Jasper County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 30 . . . . 30 . .
102 House of Representatives 164 . . . . 164 . .
212 Office of Court Administration 23,815 23,815 . . . . . .
241 District Courts - Comptroller's Judi 304,425 48,908 255,455 . . . . 62
300 Governor - Fiscal 390,880 341,490 47,754 1,637 . . . .
302 Attorney General 4,294,590 10,567 131,616 4,046,002 . . . 106,405
304 Comptroller of Public Accounts 420 . . . . . . 420
305 General Land Office 70,752 . . . . . . 70,752
306 Texas State Library and Archives Com 8,645 7,167 . 1,478 . . . .
307 Secretary of State 7,231 . 300 5,431 . 1,500 . .
315 Comptroller - Prepaid Higher Educati 925 . . . . . . 925
320 Texas Workforce Commission 3,331,452 . 44,710 3,282,437 . . . 4,306
323 Teacher Retirement System 4,243,637 448,000 3,462,398 333,239 . . . .
324 Department of Human Services 318,326 . . 318,326 . . . .
327 Employees Retirement System 2,863,386 . 2,595,489 267,897 . . . .
332 Texas Department of Housing and Comm 142,618 . . 142,618 . . . .
357 Office of Rural Community Affairs 1,138,114 1,125,171 . 12,943 . . . .
362 Texas Lottery Commission 156,675 . . . . . . 156,675
401 Adjutant General 676 . 676 . . . . .
403 Texas Veterans Commission 833 . . . . . . 833
405 Department of Public Safety 962,913 25,855 897,117 14,250 396 17,887 . 7,408
411 Texas Commission on Fire Protection 7,043 . . 7,043 . . . .
455 Railroad Commission 15,797 . . . . 44 . 15,753
458 Alcoholic Beverage Commission 39,037 . 39,037 . . . . .
477 Advisory Commission on State Emergen 1,683,315 1,683,315 . . . . . .
479 State Office of Risk Management 148,774 . 148,774 . . . . .
501 Texas Department of Health -88 . . -88 . . . .
503 Board of Medical Examiners -850 . -850 . . . . .
529 Health and Human Services Commission 18,577,601 . 822,963 17,675,155 . 76,746 . 2,737
530 Department of Protective and Regulat 1,203,370 . 398,306 801,494 . 3,555 . 15
537 Department of State Health Services 2,741,357 1,515,301 45,741 1,177,010 . 2,954 . 350
538 Department of Assistive and Rehabili 44,534 . . 44,534 . . . .
539 Department of Aging and Disability S 11,186,833 2,095,652 624,943 8,466,098 . . . 140
554 Texas Animal Health Commission 38,677 . 33,989 . 18 85 . 4,584
555 Texas Agricultural Extension Service 10 . 10 . . . . .
556 Texas Agricultural Experiment Statio 97 . 97 . . . . .
576 Texas Forest Service 385,578 127,302 242,768 . 2,922 12,114 . 472
580 Water Development Board 448,120 448,120 . . . . . .
582 Texas Commission on Environmental Qu 524,249 214,888 309,361 . . . . .
592 Soil and Water Conservation Board 80,628 9,145 71,094 . . 100 . 288
601 Texas Department of Transportation 41,225,511 16,473 1,527,724 9,729,949 29,662,751 128,226 . 160,388
665 Texas Juvenile Probation Commission 761,940 761,940 . . . . . .
694 Texas Youth Commission 49,705 . 49,379 . . 326 . .
696 Texas Department of Criminal Justice 10,847,303 329,336 10,329,911 . . 187,880 . 176
701 Texas Education Agency 31,264,180 31,264,180 . . . . . .
709 Texas A&M University System Health S 72 . . . . 72 . .
713 Tarleton State University 3,449 . . 3,449 . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
721 University of Texas at Austin 33,639 . 32,639 . . . . 1,000
723 University of Texas Medical Branch a 55,534 . 55,534 . . . . .
730 University of Houston 702 . 702 . . . . .
734 Lamar University 54,089 . 50,339 . . 321 3,428 .
750 University of Texas at Tyler 5,707 . 2,117 3,590 . . . .
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 22,226 . 1,851 19,745 . . . 630
755 Stephen F. Austin State University 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 21 . 21 . . . . .
787 Lamar University-Orange 49,986 . 49,948 . . 38 . .
788 Lamar University-Port Arthur 285 . . . . 285 . .
789 Lamar University Institute of Techno 1,214 . 1,214 . . . . .
802 Parks and Wildlife Department 1,551,109 . 1,377,439 . 33,525 126,513 284 13,348
813 Texas Commission on the Arts 75 . . 75 . . . .
902 Comptroller - State Fiscal 140,116 99,320 . 3,000 . . . 37,797
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COUNTY TOTAL 141,465,813 40,595,943 23,650,566 46,371,674 29,699,614 558,840 3,712 585,465