Lavaca County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 526 . 306 . . 220 . .
102 House of Representatives 163 . 58 . . 105 . .
241 District Courts Compt Jud Sec 18,572 5,000 13,483 . . . . 89
300 Governor - Fiscal 76,032 . 13,427 7,434 . . . 55,171
302 Office of the Attorney General 466,749 . 776 454,744 . . . 11,228
304 Comptroller of Public Accounts 171 . . . . . . 171
305 General Land Office 70,568 . 7,729 . . . . 62,839
307 Secretary of State 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 2,804 . . . . . . 2,804
318 Texas Commission for the Blind 14,189 . 3,871 10,319 . . . .
320 Texas Workforce Commission 100,298 8 93,937 1,188 . . . 5,165
323 Teacher Retirement System 506,061 . 455,292 . . . . 50,770
324 Department of Human Services 9,920,029 127 535,618 9,312,874 . 63,898 . 7,512
327 Employees Retirement System 110,331 . 50,565 40,000 . . . 19,766
330 Texas Rehabilitation Commission 19,750 7 1,242 18,471 . 30 . .
332 Texas Dept Housing/Community Affairs 74,114 55,887 4,450 13,777 . . . .
362 Texas Lottery Commission 98,578 . 682 . . 100 . 97,796
367 Telecommunications Infrastructure Fu 154,769 154,769 . . . . . .
401 Adjutant General 329 . 138 . . . . 191
405 Department of Public Safety 50,427 26 42,975 . . 7,416 . 11
407 Comm Law Enf Officer Stds/Educ 7,082 7,082 . . . . . .
455 Railroad Commission 6,115 . 3,116 . . . 2,591 407
458 Alcoholic Beverage Commission 525 . 525 . . . . .
479 State Office of Risk Management 14,840 . 14,840 . . . . .
501 Texas Department of Health 8,113,519 6,560 234,096 7,872,745 . 62 . 55
503 Board of Medical Examiners 1,312 . 1,312 . . . . .
515 Board of Pharmacy 1,156 . . . . 1,156 . .
530 Dept of Protective & Reg Services 68,355 . 24,650 25,877 . 17,818 . 10
532 Interagy Cncl-Early Childhood Intvn 2,675 . . 2,675 . . . .
554 Texas Animal Health Commission 60,447 325 45,819 . . 14,293 . 10
555 Texas Agriculture Extension Service 41,092 . 40,943 . . 97 . 53
556 Texas Agricultural Expermt Sta 213,283 . 191,688 . . 21,391 . 203
577 Texas Animal Damage Control Service 34 . . . . 34 . .
582 Texas Natural Resource Conservation 212 . . . . 212 . .
592 Soil and Water Conservation Board 130,128 8,932 471 1,983 . . . 118,743
601 Texas Dept of Transportation 4,323,467 20,185 1,308,017 400 2,663,004 300,768 20,000 11,093
655 Texas Department of MH/MR 17,887 . 142 . . 17,745 . .
665 Texas Juvenile Probation Commission 398,309 398,309 . . . . . .
694 Texas Youth Commission 372 . 272 . . . . 100
696 Texas Dept of Criminal Justice 3,055,347 1,789,905 1,227,872 1,718 . 2,221 . 33,630
701 Texas Education Agency 6,566,455 6,558,432 7,778 . . . . 245
711 Texas A&M University 11,709 . 11,644 . . 65 . .
721 University of Texas at Austin 50,482 . 50,482 . . . . .
730 University of Houston 427 . . . . 427 . .
733 Texas Tech University 1,107 . . . . 142 964 .
736 Univ of Texas-Pan American 508 . . . . 508 . .
753 Sam Houston State University 5,377 . 3,902 . . . 1,475 .
754 Southwest Texas State Univ 5,645 . 5,645 . . . . .
765 University of Houston-Victoria 53,849 . 53,603 . . 30 . 216
771 Sch for the Blind/Visually Impaired 3,550 . 3,550 . . . . .
772 School for the Deaf 1,070 . 846 . . 160 . 64
781 Texas Higher Ed Coordinating Bd 3,026 . 51 2,975 . . . .
802 Parks & Wildlife Department 36,601 4 18,170 . . 3,772 7,345 7,311
902 Comptroller - Fiscal 450,258 450,258 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 35,330,878 9,455,816 4,473,982 17,767,180 2,663,004 452,868 32,375 485,652