Jasper County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 14 . . . . . . 14
102 House of Representatives 59 . . . . 59 . .
241 District Courts Compt Jud Sec 80,294 32,650 46,364 . . . . 1,280
300 Governor - Fiscal 418,809 418,809 . . . . . .
302 Office of the Attorney General 1,900,843 50 63,864 1,718,634 . . . 118,295
303 General Services Commission 72 . . . . . . 72
304 Comptroller of Public Accounts 4,415 13 3,827 . . . . 575
305 General Land Office 55,684 . 6,116 . . . . 49,569
307 Secretary of State 705 . . . . 705 . .
318 Texas Commission for the Blind 669 . 182 486 . . . .
320 Texas Workforce Commission 9,682,133 5,377,690 90,025 4,208,482 . 5,799 . 137
323 Teacher Retirement System 1,730,916 . 1,555,513 . . . . 175,403
324 Department of Human Services 7,308,148 156 889,564 6,297,110 . 118,654 . 2,664
327 Employees Retirement System 350,599 . 160,680 13,333 . . . 176,586
330 Texas Rehabilitation Commission 48,882 . 1,041 47,841 . . . .
332 Texas Dept Housing/Community Affairs 231,335 231,335 . . . . . .
340 Texas Department on Aging 1,708,780 1,703,229 4,875 . . . . 676
362 Texas Lottery Commission 58,104 . 403 . . . . 57,701
367 Telecommunications Infrastructure Fu 199,282 199,282 . . . . . .
405 Department of Public Safety 104,792 26,551 43,180 . . 34,380 . 680
407 Comm Law Enf Officer Stds/Educ 9,134 9,134 . . . . . .
454 Texas Department of Insurance 7,219 33 7,186 . . . . .
455 Railroad Commission 2,675 . 1,151 . . 496 900 128
458 Alcoholic Beverage Commission 215 . . . . 204 . 11
479 State Office of Risk Management 57,469 . 57,469 . . . . .
501 Texas Department of Health 17,019,925 1,283,302 250,221 15,486,039 . . . 363
507 Board of Nurse Examiners 85 . . . . . . 85
517 Texas Com on Alcohol & Drug Abuse 1,022 7 1,015 . . . . .
529 Health and Human Services Commission 120 . . . . 120 . .
530 Dept of Protective & Reg Services 1,047,561 172 80,129 937,529 . 29,358 . 373
532 Interagy Cncl-Early Childhood Intvn 4,537 . . 4,537 . . . .
554 Texas Animal Health Commission 23,219 8 22,230 . . 41 . 940
555 Texas Agriculture Extension Service 6,324 . 5,740 . . 474 . 110
556 Texas Agricultural Expermt Sta 25,110 . 24,382 . . 729 . .
576 Texas Forest Service 314,287 . 299,923 . . 14,322 . 42
580 Water Development Board 99,508 99,508 . . . . . .
582 Texas Natural Resource Conservation 662,187 209,633 436,003 . . 142 . 16,408
592 Soil and Water Conservation Board 19,964 7,562 11,373 . . . . 1,029
601 Texas Dept of Transportation 11,263,543 148,741 69,968 555 10,627,048 390,397 . 26,833
655 Texas Department of MH/MR 81,389 . 78,344 195 . 2,725 . 125
665 Texas Juvenile Probation Commission 435,644 432,034 2,066 . . . . 1,544
696 Texas Dept of Criminal Justice 6,631,330 526,485 5,730,326 . . 374,142 . 377
701 Texas Education Agency 26,310,131 26,306,777 3,254 . . . . 100
711 Texas A&M University 5,255 . 5,201 . . . . 54
719 Texas State Technical College System 13 . . . . 13 . .
720 University of Texas System 49 . . . . . . 49
721 University of Texas at Austin 709 . 709 . . . . .
723 UT Medical Branch-Galveston 21,460 . 21,460 . . . . .
734 Lamar University - Beaumont 18,466 . 18,466 . . . . .
737 Angelo State University 459 . . . . 459 . .
753 Sam Houston State University 160 . 116 44 . . . .
767 SW College Inst for the Deaf 30 . . . . . . 30
781 Texas Higher Ed Coordinating Bd 2,553 . 43 2,500 . . . 10
789 Lamar University Institute of Techno 1,304 . . . . 371 . 934
802 Parks & Wildlife Department 196,663 232 99,021 . . 61,235 31,102 5,074
813 Texas Commission on the Arts 4,573 . . 4,573 . . . .
902 Comptroller - Fiscal 645,513 642,513 . 3,000 . . . .
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COUNTY TOTAL 88,804,339 37,655,906 10,091,431 28,724,857 10,627,048 1,034,825 32,002 638,270