Lavaca County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 5,576 | . | 5,470 | . | . | 106 | . | . |
| 102 House of Representatives | 143 | . | . | . | . | 143 | . | . |
| 212 Office of Court Administration | 57,926 | . | 57,900 | . | . | 26 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 43,093 | 42,383 | . | . | . | . | . | 710 |
| 300 Governor - Fiscal | 24,936 | . | . | 24,936 | . | . | . | . |
| 302 Attorney General | 3,616,470 | 120 | 94,342 | 3,421,170 | . | . | . | 100,838 |
| 304 Comptr oller of Public Accounts | 68,143 | . | 67,703 | . | . | . | . | 440 |
| 305 General Land Offic e | 745 | . | . | . | . | . | . | 745 |
| 306 Texas State Library and Archives Commission | 13,492 | 13,492 | . | . | . | . | . | . |
| 307 Secretary of State | 35,405 | 94 | . | 34,911 | . | 400 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 10,666 | . | . | . | . | . | . | 10,666 |
| 320 Texas Workforce Commission | 40 6,361 | . | 87,036 | 311,093 | . | 1,307 | . | 6,925 |
| 323 Teacher Retirement System of Texas | 4,564,468 | . | 4,486,761 | 77,707 | . | . | . | . |
| 325 Fire Fighter's Pension Commissioner | 1,317 | . | 1,287 | . | . | . | . | 30 |
| 327 Employees Retirement System of Texas | 509,922 | . | 414,519 | 95,403 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 187,918 | 187,117 | . | . | . | . | . | 801 |
| 357 Office of Rural Community Affairs | 591,183 | 480,862 | . | 110,321 | . | . | . | . |
| 362 Texas Lottery Commission | 316,674 | . | . | . | . | . | . | 316,674 |
| 401 Adjutant General's Department | 3,797 | . | 3,797 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 616,669 | 248,763 | 363,519 | . | . | 3,336 | . | 1,051 |
| 455 Railroad Commission of Texas | 1,763 | . | . | . | . | . | . | 1,763 |
| 458 Texas Alcoholic Beverage Commission | 48,690 | . | 48,690 | . | . | . | . | . |
| 479 State Office of Risk Management | 6,529 | . | 6,529 | . | . | . | . | . |
| 503 Texas Medical Board | 31 | . | . | . | . | . | . | 31 |
| 507 Texas Board of Nursing | 35 | . | . | . | . | . | . | 35 |
| 513 Texas Funeral Service Commission | 204 | . | 204 | . | . | . | . | . |
| 529 Health and Human Services Commission | 9,207,575 | . | 638,275 | 8,537,786 | . | 31,497 | . | 17 |
| 530 Department of Family and Protective Services | 1,041,022 | . | 533,663 | 501,117 | . | 5,969 | . | 273 |
| 537 Department of State Health Services | 602,315 | . | 100,927 | 501,294 | . | . | . | 95 |
| 538 Department of Assistive and Rehabilitative Services | 34,109 | . | . | 34,032 | . | 77 | . | 1 |
| 539 Department of Aging and Disability Services | 11,978,222 | . | 160,600 | 11,817,322 | . | . | . | 301 |
| 551 Department of Agriculture | 140,238 | . | . | 140,238 | . | . | . | . |
| 554 Texas Animal Health Commission | 181,677 | . | 137,048 | . | . | 19,296 | . | 25,334 |
| 555 Texas AgriLife Extension Service | 30,043 | . | 30,043 | . | . | . | . | . |
| 556 Texas AgriLife Research | 112,588 | . | 108,625 | . | . | 3,883 | . | 79 |
| 576 Texas Forest Service | 126,379 | 12 6,379 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 42,695 | . | 42,695 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 36,272 | . | . | . | . | . | . | 36,272 |
| 592 Soil and Water Conservation Board | 16,308 | 10,033 | . | 6,275 | . | . | . | . |
| 601 Texas Department of Transportation | 29,488,873 | 48,180 | 7,334,358 | 14,788 | 20,466,564 | 1,607,373 | . | 17,610 |
| 665 Texas Juvenile Probation Commission | 523,020 | 523,020 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 5,303,143 | 1,729,711 | 3,572,360 | . | . | 1,002 | . | 70 |
| 701 Texas Education Agency | 19,599,636 | 19,483,305 | 116,331 | . | . | . | . | . |
| 721 Uni versity of Texas at Austin | 10,311 | . | 10,311 | . | . | . | . | . |
| 730 University of Houston | 122 | . | . | . | . | 122 | . | . |
| 753 Sam Houston State University | 2,585 | . | . | 2,585 | . | . | . | . |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1, 000 |
| 760 Texas A&M University - Corpus Christi | 15 | . | 15 | . | . | . | . | . |
| 765 University of Houston - Victoria | 603 | . | 563 | . | . | 40 | . | . |
| 802 Parks and Wildlife Department | 141,455 | 8,072 | 127,807 | . | . | 3,042 | . | 2,534 |
| 808 Texas Historical Commission | 51,964 | 51,964 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 112 | . | . | 112 | . | . | . | . |
| 90 2 Comptroller - State Fiscal | 295,142 | 248,945 | 900 | . | . | . | . | 45,297 |
| County Tot al | 90,100,580 | 23,202,441 | 18,552,276 | 25,631,089 | 20, 466,564 | 1,677,620 | . | 570,589 |