San Jacinto 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 24,476 . 24,438 . . 38 . .
212 Office of Court Administration 16,756 16,756 . . . . . .
241 District Courts - Comptroller's Judi 300,211 45,062 254,925 . . . . 224
300 Governor - Fiscal 920 . . 920 . . . .
302 Attorney General 1,817,205 34,204 55,441 1,573,224 . . . 154,336
304 Comptroller of Public Accounts 326 . . . . . . 326
305 General Land Office 285,961 . . . . . . 285,961
306 Texas State Library and Archives Com 3,338 1,841 . 1,497 . . . .
307 Secretary of State 538 . . 538 . . . .
320 Texas Workforce Commission 1,252,204 . 17,189 1,234,881 . . . 135
323 Teacher Retirement System 1,946,749 265,583 1,545,531 135,635 . . . .
324 Department of Human Services 233,427 . -3,052 236,479 . . . .
327 Employees Retirement System 2,453,514 . 2,293,035 160,478 . . . .
357 Office of Rural Community Affairs 223,638 223,638 . . . . . .
362 Texas Lottery Commission 58,671 . . . . . . 58,671
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 530,242 13,828 516,631 . . -824 . 607
411 Texas Commission on Fire Protection 9,430 . . 9,430 . . . .
455 Railroad Commission 1,200 . . . . . . 1,200
479 State Office of Risk Management 42,548 . 42,548 . . . . .
506 University of Texas M.D. Anderson Ca 13,295 . 13,295 . . . . .
529 Health and Human Services Commission 8,641,885 . 307,818 8,322,612 . 11,341 . 114
530 Department of Protective and Regulat 314,492 . 226,414 81,991 . 6,087 . .
537 Department of State Health Services 151,507 . . 151,507 . . . .
538 Department of Assistive and Rehabili 84,732 . 64,917 19,815 . . . .
539 Department of Aging and Disability S 2,938,523 . . 2,938,153 . . . 370
554 Texas Animal Health Commission 512 . 512 . . . . .
555 Texas Agricultural Extension Service 22,573 . 22,573 . . . . .
556 Texas Agricultural Experiment Statio 48 . 48 . . . . .
576 Texas Forest Service 64,590 32,346 32,196 . . . . 48
582 Texas Commission on Environmental Qu 3,608 . . . . . . 3,608
601 Texas Department of Transportation 11,863,424 . 838,123 11,306 10,986,225 20,481 . 7,289
694 Texas Youth Commission 99 . 99 . . . . .
696 Texas Department of Criminal Justice 12,081,986 . 12,079,437 . . 2,400 . 149
701 Texas Education Agency 15,938,875 15,938,875 . . . . . .
721 University of Texas at Austin 58 . 58 . . . . .
753 Sam Houston State University 447,221 . 413,916 32,310 . 800 . 195
755 Stephen F. Austin State University 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 11 . 11 . . . . .
765 University of Houston - Victoria 1,079 . 1,079 . . . . .
802 Parks and Wildlife Department 88,062 . 79,788 . 14 720 . 7,541
902 Comptroller - State Fiscal 95,798 61,037 . . . . . 34,761
907 Comptroller - State Energy Conservat 97,838 . . . . . . 97,838
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COUNTY TOTAL 62,055,625 16,633,169 18,826,970 14,914,366 10,986,239 41,043 0 653,840