Sabine County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 33 . . . . 33 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
302 Office of the Attorney General 344,690 . 4,023 334,611 . . . 6,056
304 Comptroller of Public Accounts 108 . . . . . . 108
305 General Land Office 50,725 . 5,552 . . . . 45,173
307 Secretary of State 312 . . 107 . 205 . .
320 Texas Workforce Commission 7,428 . 7,288 . . . . 140
323 Teacher Retirement System 409,486 . 353,950 . . . . 55,535
324 Department of Human Services 4,357,845 106 265,921 4,083,654 . 8,156 . 9
327 Employees Retirement System 73,229 . 33,561 10,000 . . . 29,668
330 Texas Rehabilitation Commission 127,216 . 203 127,013 . . . .
332 Texas Dept Housing/Community Affairs 215,758 215,758 . . . . . .
362 Texas Lottery Commission 57,117 . 397 . . . . 56,720
367 Telecommunications Infrastructure Fu 177,819 177,819 . . . . . .
403 Texas Veterans Commission 960 . 594 . . . . 367
407 Comm Law Enf Officer Stds/Educ 4,811 4,811 . . . . . .
455 Railroad Commission 3,645 . 2,396 . . . 1,249 .
458 Alcoholic Beverage Commission 1,090 . 1,090 . . . . .
479 State Office of Risk Management 454 . 454 . . . . .
501 Texas Department of Health 4,890,842 . 67,983 4,822,859 . . . .
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 39,740 26 15,727 23,952 . 35 . .
532 Interagy Cncl-Early Childhood Intvn 1,627 . . 1,627 . . . .
555 Texas Agriculture Extension Service 21,757 . 21,757 . . . . .
576 Texas Forest Service 51,217 . 51,217 . . . . .
580 Water Development Board 423,192 423,192 . . . . . .
582 Texas Natural Resource Conservation 7,023 . 3,998 . . . . 3,025
592 Soil and Water Conservation Board 686 . 72 . . . . 614
601 Texas Dept of Transportation 3,091,994 7,696 81,174 400 2,927,955 46,957 . 27,811
655 Texas Department of MH/MR 48,766 . 48,766 . . . . .
696 Texas Dept of Criminal Justice 630,688 16,180 611,906 602 . 2,000 . .
701 Texas Education Agency 6,492,085 6,491,237 848 . . . . .
711 Texas A&M University 113,441 . 21,621 . . 91,821 . .
721 University of Texas at Austin 51 . . . . 51 . .
753 Sam Houston State University 62 . . . . 62 . .
755 Stephen F Austin State Univ 969 . 969 . . . . .
781 Texas Higher Ed Coordinating Bd 593 . 9 500 . . . 84
802 Parks & Wildlife Department 25,789 2,169 20,454 . . 2,830 . 336
902 Comptroller - Fiscal 192,703 192,703 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 21,870,957 7,536,698 1,621,929 9,405,325 2,927,955 152,155 1,249 225,646