San Saba County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 26 . . . . 26 . .
212 Office of Court Administration 13,912 13,912 . . . . . .
241 District Courts - Comptroller's Judi 27,213 27,154 . . . . . 59
300 Governor - Fiscal 92,023 92,023 . . . . . .
302 Attorney General 406,887 41,576 . 357,345 . . . 7,966
304 Comptroller of Public Accounts 1,185 . 1,158 . . . . 27
305 General Land Office 20,900 . . . . . . 20,900
306 Texas State Library and Archives Com 1,681 1,585 . . . . . 96
320 Texas Workforce Commission 104,448 . 9,844 92,391 . . . 2,212
323 Teacher Retirement System 1,080,729 70,260 938,942 71,527 . . . .
324 Department of Human Services 31,257 . . 31,257 . . . .
327 Employees Retirement System 1,311,723 . 1,155,254 156,469 . . . .
332 Texas Department of Housing and Comm 2,405,453 . . 2,405,453 . . . .
357 Office of Rural Community Affairs 90,697 83,294 . 7,403 . . . .
362 Texas Lottery Commission 10,600 . . . . . . 10,600
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 63,902 . 61,208 . 80 2,614 . .
458 Alcoholic Beverage Commission 43,477 . 43,477 . . . . .
479 State Office of Risk Management 66,685 . 66,685 . . . . .
529 Health and Human Services Commission 3,313,442 . 187,792 3,118,664 . 6,985 . .
530 Department of Protective and Regulat 998,462 . 78,728 918,842 . 821 . 72
537 Department of State Health Services 657,090 . 68,658 588,097 . . . 335
538 Department of Assistive and Rehabili 9,281 . . 9,281 . . . .
539 Department of Aging and Disability S 2,180,786 . . 2,180,786 . . . .
551 Department of Agriculture 345 . . 345 . . . .
554 Texas Animal Health Commission 63,519 . 2,960 . 28 . . 60,531
555 Texas Agricultural Extension Service 83,201 . 83,176 . . . . 25
556 Texas Agricultural Experiment Statio 28 . 28 . . . . .
576 Texas Forest Service 115,119 115,119 . . . . . .
580 Water Development Board 14,811 14,811 . . . . . .
592 Soil and Water Conservation Board 10,899 10,603 . . . . . 296
601 Texas Department of Transportation 3,898,971 1,228,648 366,242 1,395,859 895,171 11,372 . 1,678
694 Texas Youth Commission 6,141,988 . 5,849,197 . 8,690 275,465 . 8,636
696 Texas Department of Criminal Justice 331,533 . 326,167 . . 5,366 . .
701 Texas Education Agency 9,558,888 9,558,888 . . . . . .
713 Tarleton State University 73,416 . 64,331 8,975 . . . 110
719 Texas State Technical College System 696 . 300 . . . . 396
721 University of Texas at Austin 33 . 33 . . . . .
733 Texas Tech University 7,159 . 6,949 . . . . 210
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
771 School for the Blind and Visually Im 361 . . . . . . 361
802 Parks and Wildlife Department 414,541 . 394,506 . 6,461 12,609 90 875
813 Texas Commission on the Arts 1,000 . . 1,000 . . . .
902 Comptroller - State Fiscal 35,658 31,438 . . . . . 4,220
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COUNTY TOTAL 33,684,393 11,289,311 9,705,642 11,343,694 910,429 315,259 90 119,967