San Saba County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 78 . . . . 78 . .
241 District Courts - Comptroller's Judi 27,134 27,057 . . . . . 77
300 Governor - Fiscal 93,697 93,697 . . . . . .
302 Attorney General 231,207 22,500 . 199,177 . . . 9,530
304 Comptroller of Public Accounts 21 . . . . . . 21
305 General Land Office 58,637 . . . . . . 58,637
307 Secretary of State 150 . . . . 150 . .
313 Department of Information Resources 73,100 . 73,100 . . . . .
320 Texas Workforce Commission 391,090 . 6,933 383,786 . 370 . .
323 Teacher Retirement System 521,153 . 501,196 19,957 . . . .
324 Department of Human Services 3,041,147 . 91,402 2,942,785 . 6,960 . .
327 Employees Retirement System 885,364 . 838,071 47,293 . . . .
330 Texas Rehabilitation Commission 16,395 . . 16,395 . . . .
332 Texas Department of Housing and Comm 2,576,391 330,047 . 2,241,032 . . . 5,312
340 Texas Department on Aging 17,150 . . 16,542 . . . 608
355 Children's Trust Fund of Texas Counc 31,740 . . 31,740 . . . .
362 Texas Lottery Commission 23,070 . . . . . . 23,070
367 Telecommunications Infrastructure Fu 174,603 174,603 . . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 107,484 . 106,706 . . 777 . 1
479 State Office of Risk Management 26,371 . 26,371 . . . . .
501 Texas Department of Health 4,118,301 80,848 11,666 4,025,762 . 25 . .
529 Health and Human Services Commission 96,292 . 96,292 . . . . .
530 Department of Protective and Regulat 241,097 . 42,089 199,008 . . . .
554 Texas Animal Health Commission 114,585 . 51,676 . . 25 . 62,884
555 Texas Agricultural Extension Service 45,771 . 45,771 . . . . .
577 Texas Animal Damage Control Service 29,257 . 29,257 . . . . .
592 Soil and Water Conservation Board 9,170 7,740 . . . . . 1,431
601 Texas Department of Transportation 3,418,920 6,140 315,425 1,447,787 1,639,438 8,666 . 1,464
694 Texas Youth Commission 5,317,683 . 5,092,671 3,512 . 214,230 . 7,269
696 Texas Department of Criminal Justice 262,437 . 262,437 . . . . .
701 Texas Education Agency 6,606,525 6,606,525 . . . . . .
713 Tarleton State University 37 . 37 . . . . .
719 Texas State Technical College System 1,361 . 1,361 . . . . .
733 Texas Tech University 1,325 . . 1,325 . . . .
737 Angelo State University 1,823 . 1,823 . . . . .
754 Southwest Texas State University 120 . 120 . . . . .
802 Parks and Wildlife Department 113,618 . 111,725 . . 692 . 1,201
813 Texas Commission on the Arts 49 . . 49 . . . .
902 Comptroller - State Fiscal 34,084 34,056 . . . . . 28
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 28,708,756 7,383,213 7,706,131 11,576,150 1,639,438 231,973 0 171,852