Sabine County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 33 . . . . 33 . .
102 House of Representatives 33 . . . . 33 . .
241 District Courts - Comptroller's Judi 35,756 35,756 . . . . . .
302 Attorney General 507,866 . . 507,819 . . . 47
304 Comptroller of Public Accounts 96 . . . . . . 96
305 General Land Office 30,045 . . . . . . 30,045
307 Secretary of State 3,065 . . 3,065 . . . .
318 Texas Commission for the Blind 2,464 . . 2,464 . . . .
320 Texas Workforce Commission 1,342,036 . 6,210 1,335,754 . . . 72
323 Teacher Retirement System 1,287,080 . 1,259,499 27,581 . . . .
324 Department of Human Services 3,543,237 . 294,704 3,238,263 . 10,113 . 157
327 Employees Retirement System 337,288 . 304,744 32,544 . . . .
330 Texas Rehabilitation Commission 3,963 . . 3,963 . . . .
332 Texas Department of Housing and Comm 47,300 47,300 . . . . . .
340 Texas Department on Aging 78 . . 78 . . . .
362 Texas Lottery Commission 19,141 . . . . . . 19,141
367 Telecommunications Infrastructure Fu 135,977 135,977 . . . . . .
405 Department of Public Safety 133,978 . 133,924 . . 54 . .
458 Alcoholic Beverage Commission 45,530 . 45,530 . . . . .
479 State Office of Risk Management 2,534 . 2,534 . . . . .
501 Texas Department of Health 5,014,419 120,000 . 4,894,419 . . . .
530 Department of Protective and Regulat 191,370 . 171,874 19,482 . 15 . .
555 Texas Agricultural Extension Service 26,451 . 26,236 . . 215 . .
576 Texas Forest Service 74,389 1,193 72,268 . . 198 . 730
592 Soil and Water Conservation Board 654 . . . . . . 654
601 Texas Department of Transportation 3,443,857 7,161 708,015 530 2,669,381 39,729 . 19,041
655 Texas Department of Mental Health an 51,597 . 51,597 . . . . .
696 Texas Department of Criminal Justice 569,516 . 543,262 . . 26,252 . 2
701 Texas Education Agency 4,031,710 4,031,710 . . . . . .
711 Texas A&M University (Main Universit 92,656 . 2,684 . . 89,875 . 98
714 University of Texas at Arlington 131 . . . . . . 131
723 University of Texas Medical Branch a 5,403 . 5,403 . . . . .
734 Lamar University-Beaumont 5,518 . 5,391 . . . 127 .
743 University of Texas at San Antonio 125 . . . . . . 125
750 University of Texas at Tyler 1,500 . . . . . . 1,500
751 Texas A&M University - Commerce 188 . . . . . . 188
752 University of North Texas 2,904 . . 2,904 . . . .
753 Sam Houston State University 250 . 194 . . . . 56
755 Stephen F. Austin State University 15,730 . 3,762 2,815 . 8,947 . 206
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 278,325 . 270,945 . . 2,380 . 5,000
902 Comptroller - State Fiscal 48,763 47,952 . . . . . 811
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COUNTY TOTAL 21,332,965 4,427,047 3,908,776 10,071,681 2,669,381 177,843 127 78,109