Jack 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 29 . . . . 29 . .
241 District Courts - Comptroller's Judi 41,780 35,618 5,963 . . . . 199
302 Attorney General 317,444 . . 309,697 . . . 7,747
304 Comptroller of Public Accounts 234 . . . . . . 234
305 General Land Office 49,075 . 4,075 . . . . 45,000
307 Secretary of State 695 . . 695 . . . .
318 Texas Commission for the Blind 125 . . 125 . . . .
320 Texas Workforce Commission 225,657 . 6,324 215,436 . . . 3,897
323 Teacher Retirement System 718,004 . 622,341 95,663 . . . .
324 Department of Human Services 1,426,792 . 182,603 1,243,285 . 904 . 1
327 Employees Retirement System 343,736 . 332,894 10,842 . . . .
330 Texas Rehabilitation Commission 3,075 . . 3,075 . . . .
332 Texas Department of Housing and Comm 40,724 40,724 . . . . . .
340 Texas Department on Aging 1,450 . . 1,450 . . . .
362 Texas Lottery Commission 53,904 . . . . . . 53,904
367 Telecommunications Infrastructure Fu 15,087 15,087 . . . . . .
401 Adjutant General 41,126 . 41,126 . . . . .
403 Texas Veterans Commission 337 . . . . . . 337
405 Department of Public Safety 227,889 . 217,938 . . 9,806 . 145
453 Texas Workers Compensation Commissio 76,966 . 76,966 . . . . .
479 State Office of Risk Management 918 . 918 . . . . .
501 Texas Department of Health 2,533,065 . 21,655 2,511,409 . . . .
530 Department of Protective and Regulat 28,270 . 3,028 25,239 . 3 . .
551 Department of Agriculture 34,633 . 34,633 . . . . .
555 Texas Agricultural Extension Service 21,044 . 21,044 . . . . .
556 Texas Agricultural Experiment Statio 122 . 122 . . . . .
592 Soil and Water Conservation Board 94,058 48,290 . 44,379 . . . 1,389
601 Texas Department of Transportation 4,169,357 14,751 912,860 200 3,205,887 10,027 13,273 12,359
655 Texas Department of Mental Health an 34,663 . 34,663 . . . . .
696 Texas Department of Criminal Justice 11,155,976 306,966 194,930 . . . . 10,654,080
701 Texas Education Agency 7,509,610 7,509,610 . . . . . .
711 Texas A&M University (Main Universit 3,698 . 3,698 . . . . 0
713 Tarleton State University 7,753 . 7,753 . . . . .
733 Texas Tech University 12,501 . 7,201 5,300 . . . .
751 Texas A&M University - Commerce 978 . 978 . . . . .
753 Sam Houston State University 84 . . 84 . . . .
755 Stephen F. Austin State University 2,727 . . 2,727 . . . .
802 Parks and Wildlife Department 399,745 . 380,479 . . 9,737 6,234 3,295
902 Comptroller - State Fiscal 63,369 63,065 . . . . . 304
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COUNTY TOTAL 29,656,700 8,034,111 3,114,192 4,469,606 3,205,887 30,505 19,507 10,782,891