San Augustine County
| Agency |
Total |
Labor Costs |
Public Assistance |
Highway Construction |
Operating Expenses |
Capital Outlays |
Miscellaneous |
| 101 Senate |
25 |
. |
. |
. |
. |
25 |
. |
. |
| 102 House of Representatives |
23 |
. |
. |
. |
. |
23 |
. |
. |
| 212 Office of Court Administration |
9,244 |
9,244 |
. |
. |
. |
. |
. |
. |
| 241 Distri
ct Courts - Comptroller's Judiciary Section |
394,308 |
84,042 |
310,266 |
. |
. |
. |
. |
. |
| 302 Attorney Gener
al |
1,301,287 |
81 |
. |
1,291,786 |
. |
. |
. |
9,420 |
| 304 Comptroller o
f Public Accounts |
144 |
. |
. |
. |
. |
. |
. |
144 |
| 306 Texas State Library and Archives Commi
ssion |
4,652 |
4,652 |
. |
. |
. |
. |
. |
. |
| 307 Secretary of State |
30,190 |
. |
. |
29,990 |
. |
200
|
. |
. |
| 320 Texas Workforce Commission |
587,546 |
. |
8,293 |
579,231 |
. |
. |
. |
22 |
| 323 Teacher Retirement System of Texas |
220,045 |
. |
174,064 |
45,981 |
. |
. |
. |
. |
| 327 Employees Retirement System of Texas |
111,241 |
. |
104,349 |
6,891 |
. |
. |
. |
. |
| 357 Office of Rural Community Affairs |
239,315 |
200,875 |
. |
38,440 |
. |
. |
. |
. |
| 362 Texas Lottery Commission |
81,312 |
. |
. |
. |
. |
. |
. |
81,312 |
| 401 Adjutant General's Department |
2,602 |
. |
2,602 |
. |
. |
. |
. |
. |
| 405 Texas Department of Public Safety |
1,410,473 |
22,260 |
74,907 |
1,312,195 |
. |
1,111 |
. |
. |
| 479 State Office of Risk Management |
1,391 |
. |
1,391 |
. |
. |
. |
. |
. |
| 503 Texas Medical Board |
-578 |
. |
-600 |
. |
. |
. |
. |
22 |
| 529 Health and Human Services Commission |
5,497,978 |
. |
71,52
3 |
5,413,789 |
. |
12,666 |
. |
. |
| 530 Department of Family and Protective Services |
398,165 |
. |
253,9
00 |
139,994 |
. |
4,271 |
. |
. |
| 537 Department of State Health Services |
330,692 |
. |
110,
620 |
220,073 |
. |
. |
. |
. |
| 538 Department of Assistive and Rehabilitative Services |
3,715 |
. |
. |
3,714 |
. |
. |
. |
0 |
|
539 Department of Aging and Disability Services |
6,374,631 |
. |
152,611 |
6,222,020 |
. |
. |
. |
. |
| 551
Department of Agriculture |
47,689 |
. |
. |
47,689 |
. |
. |
. |
. |
| 555 Texas AgriLife Extension
Service |
35,373 |
. |
35,373 |
. |
. |
. |
. |
. |
| 556 Texas AgriLife Research
|
34,638 |
. |
34,638 |
. |
. |
. |
. |
. |
| 576 Texas Forest Service |
167,845 |
109,922 |
54,484 |
. |
. |
3,3
26 |
. |
113 |
| 592 Soil and Water Conservation Board |
14,654 |
14,654 |
. |
. |
. |
. |
. |
. |
| 601 Texas Department of Transportation |
5,329,597 |
99,686 |
1,363,547 |
11,997 |
3,539,995 |
309,532 |
. |
4,840 |
| 696 Texas Department of Criminal Justice
|
473,382 |
. |
473,382 |
. |
. |
. |
. |
. |
| 701 Texas Education Agency |
10,143,712 |
10,143,712 |
. |
. |
. |
. |
. |
. |
| 715 Prairie View A&M University |
5,170 |
. |
. |
5,170 |
. |
. |
. |
. |
| 723 University of Texas Medical Branch at Galveston |
69,114 |
. |
69,114 |
. |
. |
. |
. |
. |
| 753 Sam Houston State University |
5,224 |
. |
. |
5,170 |
. |
. |
. |
54 |
| 755 Stephen F. Austin State University |
141,472 |
. |
132,717 |
7,755 |
. |
. |
. |
1,000 |
| 760 Texas A&M University - Corpus Christi |
6 |
. |
6 |
. |
. |
. |
. |
. |
| 772 Texas School for the Deaf |
882 |
. |
. |
882 |
. |
. |
. |
. |
| 802
Parks and Wildlife Department |
293,769 |
. |
281,103 |
. |
. |
12,651 |
. |
15 |
| 80
8 Texas Historical Commission |
8,952 |
8,952 |
. |
. |
. |
. |
. |
. |
| 902 Comptroller - State Fi
scal |
96,728 |
72,358 |
. |
. |
.
|
. |
. |
24,370 |
| 907 Comptroller - State Energy Conserv
ation Office |
75 |
. |
. |
. |
. |
. |
. |
75 |
| County Total |
33,866,683 |
10,770,439 |
3,708,291 |
15,382,766 |
3,539,995 |
343,804 |
. |
121,387 |
