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 50,604 . 50,572 . . 32 . .
212 Office of Court Administration 11,553 11,553 . . . . . .
241 District Courts - Comptroller's Judi 286,205 46,993 239,159 . . . . 53
300 Governor - Fiscal 33,805 33,805 . . . . . .
302 Attorney General 2,826,383 46,017 . 2,749,275 . . . 31,091
304 Comptroller of Public Accounts 243 . . . . . . 243
305 General Land Office 9,984 . . . . . . 9,984
306 Texas State Library and Archives Com 1,935 295 . 1,640 . . . .
307 Secretary of State 750 . 50 . . 700 . .
320 Texas Workforce Commission 2,225,505 . 32,734 2,192,562 . . . 209
323 Teacher Retirement System 1,671,001 562,168 1,013,616 95,217 . . . .
324 Department of Human Services 4,232,981 . 302,642 3,915,673 . 14,205 . 461
327 Employees Retirement System 2,242,383 . 1,968,536 273,846 . . . .
330 Texas Rehabilitation Commission 172,862 . 63,782 108,989 . . . 91
332 Texas Department of Housing and Comm 209,437 209,437 . . . . . .
357 Office of Rural Community Affairs 92,403 96,148 . -3,745 . . . .
362 Texas Lottery Commission 27,217 . . . . . . 27,217
367 Telecommunications Infrastructure Fu 439,583 150,210 . 289,373 . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 409,152 47,621 361,531 . . . . .
411 Texas Commission on Fire Protection 1,700 . . 1,700 . . . .
455 Railroad Commission 7,800 . . . . . . 7,800
458 Alcoholic Beverage Commission 19,896 . 19,896 . . . . .
479 State Office of Risk Management 36,899 . 36,899 . . . . .
501 Texas Department of Health 679,913 . 13,669 666,238 . . . 6
529 Health and Human Services Commission 7,568,468 . . 7,568,468 . . . .
530 Department of Protective and Regulat 245,442 . 185,411 54,864 . 5,167 . .
554 Texas Animal Health Commission 3,128 . . . . . . 3,128
555 Texas Agricultural Extension Service 30,061 . 30,061 . . . . .
576 Texas Forest Service 29,567 3,277 26,254 . . 21 . 16
582 Texas Commission on Environmental Qu 9,015 . . . . . . 9,015
592 Soil and Water Conservation Board 538 . . . . . . 538
601 Texas Department of Transportation 8,116,500 11,827 889,216 400 7,148,883 53,479 . 12,696
696 Texas Department of Criminal Justice 10,460,337 . 10,413,821 . . 44,295 . 2,220
701 Texas Education Agency 15,023,156 15,023,156 . . . . . .
720 University of Texas System 19 . . . . . . 19
723 University of Texas Medical Branch a 10,321 . 10,321 . . . . .
753 Sam Houston State University 468,240 . 424,772 42,537 . 931 . .
755 Stephen F. Austin State University 13,779 . . 12,939 . . . 840
781 Texas Higher Education Coordinating 6,409 . . 6,400 . . . 9
802 Parks and Wildlife Department 107,694 . 102,515 . 14 720 . 4,446
902 Comptroller - State Fiscal 88,887 64,379 . . . . . 24,508
907 Comptroller - State Energy Conservat 12,500 . . . . . . 12,500
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COUNTY TOTAL 57,884,743 16,306,885 16,185,457 17,976,375 7,148,897 119,566 0 147,564