La Salle County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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241 District Courts Compt Jud Sec 5,523 5,000 288 . . . . 235
300 Governor - Fiscal 24,184 24,184 . . . . . .
302 Office of the Attorney General 246,570 166 644 241,837 . . . 3,924
304 Comptroller of Public Accounts 117 . . . . . . 117
305 General Land Office 7,500 12 7,488 . . . . .
306 Texas State Library-Archives Comm 240 . . . . . . 240
318 Texas Commission for the Blind 426 . 16 410 . . . .
320 Texas Workforce Commission 6,481 . 6,463 . . . . 18
323 Teacher Retirement System 368,519 . 292,109 . . . . 76,410
324 Department of Human Services 383,826 4 48,175 334,613 . 1,035 . .
327 Employees Retirement System 82,552 . 37,834 . . . . 44,718
330 Texas Rehabilitation Commission 1,956 . 7 1,949 . . . .
332 Texas Dept Housing/Community Affairs 206,832 206,832 . . . . . .
362 Texas Lottery Commission 4,007 . 28 . . . . 3,979
367 Telecommunications Infrastructure Fu 100,471 100,471 . . . . . .
401 Adjutant General 5,127 . 2,148 . . . . 2,979
405 Department of Public Safety 17,646 26 9,246 . . 8,353 . 21
407 Comm Law Enf Officer Stds/Educ 1,304 1,304 . . . . . .
455 Railroad Commission 137 . . . . 137 . .
479 State Office of Risk Management 32,867 . 32,867 . . . . .
501 Texas Department of Health 3,009,061 7,108 67,152 2,934,787 . . . 15
517 Texas Com on Alcohol & Drug Abuse 326,218 . . 326,218 . . . .
530 Dept of Protective & Reg Services 2,966 . 1,066 1,900 . . . .
532 Interagy Cncl-Early Childhood Intvn 913 . . 913 . . . .
555 Texas Agriculture Extension Service 31,157 . 31,137 . . . . 20
592 Soil and Water Conservation Board 11,202 10,408 83 . . . . 710
601 Texas Dept of Transportation 3,357,578 5,558 39,864 . 3,290,659 16,738 . 4,759
655 Texas Department of MH/MR 34,111 . 33,014 1,097 . . . .
665 Texas Juvenile Probation Commission 51,991 51,991 . . . . . .
694 Texas Youth Commission 18,996 . 7,490 . . 11,505 . .
696 Texas Dept of Criminal Justice 2,690,846 52 2,571,536 . . 117,096 . 2,162
701 Texas Education Agency 7,377,665 7,377,192 473 . . . . .
711 Texas A&M University 67 . 67 . . . . .
732 Texas A&I University-Kingsville 1,762 . 1,762 . . . . .
745 UT Health Science-San Antonio 5,447 . 5,447 . . . . .
760 Texas A&M University-Corpus Christi 10,609 . 8,609 2,000 . . . .
761 Texas A&M International University 42,379 . 42,233 . . 146 . .
781 Texas Higher Ed Coordinating Bd 113 . . . . . . 113
802 Parks & Wildlife Department 35,905 84 25,294 . . 8,153 1,528 846
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - Fiscal 95,266 95,266 . . . . . .
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COUNTY TOTAL 18,603,538 7,885,659 3,272,540 3,848,724 3,290,659 163,163 1,528 141,265