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 37,117 36,810 . . . . . 307
302 Attorney General 1,641,699 287 . 1,626,229 . . . 15,184
304 Comptroller of Public Accounts 114 . . . . . . 114
306 Texas State Library and Archives Com 4,084 2,164 . 1,920 . . . .
307 Secretary of State 1,793 . . 1,793 . . . .
318 Texas Commission for the Blind 1,141 . . 1,139 . . . 2
320 Texas Workforce Commission 2,266,777 . 17,536 2,249,222 . . . 18
323 Teacher Retirement System 1,751,892 253,000 1,424,963 73,930 . . . .
324 Department of Human Services 3,492,004 . 302,936 3,178,129 . 10,939 . 0
327 Employees Retirement System 405,972 . 374,565 31,407 . . . .
330 Texas Rehabilitation Commission 3,367 . . 3,367 . . . .
357 Office of Rural Community Affairs 239,461 229,701 . 9,763 . -4 . .
362 Texas Lottery Commission 16,472 . . . . . . 16,472
367 Telecommunications Infrastructure Fu 82,166 68,895 . 13,271 . . . .
401 Adjutant General 32,445 . 3,525 . . . . 28,920
405 Department of Public Safety 704,694 576,192 121,926 . 6,412 79 . 85
458 Alcoholic Beverage Commission 88 . 88 . . . . .
479 State Office of Risk Management 3,824 . 3,824 . . . . .
501 Texas Department of Health 400,077 4,511 . 395,566 . . . .
529 Health and Human Services Commission 4,147,848 . . 4,147,848 . . . .
530 Department of Protective and Regulat 203,342 . 190,949 11,416 . 977 . .
555 Texas Agricultural Extension Service 29,932 . 29,740 . . 192 . .
576 Texas Forest Service 80,469 53,501 27,061 . . -93 . 0
592 Soil and Water Conservation Board 1,001 . . 599 . . . 402
601 Texas Department of Transportation 4,836,556 7,672 774,071 850 3,992,906 47,260 . 13,797
655 Texas Department of Mental Health an 62,536 . 62,536 . . . . .
694 Texas Youth Commission 30,418 . 30,418 . . . . .
696 Texas Department of Criminal Justice 659,639 . 659,639 . . . . .
701 Texas Education Agency 5,016,323 5,016,323 . . . . . .
711 Texas A&M University (Main Universit 15,881 . . . . 15,830 . 51
719 Texas State Technical College System 870 . . 870 . . . .
723 University of Texas Medical Branch a 27,202 . 27,202 . . . . .
750 University of Texas at Tyler 89 . 89 . . . . .
753 Sam Houston State University 2,950 . . 2,950 . . . .
755 Stephen F. Austin State University 13,599 . 1,020 6,903 . 4,824 . 853
760 Texas A&M University - Corpus Christ 176 . . . . . . 176
802 Parks and Wildlife Department 344,885 . 337,184 3,648 2,670 248 . 1,135
902 Comptroller - State Fiscal 49,912 36,491 . . . . . 13,421
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COUNTY TOTAL 26,608,882 6,285,547 4,389,272 11,760,821 4,001,987 80,318 0 90,937