Jones 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 53 . . . . 53 . .
241 District Courts - Comptroller's Judi 285,980 47,182 237,702 . . . . 1,096
300 Governor - Fiscal 96,367 12,105 . 84,262 . . . .
302 Attorney General 954,369 . 47,879 882,183 . . . 24,307
304 Comptroller of Public Accounts 306 . . . . . . 306
305 General Land Office 86,794 . 1,050 . . . . 85,744
307 Secretary of State 400 . . . . 400 . .
318 Texas Commission for the Blind 2,123 . . 2,121 . . . 2
320 Texas Workforce Commission 509,201 . 12,838 496,336 . . . 27
323 Teacher Retirement System 856,969 . 813,688 43,281 . . . .
324 Department of Human Services 6,180,285 . 545,662 5,596,669 . 36,610 . 1,344
327 Employees Retirement System 1,381,902 . 1,239,988 141,913 . . . .
330 Texas Rehabilitation Commission 14,305 . . 14,305 . . . .
332 Texas Department of Housing and Comm 438,000 436,289 . 1,711 . . . .
340 Texas Department on Aging 3,949 3,949 . . . . . .
362 Texas Lottery Commission 29,167 . . . . . . 29,167
367 Telecommunications Infrastructure Fu 374,984 374,984 . . . . . .
401 Adjutant General 489 . 489 . . . . .
403 Texas Veterans Commission 386 . . . . . . 386
405 Department of Public Safety 325,387 6,742 306,013 . . 12,631 . 2
411 Texas Commission on Fire Protection 35,507 . . 5,507 . . . 30,000
453 Texas Workers Compensation Commissio 47,833 . 47,785 . . . . 47
454 Texas Department of Insurance 47,345 . 45,794 . . 1,551 . .
455 Railroad Commission 71,632 . 41,165 . . . . 30,467
479 State Office of Risk Management 89,126 . 89,126 . . . . .
501 Texas Department of Health 7,307,121 . 127,568 7,177,753 . . . 1,800
530 Department of Protective and Regulat 192,195 . 97,856 93,564 . 775 . .
551 Department of Agriculture 42,938 . 42,938 . . . . .
555 Texas Agricultural Extension Service 58,636 . 58,636 . . . . .
576 Texas Forest Service 800 . . . . . . 800
580 Water Development Board 1,905,907 1,905,907 . . . . . .
582 Texas Natural Resource Conservation 61,883 . 54,965 . . . . 6,918
592 Soil and Water Conservation Board 56,608 11,823 . . . . . 44,785
601 Texas Department of Transportation 7,652,864 138,141 1,462,902 1,400 5,709,605 19,532 . 321,285
655 Texas Department of Mental Health an 1,029,129 . 1,028,619 109 . . . 402
665 Texas Juvenile Probation Commission 199,279 199,279 . . . . . .
694 Texas Youth Commission 35,584 . 32,615 1,880 . . . 1,089
696 Texas Department of Criminal Justice 5,155,526 166,325 4,973,801 . . 15,400 . .
701 Texas Education Agency 14,733,728 14,733,400 . . . . . 328
710 Texas A&M University System 38,958 . 38,907 . . 20 . 30
713 Tarleton State University 2,954 . 304 2,650 . . . .
719 Texas State Technical College System 153,308 . 151,278 840 . 1,150 . 40
733 Texas Tech University 5,300 . . 5,300 . . . .
752 University of North Texas 2,650 . . 2,650 . . . .
753 Sam Houston State University 1,769 . . 1,769 . . . .
771 School for the Blind and Visually Im 420 . 420 . . . . .
781 Texas Higher Education Coordinating 13,104 . . 13,000 . . . 104
802 Parks and Wildlife Department 100,833 . 62,178 . . 4,797 33,847 11
813 Texas Commission on the Arts 2,890 . . 2,890 . . . .
902 Comptroller - State Fiscal 99,258 99,135 . . . . . 122
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COUNTY TOTAL 50,686,502 18,135,262 11,562,166 14,572,093 5,709,605 92,918 33,847 580,610