San Saba County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 26 . . . . 26 . .
241 District Courts - Comptroller's Judi 27,426 27,355 . . . . . 72
300 Governor - Fiscal 89,455 89,455 . . . . . .
302 Attorney General 655,439 33,657 . 609,475 . . . 12,308
303 General Services Commission 10 . . . . . . 10
304 Comptroller of Public Accounts 81,554 . 81,539 . . . . 15
305 General Land Office 99,190 . . . . . . 99,190
306 Texas State Library and Archives Com 1,792 1,792 . . . . . .
307 Secretary of State -1,094 . . -1,244 . 150 . .
313 Department of Information Resources 101,140 . 101,140 . . . . .
318 Texas Commission for the Blind 300 . . 300 . . . .
320 Texas Workforce Commission 206,785 . 14,906 191,851 . . . 28
323 Teacher Retirement System 852,171 235,108 597,204 19,859 . . . .
324 Department of Human Services 3,802,149 . 99,433 3,695,683 . 7,033 . 0
327 Employees Retirement System 1,131,995 . 1,064,080 67,915 . . . .
330 Texas Rehabilitation Commission 18,179 . . 18,179 . . . .
332 Texas Department of Housing and Comm 3,419,995 . . 3,419,995 . . . .
357 Office of Rural Community Affairs 72,993 71,743 . 1,250 . . . .
362 Texas Lottery Commission 10,277 . . . . . . 10,277
367 Telecommunications Infrastructure Fu 140,240 140,240 . . . . . .
405 Department of Public Safety 896,009 753,618 113,537 11,262 422 16,320 . 850
479 State Office of Risk Management 43,748 . 43,748 . . . . .
501 Texas Department of Health 1,702,726 78,234 13,044 1,611,423 25 . . .
529 Health and Human Services Commission 2,700,501 . 140,834 2,559,667 . . . .
530 Department of Protective and Regulat 421,608 . 18,968 402,540 . 100 . .
554 Texas Animal Health Commission 54,079 . 2,630 . 25 . . 51,424
555 Texas Agricultural Extension Service 25,907 . 25,907 . . . . .
576 Texas Forest Service 14,397 14,397 . . . . . .
577 Texas Animal Damage Control Service 44,970 . 44,970 . . . . .
592 Soil and Water Conservation Board 23,106 10,139 . 11,760 . . . 1,208
601 Texas Department of Transportation 3,436,201 52,570 428,748 1,510,832 1,434,579 7,732 . 1,740
694 Texas Youth Commission 5,635,295 . 5,401,531 . 2,507 228,814 . 2,443
696 Texas Department of Criminal Justice 183,879 . 183,879 . . . . .
701 Texas Education Agency 3,974,811 3,974,811 . . . . . .
713 Tarleton State University 67,782 . 60,312 7,470 . . . .
719 Texas State Technical College System 1,800 . . 1,800 . . . .
733 Texas Tech University 6,579 . 2,844 3,735 . . . .
753 Sam Houston State University 2,950 . . 2,950 . . . .
771 School for the Blind and Visually Im 207 . . . . . . 207
802 Parks and Wildlife Department 493,103 . 476,798 . 803 13,553 308 1,642
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller - State Fiscal 37,150 26,569 . . . . . 10,581
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 30,479,830 5,509,687 8,916,051 14,149,703 1,438,361 273,728 308 191,994