San Augustine County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 15 . . . . 15 . .
102 House of Representatives 30 . . . . 30 . .
241 District Courts - Comptroller's Judi 282,000 70,132 211,868 . . . . .
302 Attorney General 459,012 . . 454,773 . . . 4,239
304 Comptroller of Public Accounts 108 . . . . . . 108
305 General Land Office 35,000 . . . . . . 35,000
307 Secretary of State 200 . . . . 200 . .
315 Comptroller - Prepaid Higher Educati 1,845 . . . . . . 1,845
320 Texas Workforce Commission 475,181 . 7,467 467,631 . . . 83
323 Teacher Retirement System 533,782 . 502,978 30,804 . . . .
324 Department of Human Services 5,454,612 . 189,501 5,254,783 . 10,327 . .
327 Employees Retirement System 401,673 . 386,728 14,945 . . . .
330 Texas Rehabilitation Commission 3,730 . . 3,730 . . . .
332 Texas Department of Housing and Comm 315,066 315,066 . . . . . .
362 Texas Lottery Commission 29,483 . . . . . . 29,483
367 Telecommunications Infrastructure Fu 95,000 95,000 . . . . . .
405 Department of Public Safety 5,443 4,510 . . . 933 . .
479 State Office of Risk Management 5,606 . 5,606 . . . . .
501 Texas Department of Health 6,135,746 51,059 70,800 6,013,887 . . . .
530 Department of Protective and Regulat 165,982 . 79,252 83,256 . 3,475 . .
551 Department of Agriculture 268 . . . . 268 . .
556 Texas Agricultural Experiment Statio 29,399 . 29,134 . . 266 . .
557 Texas Veterinary Medical Diagnostic 82,428 . 82,428 . . . . .
576 Texas Forest Service 44,054 . 37,609 . . 5,917 . 528
592 Soil and Water Conservation Board 559 . . . . . . 559
601 Texas Department of Transportation 5,673,842 . 1,363,869 530 4,168,934 99,083 . 41,426
655 Texas Department of Mental Health an 41,984 . 41,984 . . . . .
694 Texas Youth Commission 440 . . . . 439 . 1
696 Texas Department of Criminal Justice 174,631 . 174,631 . . . . .
701 Texas Education Agency 8,357,545 8,357,545 . . . . . .
714 University of Texas at Arlington 25 . . . . . . 25
723 University of Texas Medical Branch a 17,215 . 17,215 . . . . .
753 Sam Houston State University 195 . . 195 . . . .
755 Stephen F. Austin State University 145,446 . 99,187 4,129 . 42,129 . .
802 Parks and Wildlife Department 184,617 . 184,137 . . 480 . .
902 Comptroller - State Fiscal 92,749 92,693 . . . . . 57
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COUNTY TOTAL 29,244,912 8,986,006 3,484,393 12,328,663 4,168,934 163,562 0 113,353