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Sabine County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 33 . . . . 33 . .
102 House of Representatives 13,125 . 13, 092 . . 33 . .
212 Office of Court Administration 10,152 10,152 . . . . . .
241 District Courts-Comptroller's Judiciary Section 49,619 49,619 . . . . . .
302 Attorney General 1,200,513 168 34,687 1,147,183 . . . 18,476
304 Comptroller of Public Accounts 253 . . . . . . 253
306 Texas State Library and Archives Commission 3,631 1,998 . 1,633 . . . .
307 Secretary of State 11,591 1,353 . 10,238 . . . .
315 Comptroller-Prepaid Higher Education Tuition Board 842 . . . . . . 842
320 Texas Workforce Commission 1,103,167 . 6,895 1,095,867 . . . 405
323 Teacher Retirement System of Texas 932,788 . 877,057 55,731 . . . .
327 Employees Retirement System of Texas 10 5,922 . 70,459 35,464 . . . .
357 Office of Rural Community Affairs 105,719 96,562 . 9,157 . . . .
362 Texas Lottery Commission 26,273 . . . . . . 26,273
401 Adjutant General's Department 871 . 871 . . . . .
403 Texas Veterans Commission 777 . . . . . . 777
405 Texas Department of Public Safety 207,934 63,330 144,504 100 . . . .
411 Texas Commission on Fire Protection 4,000 . . 4,000 . . . .
503 Texas Medical Board 270 . . . . . . 270
529 Health and Human Services Commission 4,753,068 . 87,619 4,655,760 . 9,689 . .
530 Department of Family and Protective Services 492,664 . 441,208 46,917 . 2,736 . 1,803
537 Department of State Health Services 213,699 35,000 . 178,699 . . . .
538 Department of Assistive and Rehabilitative Services 9,257 . . 8,568 . 689 . .
539 Department of Aging and Disability Services 2,822,428 . 30,894 2,791,534 . . . .
555 Texas Cooperative Extension 33,988 . 33,988 . . . . .
556 Texas Agricultural Experiment Station 8 . 8 . . . . .
576 Texas Forest Service 115,645 92,037 23,592 . . 11 . 5
580 Texas Water Development Board 8 ,724 8,724 . . . . . .
601 Texas Department of Transportation 9,087,721 18,032 988,187 15,894 7,635,452 427,248 . 2,907
696 Texas Department of Criminal Justice 456,728 . 456,728 . . . . .
701 Texas Education Agency 8,495,394 8,495,394 . . . . . .
714 University of Texas at Arlington 21,982 . 21,982 . . . . .
750 University of Texas at Tyler 5,802 . 1,052 4,750 . . . .
753 Sam Houston State University 5,539 . . 5,490 . . . 49
755 Stephen F. Austin State University 10,500 . . 9,500 . . . 1,000
760 Texas A&M University-Corpus Christi 10 . 10 . . . . .
787 Lamar State College-Orange 13,323 . 13,323 . . . . .
802 Parks and Wildlife Department 190,605 13,128 174,563 . . 2,333 . 581
808 Texas Historical Commission 13,456 . . 13,456 . . . .
902 Comptroller-State Fiscal 84,051 57,022 . . . . . 27,029
County Total 30,612,072 8,942,518 3,420,718 10,089,941 7,635,452 442,772 . 80,671
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