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 4,097 | 4,097 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 36,848 | 36,848 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 143,082 | 118,574 | . | 24,507 | . | . | . | . |
| 302 Attorney General of Texas | 6,881,961 | . | . | 6,868,264 | . | . | . | 1 3,698 |
| 304 Comptroller of Public Accounts | 13,955 | . | 13,856 | . | . | . | . | 99 |
| 305 Texas General Land Office | 884,507 | . | . | . | . | . | . | 884,507 |
| 306 Texas State Library and Archives Commission | 4,0 47 | 4,047 | . | . | . | . | . | . |
| 307 Secretary of State | 2,010 | . | . | 2,010 | . | . | . | . |
| 320 Texas Workforce Commission | 918,024 | . | 12,433 | 903,350 | . | . | . | 2,241 |
| 323 Teacher Retirement System of Texas | 768,425 | . | 652,965 | 115,460 | . | . | . | . |
| 327 Employees Retirement System of Texas | 373,824 | . | 204,701 | 169,123 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 251,455 | 251,455 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 7,757 | . | . | . | . | . | . | 7,757 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Tex as Department of Public Safety | 581,281 | . | 581,281 | . | . | . | . | . |
| 479 State Office of Risk Management | 29,204 | . | 29,204 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,123,642 | . | 2,257 | 1,121, 385 | . | . | . | . |
| 530 Department of Family and Protective Services | 230,253 | . | 135,549 | 94,704 | . | . | . | . |
| 537 Department of State Health Services | 840,391 | . | . | 840,391 | . | . | . | . |
| 538 Department of Assistive and Re habilitative Services | 2,025 | . | . | 2,025 | . | . | . | . |
| 539 Depa rtment of Aging and Disability Services | 2,470,298 | . | . | 2,470,298 | . | . | . | . |
| 542 Cancer Prevention and Research Institute of Texas | 51,805 | . | . | 51,805 | . | . | . | . |
| 551 Department of Agriculture | 42,575 | . | . | 42,575 | . | . | . | . |
| 576 Texas Forest Service | 500 | 500 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 119,96 9 | 24,254 | . | 95,715 | . | . | . | . |
| 601 Texas Department of Transportation | 5,393,309 | 163,410 | 546,568 | . | 3,548,696 | 1,129,737 | . | 4,898 |
| 665 Texas Juvenile Probation Commission | -1,365 | -1,365 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 4,536,093 | . | 4,438,937 | . | . | 96,934 | . | 222 |
| 701 Texas Education Agency | 7,757,024 | 7,757,024 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 89,519 | . | 89,519 | . | . | . | . | . |
| 761 Texas A&am p;M International University | 232,337 | . | 232,337 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 341,795 | . | 324,420 | . | . | 3,691 | . | 13,683 |
| 808 Texas Historical Commission | 634,217 | 634,217 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 287 | . | . | . | . | . | . | 287 |
| 902 Comptroller - State Fiscal | 113,193 | 103,604 | . | . | . | . | . | 9,589 |
| 907 Comptroller - Sta te Energy Conservation Office | 38,317 | 38,317 | . | . | . | . | . | . |
| Count y Total | 34,917,278 | 9,134,983 | 7,264,026 | 12,801,612 | 3,548,696 | 1,230,362 | . | 937,598 |