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Sabine County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 35 . . . . 35 . .
102 House of Representatives 20 . . . . 20 . .
212 Office of Court Administration 14,024 14,024 . . . . . .
241 District Courts - Comptroller's Judiciary Section 199,449 46,770 152,412 . . . . 267
302 Attorney General of Texas 9,420 20 . . . . . 9,400
304 Comptroller of Public Accounts 165 . . . . . . 165
305 Texas General Land Office 130,348 . . . . . . 130,348
306 Texas State Library and Archives Commission 11,061 4,390 . 6,671 . . . .
307 Secretary of State 10,555 10,555 . . . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 14,958 . . . . . . 14,958
320 Texas Workforce Commission 3,200,668 . 50,042 3,150,486 . . . 141
323 Teacher Retirement System of Texas 977,600 . 866,434 111,166 . . . .
327 Employees Retirement System of Texas 204,773 . 92,399 112,374 . . . .
357 Texas Department of Rural Affairs 372,782 352,977 . 19,805 . . . .
362 Texas Lottery Commission 124,669 . . . . . . 124,669
401 Adjutant General's Department 441 . 441 . . . . .
405 Texas Department of Public Safety 193,243 3,438 189,804 . . . . .
529 Health and Human Services Commission 3,408,411 . 191,177 3,201,557 . 15,643 . 34
530 Department of Family and Protective Services 551,118 . 468,817 82,301 . . . .
537 Department of State Health Services 153,748 . 1,261 143,692 . . . 8,795
538 Department of Assistive and Rehabilitative Services 8,778 . . 8,778 . . . .
539 Department of Aging and Disability Services 3,975,6 57 . 143,063 3,828,614 . . . 3,980
551 Department of Agriculture 70,457 10,847 . 59,610 . . . .
554 Texas Animal Health Commission 46,233 . 46,169 . . 64 . .
555 Texas AgriLife Extension Service 36,611 . 36,611 . . . . .
576 Texas Forest Service 243,629 242,038 394 . . 1,180 . 17
601 Texas Department of Transportation 4,362,925 . 1,056,347 909 2,231,232 1,072,976 . 1,461
696 Texas Department of Criminal Justice 416,758 . 412,058 . . 4,700 . .
701 Texas Education Agency 11,749,161 11,749,161 . . . . . .
734 Lamar University 2,628 . 2,628 . . . . .
755 Stephen F. Austin State University 20,120 . 20,120 . . . . .
789 Lamar Institute of Technology 1,215 . 1,215 . . . . .
802 Texas Parks and Wild life Department 200,720 . 191,007 . . 8,649 . 1,064
902 Comptroller - State Fiscal 94,146 79,662 . . . . . 14,485
907 Comptroller - State Energy Conservation Office 27,089 27,089 . . . . . .
County Total 30,833,615 12,540,972 3,922,399 10,725,961 2,231,232 1,103,268 . 309,784
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