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 20 . . . . 20 . .
102 House of Representatives 20 . . . . 20 . .
241 District Courts - Comptroller's Judi 327,907 70,451 257,456 . . . . .
302 Attorney General 1,686,489 10 87,845 1,591,046 . . . 7,588
304 Comptroller of Public Accounts 135 . . . . . . 135
305 General Land Office 355 . . . . . . 355
306 Texas State Library and Archives Com 509 509 . . . . . .
320 Texas Workforce Commission 844,875 . 16,539 828,269 . . . 67
323 Teacher Retirement System 667,593 267,301 350,082 50,211 . . . .
324 Department of Human Services 9,863,655 . 226,702 9,625,786 . 10,327 . 840
327 Employees Retirement System 472,687 . 452,073 20,614 . . . .
330 Texas Rehabilitation Commission 2,284 . . 2,284 . . . .
332 Texas Department of Housing and Comm 202,906 202,906 . . . . . .
357 Office of Rural Community Affairs 49,906 49,911 . . . -5 . .
362 Texas Lottery Commission 9,686 . . . . . . 9,686
367 Telecommunications Infrastructure Fu 75,327 75,327 . . . . . .
401 Adjutant General 1,489 . 1,489 . . . . .
403 Texas Veterans Commission 599 . . . . . . 599
405 Department of Public Safety 249,511 221,795 . 13,999 . 762 . 12,955
479 State Office of Risk Management 680 . 680 . . . . .
501 Texas Department of Health 673,924 . 46,630 627,295 . . . .
529 Health and Human Services Commission 5,201,945 . . 5,201,945 . . . .
530 Department of Protective and Regulat 208,438 . 100,803 103,155 . 4,479 . .
556 Texas Agricultural Experiment Statio 26,607 . 26,607 . . . . .
557 Texas Veterinary Medical Diagnostic 88,113 . 88,113 . . . . .
576 Texas Forest Service 82,360 43,284 36,855 . . 2,194 . 26
592 Soil and Water Conservation Board 51,807 . . 51,340 . . . 468
601 Texas Department of Transportation 2,640,010 . 1,304,017 500 1,249,315 72,371 . 13,807
655 Texas Department of Mental Health an 51,744 . 51,744 . . . . .
696 Texas Department of Criminal Justice 234,571 . 234,571 . . . . .
701 Texas Education Agency 8,052,119 8,052,119 . . . . . .
723 University of Texas Medical Branch a 17,585 . 17,585 . . . . .
755 Stephen F. Austin State University 213,151 . 123,108 22,887 . 61,752 5,199 205
781 Texas Higher Education Coordinating 66 . . . . . . 66
802 Parks and Wildlife Department 153,098 . 142,369 8,202 1,052 1,450 . 25
808 Texas Historical Commission 4,927 4,927 . . . . . .
902 Comptroller - State Fiscal 45,950 37,832 . . . . . 8,118
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COUNTY TOTAL 32,203,049 9,026,373 3,565,270 18,147,531 1,250,367 153,370 5,199 54,939