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 302 . 286 . . 16 . .
241 District Courts Compt Jud Sec 79,960 35,818 43,662 . . . . 480
302 Office of the Attorney General 636,970 . 9,956 607,243 . . . 19,771
304 Comptroller of Public Accounts 243 . . . . . . 243
305 General Land Office 79,197 . 8,470 . . . . 70,728
307 Secretary of State 205 . . . . 205 . .
320 Texas Workforce Commission 26,280 . 23,239 . . . . 3,041
323 Teacher Retirement System 695,707 . 599,758 . . . . 95,949
324 Department of Human Services 2,938,497 120 526,805 2,396,756 . 13,931 . 884
327 Employees Retirement System 639,024 . 323,782 2,500 . . . 312,742
330 Texas Rehabilitation Commission 104,131 . 94 104,037 . . . .
332 Texas Dept Housing/Community Affairs 237,450 237,450 . . . . . .
362 Texas Lottery Commission 46,722 . 324 . . . . 46,398
367 Telecommunications Infrastructure Fu 144,226 144,226 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 320,622 271,872 45,063 . . 1,676 . 2,011
407 Comm Law Enf Officer Stds/Educ 6,515 6,515 . . . . . .
455 Railroad Commission 14,588 . 9,588 . . . 5,000 .
469 Credit Union Department 15,066 145 14,921 . . . . .
479 State Office of Risk Management 71,593 . 71,593 . . . . .
501 Texas Department of Health 6,230,010 . 47,055 6,182,840 . . . 115
529 Health and Human Services Commission 1,809 . 1,417 . . . . 392
530 Dept of Protective & Reg Services 113,911 . 29,578 80,124 . 4,209 . .
532 Interagy Cncl-Early Childhood Intvn 2,537 . . 2,537 . . . .
555 Texas Agriculture Extension Service 41,131 . 40,968 . . . . 163
576 Texas Forest Service 20,470 . 20,470 . . . . .
577 Texas Animal Damage Control Service 29,144 . 25,021 . . 4,112 . 11
582 Texas Natural Resource Conservation 82,124 3 82,121 . . . . .
592 Soil and Water Conservation Board 838 . 88 . . . . 750
601 Texas Dept of Transportation 5,252,065 10,200 26,537 200 5,156,458 55,329 . 3,341
655 Texas Department of MH/MR 363,601 . 214,512 149,089 . . . .
696 Texas Dept of Criminal Justice 7,838,603 1,888 7,833,601 . . 2,392 . 722
701 Texas Education Agency 11,309,897 11,309,617 157 . . . . 123
711 Texas A&M University 38,533 . 38,533 . . . . .
714 Univ Texas at Arlington 583 . 583 . . . . .
715 Prairie View A&M University 112 . . . . 112 . .
716 Texas Engineering Extension Service 117 . 70 . . . . 47
723 UT Medical Branch-Galveston 10,217 . 10,217 . . . . .
731 Texas Woman's University 100 . . . . . . 100
739 Texas Tech Health Science Center 210 . . . . 210 . .
753 Sam Houston State University 155,730 . 155,730 . . . . .
781 Texas Higher Ed Coordinating Bd 3,281 . 55 3,176 . . . 50
788 Lamar University - Pt Arthur 70 . . . . . . 70
802 Parks & Wildlife Department 10,385 3 7,266 . . 843 . 2,273
808 Texas Historical Commission 9,000 . . 9,000 . . . .
902 Comptroller - Fiscal 321,308 320,982 . . . . . 326
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COUNTY TOTAL 37,894,255 12,338,840 10,212,245 9,537,503 5,156,458 83,036 5,000 561,174