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 40 . . . . 40 . .
212 Office of Court Administration 9,727 9,727 . . . . . .
241 District Courts - Comptroller's Judi 320,705 67,290 253,415 . . . . .
302 Attorney General 909,499 142 . 902,935 . . . 6,422
304 Comptroller of Public Accounts 108 . . . . . . 108
306 Texas State Library and Archives Com 505 505 . . . . . .
307 Secretary of State 2,423 . . 2,223 . 200 . .
315 Comptroller - Prepaid Higher Educati 7,309 . . . . . . 7,309
320 Texas Workforce Commission 534,361 . 9,792 524,472 . . . 97
323 Teacher Retirement System 477,685 113,000 333,166 31,519 . . . .
324 Department of Human Services -646 . . -646 . . . .
327 Employees Retirement System 477,803 . 443,147 34,656 . . . .
332 Texas Department of Housing and Comm 518,000 518,000 . . . . . .
362 Texas Lottery Commission 45,172 . . . . . . 45,172
405 Department of Public Safety 56,341 . 44,643 . . 753 . 10,945
455 Railroad Commission 28 . . . . 28 . .
503 Board of Medical Examiners 1,750 . 1,750 . . . . .
529 Health and Human Services Commission 5,206,053 . 41,990 5,153,736 . 10,327 . .
530 Department of Protective and Regulat 190,733 . 63,939 122,523 . 4,271 . .
537 Department of State Health Services 429,909 . 85,356 344,553 . . . .
538 Department of Assistive and Rehabili 5,617 . . 5,617 . . . .
539 Department of Aging and Disability S 6,312,819 . 94,626 6,218,193 . . . .
555 Texas Agricultural Extension Service 32,264 . 32,264 . . . . .
556 Texas Agricultural Experiment Statio 30,569 . 30,569 . . . . .
557 Texas Veterinary Medical Diagnostic 94,066 . 94,066 . . . . .
576 Texas Forest Service 44,001 700 39,653 1,200 . 2,285 . 163
592 Soil and Water Conservation Board 19,110 . . 19,110 . . . .
601 Texas Department of Transportation 4,187,428 6,534 1,115,405 18,121 2,974,507 67,376 . 5,485
696 Texas Department of Criminal Justice 319,247 . 319,247 . . . . .
701 Texas Education Agency 4,697,441 4,697,255 187 . . . . .
721 University of Texas at Austin 33 . 33 . . . . .
723 University of Texas Medical Branch a 19,616 . 19,616 . . . . .
753 Sam Houston State University 60 . . . . . . 60
755 Stephen F. Austin State University 144,592 . 124,399 16,155 . 4,038 . .
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
802 Parks and Wildlife Department 249,322 . 247,690 . 206 1,401 . 25
808 Texas Historical Commission 44,074 44,074 . . . . . .
902 Comptroller - State Fiscal 74,634 46,498 . -1,496 . . . 29,631
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COUNTY TOTAL 25,462,426 5,503,725 3,394,958 13,392,871 2,974,713 90,741 0 105,417