Jasper County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 67 | . | . | . | . | 67 | . | . |
| 212 Office of Court Administration | 21,567 | 21,567 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 379,424 | 67,853 | 311,493 | . | . | . | . | 78 |
| 300 Governor - Fiscal | 291,537 | 235,879 | 55,659 | . | . | . | . | . |
| 302 Attorney General | 7,936,316 | 784 | 43,870 | 7,825,206 | . | . | . | 66,456 |
| 304 Comptroller of Public Accounts | 450 | . | . | . | . | . | . | 450 |
| 305 Genera l Land Office | 500,516 | . | . | . | . | . | . | 500,516 |
| 306 Texas State Library and Archive s Commission | 14,098 | 10,537 | . | 3,561 | . | . | . | . |
| 307 Secretary of State | 35,462 | 3,462 | . | 31,450 | . | 550 | . | . |
| 315 Comptroller - Prepaid Higher Education Tui tion Board | 20,020 | . | . | . | . | . | . | 20,020 |
| 320 Texas Workforce Commission | 2,965,888 | . | 65,366 | 2,899,323 | . | . | . | 1,199 |
| 323 Teacher Retirement System of Texas | 3,049,345 | . | 2,746,852 | 302,493 | . | . | . | . |
| 327 Employees Retirement System of Texas | 891,437 | . | 605,759 | 285,678 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 167,542 | 167,542 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 4,489,820 | 4,463,820 | . | 26,000 | . | . | . | . |
| 362 Texas Lottery Commission | 433,215 | . | . | . | . | . | . | 433,215 |
| 401 Adjutant General's Department | 2,947 | . | 2,947 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 7,852,497 | 876,502 | 1,3 31,055 | 5,631,802 | . | 12,695 | . | 442 |
| 455 Railroad Commission of Texas | 5,279 | . | . | . | . | . | . | 5,279 |
| 458 Texas Alcoholic Beverage Commission | 57,832 | . | 57,832 | . | . | . | . | . |
| 4 77 Commission on State Emergency Communications | 2,735,995 | 2,735,995 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 86,741 | . | 86,741 | . | . | . | . | . |
| 503 Texas Medical Board | -1,361 | . | -1,600 | . | . | . | . | 239 |
| 507 Texas Board of Nursing | 23 | . | . | . | . | . | . | 23 |
| 529 Health and Human Services Commission | 35,967,427 | 3,124,865 | 718,234 | 32,023,083 | . | 99,153 | . | 2,092 |
| 530 Department of Family and Protective Servic es | 1,738,350 | . | 869,502 | 864,064 | . | 4,785 | . | . |
| 537 Department of State Health Services | 2,817,663 | 1,439,117 | 161,741 | 1,216,635 | . | 170 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 51,502 | . | . | 51,502 | . | . | . | 0 |
| 539 Department of Aging and Disability Serv ices | 12,901,791 | 2,168,677 | 840,623 | 9,892,491 | . | . | . | 0 |
| 551 Department of Agriculture | 250,694 | . | . | 250,694 | . | . | . | . |
| 554 Texas Animal Health Commission | 65,584 | . | 62,032 | . | . | . | . | 3,552 |
| 555 Texas AgriLife Extension Service | 63,365 | . | 63,365 | . | . | . | . | . |
| 556 Texas AgriLife Research | 3,495 | . | . | . | . | 1,800 | . | 1,695 |
| 576 Texas Forest Service | 432,774 | 91,862 | 322,920 | . | . | 13,631 | . | 4,362 |
| 580 Texas Water Development Board | 218,445 | 218,445 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 655,074 | 248,818 | 405,503 | . | . | 753 | . | . |
| 592 Soil and Water Conservation Board | 1,805,401 | 10,665 | 96,939 | . | . | . | . | 1,697,797 |
| 601 Texas Department of Transportation | 44,120,329 | 65,166 | 1,488,570 | 18,637,581 | 22,239,445 | 1,684,881 | . | 4,685 |
| 665 Texas Juvenile Probation Commission | 605,896 | 605,896 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 34 ,136 | . | 34,136 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 11,322,731 | 351,266 | 10,729,847 | . | . | 241,166 | . | 452 |
| 701 Texas Education Agency | 43,178,489 | 43,177,154 | 1,335 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 60 | . | . | . | . | 60 | . | . |
| 715 Prairie View A&M University | 13,192 | . | . | 13,192 | . | . | . | . |
| 721 University of Texas at Austin | 721 | . | 721 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 89,912 | . | 89,912 | . | . | . | . | . |
| 734 Lamar Un iversity | 89,043 | . | 88,140 | . | . | 313 | . | 590 |
| 753 Sam Hou ston State University | 51,273 | . | 16,267 | 33,605 | . | . | . | 1,400 |
| 755 Stephe n F. Austin State University | 9,714 | . | 9,714 | . | . | . | . | . |
| 760 Texas A&M University - Corp us Christi | 22 | . | 22 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 18 | . | . | . | . | . | . | 18 |
| 787 Lamar State College - Orange | 64,351 | . | 64,351 | . | . | . | . | . |
| 789 Lamar Institute of Technology | 5,591 | . | 5,591 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,881,907 | . | 1,622,520 | . | . | 237,117 | . | 2 2,270 |
| 902 Comptroller - State Fiscal | 205,830 | 118,037 | . | . | . | . | . | 87,793 |
| County Total | 190,581,439 | 60,203,908 | 22,997,960 | 79,988,360 | 22,239,445 | 2,297,140 | . | 2,854,625 |