San Saba County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 42 . . . . 42 . .
102 House of Representatives 161 . 89 . . 72 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
300 Governor - Fiscal 68,943 68,943 . . . . . .
302 Office of the Attorney General 158,472 . 5,856 145,377 . . . 7,239
304 Comptroller of Public Accounts 33 . . . . . . 33
305 General Land Office 51,334 . 5,638 . . . . 45,696
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 138 . 38 100 . . . .
320 Texas Workforce Commission 4,279,449 . 8,922 4,269,859 . 628 . 40
323 Teacher Retirement System 269,981 . 257,877 . . . . 12,104
324 Department of Human Services 2,797,482 360 136,149 2,652,238 . 7,063 . 1,673
327 Employees Retirement System 85,185 . 66,621 5,000 . . . 13,563
330 Texas Rehabilitation Commission 28,080 . 7,838 20,241 . . . .
332 Texas Dept Housing/Community Affairs 2,413,581 288,921 . 2,124,660 . . . .
355 Childrens Trust Fd Texas Council 89,386 . . 89,386 . . . .
362 Texas Lottery Commission 17,460 3,346 98 . . . . 14,016
367 Telecommunications Infrastructure Fu 281,945 281,945 . . . . . .
403 Texas Veterans Commission 1,979 . 1,223 . . . . 755
405 Department of Public Safety 163,194 161,406 787 . . 980 . 21
407 Comm Law Enf Officer Stds/Educ 2,932 2,932 . . . . . .
479 State Office of Risk Management 14,125 . 14,125 . . . . .
501 Texas Department of Health 3,555,424 87,047 104,205 3,364,172 . . . .
530 Dept of Protective & Reg Services 30,079 . 44 30,035 . . . .
532 Interagy Cncl-Early Childhood Intvn 847 . . 847 . . . .
554 Texas Animal Health Commission 87,746 25 83,699 . . 235 . 3,786
555 Texas Agriculture Extension Service 62,232 . 61,578 . . 310 . 343
556 Texas Agricultural Expermt Sta 1,848 . 1,564 . . 284 . .
577 Texas Animal Damage Control Service 27,281 . 27,281 . . . . .
582 Texas Natural Resource Conservation 5,871 . . . . . . 5,871
592 Soil and Water Conservation Board 12,330 7,404 518 3,126 . . . 1,282
601 Texas Dept of Transportation 1,972,900 5,497 18,954 850,321 1,091,129 6,592 . 407
655 Texas Department of MH/MR 149 . 149 . . . . .
694 Texas Youth Commission 384,537 405 160,412 2,328 . 208,265 159 12,968
696 Texas Dept of Criminal Justice 157,868 17,626 139,300 942 . . . .
701 Texas Education Agency 6,349,085 6,349,085 . . . . . .
737 Angelo State University 100 . . . . 100 . .
753 Sam Houston State University 147 . 107 40 . . . .
754 Southwest Texas State Univ 9,760 . 9,760 . . . . .
781 Texas Higher Ed Coordinating Bd 1,266 . 21 1,200 . . . 45
802 Parks & Wildlife Department 51,243 22,240 9,563 . . 1,979 16,038 1,422
902 Comptroller - Fiscal 118,419 118,419 . . . . . .
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COUNTY TOTAL 23,558,181 7,420,601 1,122,416 13,559,872 1,091,129 226,701 16,197 121,265