Jasper County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
102 House of Representatives 59 . . . . 59 . .
241 District Courts - Comptroller's Judi 301,579 49,251 252,328 . . . . .
300 Governor - Fiscal 513,930 449,733 64,197 . . . . .
302 Attorney General 2,478,135 . 31,585 2,392,831 . . . 53,720
303 General Services Commission 10 . . . . . . 10
304 Comptroller of Public Accounts 525 . . . . . . 525
305 General Land Office 105,394 . . . . . . 105,394
307 Secretary of State 500 . . . . 500 . .
315 Comptroller - Prepaid Higher Educati 2,284 . . . . . . 2,284
318 Texas Commission for the Blind 75 . . 75 . . . .
320 Texas Workforce Commission 4,937,724 . 43,905 4,922,518 . -28,398 . -301
323 Teacher Retirement System 2,616,306 . 2,429,545 186,761 . . . .
324 Department of Human Services 10,989,981 . 1,127,436 9,740,187 . 120,969 . 1,389
327 Employees Retirement System 2,185,285 . 1,943,053 242,233 . . . .
330 Texas Rehabilitation Commission 42,428 . . 42,428 . . . .
332 Texas Department of Housing and Comm 569,461 361,461 . 208,000 . . . .
340 Texas Department on Aging 1,843,159 1,824,114 . 16,559 . . . 2,486
362 Texas Lottery Commission 46,154 . . . . . . 46,154
367 Telecommunications Infrastructure Fu 677,171 528,818 . 148,352 . . . .
405 Department of Public Safety 1,014,333 14,612 958,708 . . 30,916 6,995 3,103
454 Texas Department of Insurance 41,490 . 40,206 . . 809 . 476
455 Railroad Commission 576 . . . . 169 . 407
458 Alcoholic Beverage Commission 76,760 . 76,637 . . 123 . .
477 Advisory Commission on State Emergen 895,230 895,230 . . . . . .
479 State Office of Risk Management 129,896 . 129,896 . . . . .
501 Texas Department of Health 25,079,814 1,180,321 130,073 23,764,353 . . . 5,066
515 Board of Pharmacy 106 . . . . 106 . .
529 Health and Human Services Commission 75,397 . 75,201 . . . . 196
530 Department of Protective and Regulat 1,353,504 . 477,315 844,810 . 31,238 . 141
554 Texas Animal Health Commission 40,583 . 35,323 . . 9 . 5,251
555 Texas Agricultural Extension Service 398 . 171 . . 227 . .
556 Texas Agricultural Experiment Statio 30,301 . 28,520 . . 1,781 . .
576 Texas Forest Service 323,981 . 296,651 . . 24,806 . 2,523
577 Texas Animal Damage Control Service 824 . 824 . . . . .
580 Water Development Board 866,194 866,194 . . . . . .
582 Texas Natural Resource Conservation 474,096 189,740 284,144 . . 212 . .
592 Soil and Water Conservation Board 67,856 4,531 62,541 . . . . 784
601 Texas Department of Transportation 9,216,467 13,236 1,591,790 9,459 7,065,765 483,933 6,860 45,423
655 Texas Department of Mental Health an 45,077 . 41,453 1,003 . . . 2,621
665 Texas Juvenile Probation Commission 452,186 452,186 . . . . . .
694 Texas Youth Commission 16,726 . 16,726 . . . . .
696 Texas Department of Criminal Justice 8,852,302 554,897 8,083,020 . . 214,026 . 359
701 Texas Education Agency 34,187,243 34,187,243 . . . . . .
715 Prairie View A&M University 1,000 . . 1,000 . . . .
719 Texas State Technical College System 741 . 741 . . . . .
720 University of Texas System 30 . . . . . . 30
721 University of Texas at Austin 1,805 . 1,805 . . . . .
723 University of Texas Medical Branch a 33,269 . 33,269 . . . . .
734 Lamar University-Beaumont 30,579 . 27,754 . . 531 2,295 .
753 Sam Houston State University 6,875 . 6,875 . . . . .
755 Stephen F. Austin State University 6,551 . 2,669 2,804 . 1,078 . .
772 School for the Deaf 2,146 . . 2,146 . . . .
781 Texas Higher Education Coordinating 2,089 . . 400 . . . 1,689
788 Lamar University-Port Arthur 266 . . . . 266 . .
789 Lamar University Institute of Techno 1,590 . . . . . . 1,590
802 Parks and Wildlife Department 1,295,971 . 1,179,503 . . 61,891 49,956 4,621
813 Texas Commission on the Arts 135 . . 135 . . . .
902 Comptroller - State Fiscal 125,103 112,872 . 4,000 . . . 8,231
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COUNTY TOTAL 112,059,676 41,684,438 19,473,862 42,530,055 7,065,765 945,276 66,106 294,172