Jackson 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 50 . . . . 50 . .
241 District Courts - Comptroller's Judi 139,051 36,371 98,625 . . . . 4,055
302 Attorney General 1,066,767 . 50,460 1,001,441 . . . 14,865
303 General Services Commission 325 . . . . 325 . .
304 Comptroller of Public Accounts 54 . . . . . . 54
305 General Land Office 83,159 . 36,441 . . . . 46,718
318 Texas Commission for the Blind 1,700 . . 1,700 . . . .
320 Texas Workforce Commission 537,471 . 7,619 529,816 . . . 36
323 Teacher Retirement System 1,402,862 . 1,303,187 99,675 . . . .
324 Department of Human Services 5,078,283 . 220,614 4,836,214 . 21,456 . .
327 Employees Retirement System 289,056 . 277,204 11,852 . . . .
330 Texas Rehabilitation Commission 58,042 . 43,206 14,803 . 33 . .
332 Texas Department of Housing and Comm 309,361 309,361 . . . . . .
362 Texas Lottery Commission 67,236 3,467 . . . . . 63,769
367 Telecommunications Infrastructure Fu 68,514 68,514 . . . . . .
405 Department of Public Safety 280,862 3,907 275,842 . . 232 . 881
455 Railroad Commission 3,411 . . . . . . 3,411
479 State Office of Risk Management 12,148 . 12,148 . . . . .
501 Texas Department of Health 4,853,669 20,343 36,828 4,796,498 . . . .
506 University of Texas M.D. Anderson Ca 16 . . . . . . 16
530 Department of Protective and Regulat 275,292 . 215,998 52,746 . 6,404 . 143
551 Department of Agriculture 5,396 . . . . . . 5,396
554 Texas Animal Health Commission 50 . . . . 50 . .
555 Texas Agricultural Extension Service 73,755 . 73,539 . . 215 . .
556 Texas Agricultural Experiment Statio 833 . . . . 833 . .
580 Water Development Board 178,318 178,318 . . . . . .
582 Texas Natural Resource Conservation 172,715 170,576 . . . . . 2,139
592 Soil and Water Conservation Board 31,802 9,521 . 21,403 . . . 878
601 Texas Department of Transportation 8,689,847 13,277 612,382 900 8,001,347 57,179 . 4,762
655 Texas Department of Mental Health an 12,179 . . 12,179 . . . .
665 Texas Juvenile Probation Commission 69,685 69,685 . . . . . .
696 Texas Department of Criminal Justice 59,057 . 59,057 . . . . .
701 Texas Education Agency 11,017,285 11,017,285 . . . . . .
718 Texas A&M University at Galveston 32,701 . 32,701 . . . . .
719 Texas State Technical College System 41,055 . 40,593 . . 173 . 288
730 University of Houston 2,592 . 2,592 . . . . .
733 Texas Tech University 11,585 . 11,585 . . . . .
753 Sam Houston State University 489 . . 489 . . . .
754 Southwest Texas State University 3,158 . . 3,158 . . . .
765 University of Houston - Victoria 3,433 . 3,301 . . . . 132
781 Texas Higher Education Coordinating 50 . . . . . . 50
802 Parks and Wildlife Department 437,833 21,981 315,983 . . 93,353 4,778 1,739
902 Comptroller - State Fiscal 112,589 107,159 . . . . . 5,430
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COUNTY TOTAL 35,483,736 12,029,766 3,729,905 11,382,875 8,001,347 180,302 4,778 154,763