Jasper 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 77 . . . . 77 . .
212 Office of Court Administration 16,236 16,236 . . . . . .
241 District Courts - Comptroller's Judi 303,810 47,134 255,320 . . . . 1,355
300 Governor - Fiscal 609,583 558,713 50,870 . . . . .
302 Attorney General 3,738,227 1,104 34,032 3,614,830 . . . 88,261
304 Comptroller of Public Accounts 320 . . . . . . 320
305 General Land Office 39,500 . . . . 39,500 . .
306 Texas State Library and Archives Com 6,797 5,151 . 1,646 . . . .
307 Secretary of State 500 . . . . 500 . .
320 Texas Workforce Commission 7,514,846 . 52,278 7,460,217 . . . 2,352
323 Teacher Retirement System 4,165,820 1,069,167 2,977,763 118,890 . . . .
324 Department of Human Services 12,263,651 . 1,262,233 10,919,142 . 80,430 . 1,846
327 Employees Retirement System 2,520,678 . 2,301,529 219,149 . . . .
330 Texas Rehabilitation Commission 51,116 . . 51,116 . . . .
340 Texas Department on Aging 2,120,651 2,120,542 . . . . . 109
357 Office of Rural Community Affairs 818,110 818,110 . . . . . .
362 Texas Lottery Commission 261,752 . . . . . . 261,752
367 Telecommunications Infrastructure Fu 294,671 201,481 . 93,190 . . . .
401 Adjutant General 15,435 . 15,435 . . . . .
403 Texas Veterans Commission 633 . . . . . . 633
405 Department of Public Safety 1,040,585 12,270 853,399 155,716 1,583 8,022 . 9,595
454 Texas Department of Insurance 20,475 . 19,891 . 210 374 . .
455 Railroad Commission 1,102 . . . . . . 1,102
459 Texas Board of Architectural Examine 31 . . . . . . 31
477 Advisory Commission on State Emergen 1,511,365 1,511,365 . . . . . .
479 State Office of Risk Management 194,703 . 194,703 . . . . .
501 Texas Department of Health 12,241,083 1,379,411 94,516 10,766,495 . . . 661
529 Health and Human Services Commission 14,677,563 . 49,275 14,628,288 . . . .
530 Department of Protective and Regulat 1,274,450 . 462,125 810,067 . 2,153 . 105
554 Texas Animal Health Commission 39,892 . 37,090 . . 31 . 2,771
555 Texas Agricultural Extension Service 456 . 227 . . 228 . .
556 Texas Agricultural Experiment Statio 6,348 . 6,348 . . . . .
576 Texas Forest Service 387,127 38,976 250,557 . 2,849 18,060 . 76,685
580 Water Development Board 407,269 407,269 . . . . . .
582 Texas Commission on Environmental Qu 544,596 182,089 362,507 . . . . .
592 Soil and Water Conservation Board 76,603 6,362 69,420 . . . . 821
601 Texas Department of Transportation 17,437,977 23,718 1,510,294 . 15,568,412 258,842 . 76,711
655 Texas Department of Mental Health an 91,588 . 84,468 . . 1,014 3,995 2,111
665 Texas Juvenile Probation Commission 661,405 661,405 . . . . . .
694 Texas Youth Commission 43,049 . 43,049 . . . . .
696 Texas Department of Criminal Justice 9,499,401 534,944 8,767,223 . 110 197,124 . 0
701 Texas Education Agency 32,793,261 32,792,536 725 . . . . .
720 University of Texas System 112 . . . . . . 112
721 University of Texas at Austin 18,664 . 18,664 . . . . .
723 University of Texas Medical Branch a 46,636 . 46,636 . . . . .
734 Lamar University-Beaumont 40,624 . 36,147 . . 4,477 . .
750 University of Texas at Tyler 5,900 . . 5,900 . . . .
753 Sam Houston State University 5,900 . . 5,900 . . . .
755 Stephen F. Austin State University 7,525 . . 4,425 985 2,114 . .
763 University of North Texas Health Sci 368 . 368 . . . . .
781 Texas Higher Education Coordinating 14 . . . . . . 14
787 Lamar University-Orange 40,602 . 40,354 . . 159 . 89
788 Lamar University-Port Arthur 761 . . . . 761 . .
789 Lamar University Institute of Techno 1,111 . 879 . . 180 . 53
802 Parks and Wildlife Department 1,530,910 . 1,434,867 . 12,595 65,167 6,708 11,573
902 Comptroller - State Fiscal 168,951 124,455 . 5,980 . . . 38,516
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COUNTY TOTAL 129,560,820 42,512,439 21,333,193 48,860,950 15,586,745 679,213 10,703 577,577