San Jacinto County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 16 . . . . 16 . .
102 House of Representatives 40,043 . 40,027 . . 16 . .
241 District Courts - Comptroller's Judi 294,741 45,658 248,996 . . . . 88
302 Attorney General 954,786 4,640 31,666 897,198 . . . 21,282
304 Comptroller of Public Accounts 414 . . . . . . 414
305 General Land Office 83,144 . . . . . . 83,144
307 Secretary of State 300 . . . . 300 . .
320 Texas Workforce Commission 1,016,581 . 31,831 984,705 . . . 45
323 Teacher Retirement System 915,226 . 760,261 154,964 . . . .
324 Department of Human Services 3,764,304 . 274,385 3,475,198 . 14,060 . 661
327 Employees Retirement System 2,092,076 . 1,608,068 484,008 . . . .
329 Real Estate Commission 64 . . . . . . 64
330 Texas Rehabilitation Commission 162,353 . 55,799 105,971 . . . 583
332 Texas Department of Housing and Comm 331,544 327,844 . . . . . 3,700
340 Texas Department on Aging 2,119 . . 2,119 . . . .
355 Children's Trust Fund of Texas Counc 25,672 . . 25,672 . . . .
362 Texas Lottery Commission 32,916 . . . . . . 32,916
367 Telecommunications Infrastructure Fu 331,368 146,521 . 184,847 . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 907,331 819,898 87,398 . . 35 . .
455 Railroad Commission 6,150 . . . . . . 6,150
479 State Office of Risk Management 106,385 . 106,385 . . . . .
501 Texas Department of Health 8,266,864 26,950 73,187 8,166,688 . . . 40
529 Health and Human Services Commission 527 . . . . . . 527
530 Department of Protective and Regulat 136,074 . 75,748 56,118 . 4,209 . .
555 Texas Agricultural Extension Service 41,519 . 41,473 . . . . 46
576 Texas Forest Service 27,686 . 26,784 . . 804 . 98
577 Texas Animal Damage Control Service 32,119 . 31,493 . . 625 . .
582 Texas Natural Resource Conservation 34 . . . . . . 34
592 Soil and Water Conservation Board 712 . . . . . . 712
601 Texas Department of Transportation 9,381,694 10,861 862,827 515 8,149,004 340,817 . 17,670
655 Texas Department of Mental Health an 290,903 . 929 289,855 . . . 120
694 Texas Youth Commission 5,452 . 5,452 . . . . .
696 Texas Department of Criminal Justice 9,690,860 . 9,656,069 . . 34,275 . 515
701 Texas Education Agency 15,298,809 15,298,809 . . . . . .
711 Texas A&M University (Main Universit -1,472 . -1,472 . . . . .
714 University of Texas at Arlington 333 . 333 . . . . .
723 University of Texas Medical Branch a 18,832 . 18,832 . . . . .
730 University of Houston 2,488 . 2,488 . . . . .
731 Texas Woman's University 2,156 . . . . 2,156 . .
753 Sam Houston State University 290,455 . 278,828 11,627 . . . .
781 Texas Higher Education Coordinating 6,297 . . 6,297 . . . .
802 Parks and Wildlife Department 107,503 . 102,544 . . 720 800 3,439
902 Comptroller - State Fiscal 92,540 88,992 . . . . . 3,549
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COUNTY TOTAL 54,760,367 16,770,173 14,420,329 14,845,782 8,149,004 398,033 800 176,247