San Augustine 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 18 . . . . 18 . .
241 District Courts Compt Jud Sec 90,692 40,183 49,899 . . . . 610
302 Office of the Attorney General 325,342 . . 320,741 . . . 4,601
304 Comptroller of Public Accounts 99 . . . . . . 99
305 General Land Office 33,701 . 3,701 . . . . 30,000
307 Secretary of State 200 . . . . 200 . .
320 Texas Workforce Commission 8,740 . 7,697 . . . . 1,043
323 Teacher Retirement System 376,352 . 330,255 . . . . 46,097
324 Department of Human Services 4,148,473 25 168,312 3,971,429 . 7,867 . 840
327 Employees Retirement System 176,671 . 133,019 15,000 . . . 28,653
330 Texas Rehabilitation Commission 3,295 . 295 3,000 . . . .
332 Texas Dept Housing/Community Affairs 466,351 466,351 . . . . . .
362 Texas Lottery Commission 18,043 . 125 . . . . 17,918
367 Telecommunications Infrastructure Fu 89,272 89,272 . . . . . .
405 Department of Public Safety 12,618 . 8,949 . . 3,669 . .
407 Comm Law Enf Officer Stds/Educ 2,284 2,284 . . . . . .
455 Railroad Commission 752 . 288 . . 315 150 .
479 State Office of Risk Management 8,468 . 8,468 . . . . .
501 Texas Department of Health 5,650,187 193,560 102,244 5,354,383 . . . .
530 Dept of Protective & Reg Services 117,377 . 28,383 86,353 . 2,641 . .
532 Interagy Cncl-Early Childhood Intvn 1,941 . . 1,941 . . . .
557 Texas Vet Medical Diagnostic Lab 73,121 . 73,121 . . . . .
576 Texas Forest Service 55,213 . 53,463 . . 1,700 . 50
592 Soil and Water Conservation Board 8,183 . 861 6,375 . . . 948
601 Texas Dept of Transportation 5,863,263 441 583,031 400 5,154,376 124,356 . 660
655 Texas Department of MH/MR 66,620 . 66,607 . . 2 . 11
696 Texas Dept of Criminal Justice 159,438 . 159,438 . . . . .
701 Texas Education Agency 7,379,094 7,379,094 . . . . . .
721 University of Texas at Austin 779 . 779 . . . . .
723 UT Medical Branch-Galveston 17,499 . 17,499 . . . . .
755 Stephen F Austin State Univ 124,077 . 118,207 . . 2,703 . 3,166
781 Texas Higher Ed Coordinating Bd 311 . . . . . . 311
802 Parks & Wildlife Department 25,110 8 8,198 . 8,752 1,625 6,527 .
902 Comptroller - Fiscal 169,960 169,960 . . . . . .
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COUNTY TOTAL 25,473,548 8,341,179 1,922,841 9,759,622 5,163,128 145,096 6,677 135,006