Jack County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 35 . . . . 35 . .
102 House of Representatives 35 . . . . 35 . .
241 District Courts - Comptroller's Judi 36,994 36,549 445 . . . . .
300 Governor - Fiscal 78,158 78,158 . . . . . .
302 Attorney General 881,619 297 . 872,823 . . . 8,499
304 Comptroller of Public Accounts 52,948 . 52,777 . . . . 171
305 General Land Office 35,000 . 5,000 . . . . 30,000
306 Texas State Library and Archives Com 2,081 . . 2,081 . . . .
318 Texas Commission for the Blind 500 . . 500 . . . .
320 Texas Workforce Commission 465,535 . 12,056 453,350 . . . 129
323 Teacher Retirement System 1,155,703 233,970 902,449 19,284 . . . .
324 Department of Human Services 1,957,462 . 117,283 1,837,570 . 110 . 2,500
327 Employees Retirement System 488,478 . 382,269 106,208 . . . .
330 Texas Rehabilitation Commission 4,922 . . 4,922 . . . .
357 Office of Rural Community Affairs 149,213 149,107 . . . . . 106
362 Texas Lottery Commission 21,883 . . . . . . 21,883
367 Telecommunications Infrastructure Fu 145,357 87,460 . 57,897 . . . .
401 Adjutant General 47,646 . 47,646 . . . . .
405 Department of Public Safety 249,560 . 238,315 . 1,160 10,079 . 5
453 Texas Workers Compensation Commissio 85,713 . 85,713 . . . . .
501 Texas Department of Health 205,584 . 348 205,235 . . . .
529 Health and Human Services Commission 2,113,202 . . 2,113,202 . . . .
530 Department of Protective and Regulat 98,442 . 41,448 56,995 . . . .
551 Department of Agriculture 38,030 . 38,030 . . . . .
555 Texas Agricultural Extension Service 24,299 . 24,299 . . . . .
576 Texas Forest Service 119,322 119,322 . . . . . .
592 Soil and Water Conservation Board 61,853 42,195 . 18,289 . . . 1,369
601 Texas Department of Transportation 3,803,222 21,649 1,045,602 . 2,710,369 12,250 . 13,351
655 Texas Department of Mental Health an 23,137 . 23,137 . . . . .
694 Texas Youth Commission 400 . . . . . . 400
696 Texas Department of Criminal Justice 11,698,840 391,190 127,024 . . . . 11,180,626
701 Texas Education Agency 6,959,321 6,959,321 . . . . . .
711 Texas A&M University (Main Universit 63 . 63 . . . . .
713 Tarleton State University 37,725 . 27,400 10,325 . . . .
714 University of Texas at Arlington 5,900 . . 5,900 . . . .
719 Texas State Technical College System 5,288 . 86 5,202 . . . .
731 Texas Woman's University 2,867 . . 2,867 . . . .
733 Texas Tech University 11,800 . . 11,800 . . . .
735 Midwestern University 2,950 . . 2,950 . . . .
751 Texas A&M University - Commerce 2,456 . 2,456 . . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 45 . . . . . . 45
755 Stephen F. Austin State University 2,950 . . 2,950 . . . .
781 Texas Higher Education Coordinating 7,275 . . . . . . 7,275
802 Parks and Wildlife Department 393,864 . 381,125 . 1,627 10,748 . 365
902 Comptroller - State Fiscal 67,399 33,499 . . . . . 33,900
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COUNTY TOTAL 31,548,027 8,152,718 3,554,973 5,793,299 2,713,157 33,257 0 11,300,624