Jasper County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 33 | . | . | . | . | 33 | . | . |
| 102 House of Representatives | 60 | . | . | . | . | 60 | . | . |
| 212 Office of Court Administration | 22,405 | 22,405 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 369,058 | 61,156 | 306,380 | . | . | . | . | 1,522 |
| 300 Governor-Fiscal | 269,883 | 221,278 | 48,605 | . | . | . | . | . |
| 302 Attorney General | 6,908,243 | 1,047 | 44,414 | 6,773,257 | . | 25 | . | 89,501 |
| 304 Comptroller of Public Accounts | 376 | . | . | . | . | . | . | 376 |
| 305 General Land Office | 207,403 | . | . | . | . | . | . | 207,403 |
| 306 Texas State Library and Archives Commission | 6,595 | 4,946 | . | 1,649 | . | . | . | . |
| 307 Secretary of State | 33,592 | 14,187 | . | 18,905 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 5,543 | . | . | . | . | . | . | 5,543 |
| 320 Texas Workforce Commission | 2,399,001 | . | 55,342 | 2,338,077 | . | . | . | 5,583 |
| 323 Teacher Retirement System of Texas | 3,456,885 | . | 3,074,441 | 382,443 | . | . | . | . |
| 327 Employees Retirement System of Texas | 916,634 | . | 523,444 | 393,190 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,073 | . | . | . | . | . | . | 4,073 |
| 357 Office of Rural Community Affairs | 2,565,174 | 2,537,530 | . | 27,594 | . | 50 | . | . |
| 362 Texas Lottery Commission | 379,844 | . | . | . | . | . | . | 379,844 |
| 405 Texas Department of Public Safety | 2,382,825 | 1,277,026 | 1,080,724 | 10,849 | . | 13,164 | . | 1,063 |
| 455 Railroad Commission of Texas | 1,348 | . | . | . | . | . | . | 1,348 |
| 458 Texas Alcoholic Beverage Commission | 52,368 | . | 52,368 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,682,582 | 1,682,582 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 67,839 | . | 67,839 | . | . | . | . | . |
| 503 Texas Medical Board | -449 | . | -500 | . | . | . | . | 51 |
| 507 Board of Nurse Examiners | 66 | . | . | . | . | . | . | 66 |
| 529 Health and Human Services Commission | 24,607,375 | 3,575,210 | 893,946 | 20,044,220 | . | 86,500 | . | 7,499 |
| 530 Department of Family and Protective Services | 1,651,042 | . | 659,338 | 986,817 | . | 4,886 | . | . |
| 537 Department of State Health Services | 2,461,354 | 1,302,831 | 91,497 | 1,067,02 6 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 65,642 | . | . | 65,642 | . | . | . | . |
| 539 Department of Aging and Disability Services | 12,253,143 | 1,929,171 | 817,333 | 9,503,899 | . | 2,740 | . | . |
| 551 Department of Agriculture | 3,898 | . | . | 3,486 | . | 412 | . | . |
| 554 Texas Animal Health Commission | 42,516 | . | 38,217 | . | . | 65 | . | 4,234 |
| 555 Texas Cooperative Extension | 28,172 | . | 28,172 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 33 | . | 33 | . | . | . | . | . |
| 576 Texas Forest Service | 552,327 | 257,087 | 226,918 | . | . | 24,896 | . | 43,427 |
| 580 Texas Water Development Board | 107,307 | 107,307 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 558,202 | 203,578 | 354,624 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 431,376 | 8,110 | 82,639 | . | . | . | . | 340,627 |
| 601 Texas Department of Transportation | 48,162,251 | 12,091 | 1,751,019 | 24,014,285 | 20,977,438 | 1,401,560 | . | 5,858 |
| 665 Texas Juvenile Probation Commission | 604,485 | 604,485 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 26,514 | . | 26,514 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 10,873,494 | 360,686 | 10,261,643 | . | . | 290,971 | . | -39,807 |
| 701 Texas Education Agency | 34,831,280 | 34,828,795 | 2,485 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 60 | . | . | . | . | 60 | . | . |
| 715 Prairie View A&M University | 15,398 | . | . | 15,398 | . | . | . | . |
| 719 Texas State Technical College System | 3,748 | . | 3,748 | . | . | . | . | . |
| 721 University of Texas at Austin | 7,995 | . | 7,995 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 87,292 | . | 87,292 | . | . | . | . | . |
| 734 Lamar University | 32,006 | . | 25,604 | . | . | . | 252 | 6,150 |
| 753 Sam Houston State University | 41,020 | . | 11,152 | 27,819 | . | . | . | 2,049 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 44 | . | 44 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 18 | . | . | . | . | . | . | 18 |
| 787 Lamar State College-Orange | 82,390 | . | 60,876 | . | . | 21,514 | . | . |
| 789 Lamar Institute of Technology | 3,273 | . | 2,461 | . | . | . | . | 812 |
| 802 Parks and Wildlife Department | 1,625,344 | . | 1,449,414 | . | . | 148,374 | . | 27,556 |
| 902 Comptroller-State Fiscal | 188,805 | 115,985 | . | 8,500 | . | . | . | 64,320 |
| County Total | 161,080,184 | 49,127,493 | 22,136,022 | 65,683,056 | 20,977,438 | 1,995,809 | 252 | 1,16 0,114 |