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 66 . . . . 66 . .
212 Office of Court Administration 8,167 8,167 . . . . . .
241 District Courts - Comptroller's Judi 36,796 36,506 . . . . . 289
302 Attorney General 721,666 206 . 702,185 . . . 19,275
304 Comptroller of Public Accounts 306 . . . . . . 306
305 General Land Office 279,216 . . . . . . 279,216
306 Texas State Library and Archives Com 4,762 3,115 . 1,647 . . . .
307 Secretary of State 500 . . . . 500 . .
320 Texas Workforce Commission 1,104,837 . 9,584 1,095,190 . . . 63
323 Teacher Retirement System 1,392,626 114,000 1,156,373 122,253 . . . .
324 Department of Human Services 36,956 . . 36,956 . . . .
327 Employees Retirement System 364,062 . 322,797 41,265 . . . .
357 Office of Rural Community Affairs 131,654 111,857 . 19,797 . . . .
362 Texas Lottery Commission 11,660 . . . . . . 11,660
403 Texas Veterans Commission 825 . . . . . . 825
405 Department of Public Safety 115,190 5,000 110,190 . . . . .
411 Texas Commission on Fire Protection 1,500 . . 1,500 . . . .
455 Railroad Commission 19 . . . . 19 . .
479 State Office of Risk Management 153 . 153 . . . . .
529 Health and Human Services Commission 4,460,208 . 236,270 4,211,081 . 12,690 . 167
530 Department of Protective and Regulat 253,639 . 196,283 55,828 . 1,529 . .
537 Department of State Health Services 158,261 . 500 157,761 . . . .
538 Department of Assistive and Rehabili 5,747 . . 5,747 . . . .
539 Department of Aging and Disability S 2,779,989 . 71,497 2,708,492 . . . .
555 Texas Agricultural Extension Service 30,207 . 30,207 . . . . .
556 Texas Agricultural Experiment Statio 27 . 27 . . . . .
576 Texas Forest Service 202,562 169,501 32,911 . . 150 . .
601 Texas Department of Transportation 4,055,784 17,704 830,306 23,791 3,111,884 67,604 . 4,494
694 Texas Youth Commission 17,857 . 17,857 . . . . .
696 Texas Department of Criminal Justice 483,140 . 483,140 . . . . .
701 Texas Education Agency 4,989,825 4,989,825 . . . . . .
711 Texas A&M University (Main Universit 49,167 . . . . 49,161 . 6
714 University of Texas at Arlington 19,210 . 19,210 . . . . .
721 University of Texas at Austin 32 . 32 . . . . .
734 Lamar University 562 . 562 . . . . .
753 Sam Houston State University 7,416 . . 7,180 . . . 236
755 Stephen F. Austin State University 9,456 . 481 8,975 . . . .
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
802 Parks and Wildlife Department 151,887 19,045 131,434 . 505 . . 904
808 Texas Historical Commission 4,050 4,050 . . . . . .
902 Comptroller - State Fiscal 53,375 40,299 . . . . . 13,075
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COUNTY TOTAL 21,943,399 5,519,276 3,649,818 9,199,648 3,112,389 131,752 0 330,516