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 33 . . . . 33 . .
212 Office of Court Administration 8,798 8,798 . . . . . .
241 District Courts - Comptroller's Judi 128,667 27,260 100,601 . . . . 806
302 Attorney General 2,826,078 264 51,075 2,758,898 . . . 15,841
304 Comptroller of Public Accounts 189 . . . . . . 189
305 General Land Office 115,328 . 47,429 . 899 . . 67,000
306 Texas State Library and Archives Com 2,207 2,207 . . . . . .
307 Secretary of State 100 . . . . 100 . .
315 Comptroller - Prepaid Higher Educati 2,388 . . . . . . 2,388
317 General Land Office - Fiscal 20,510 20,510 . . . . . .
318 Texas Commission for the Blind 1,830 . . 1,830 . . . .
320 Texas Workforce Commission 1,191,197 . 16,586 1,174,562 . . . 48
323 Teacher Retirement System 3,667,885 492,833 3,085,341 89,711 . . . .
324 Department of Human Services 6,835,979 . 195,031 6,639,473 . 1,475 . .
327 Employees Retirement System 377,122 . 353,680 23,443 . . . .
330 Texas Rehabilitation Commission 56,766 . 49,172 7,561 . 33 . .
357 Office of Rural Community Affairs 466,772 466,675 . . . -5 . 102
362 Texas Lottery Commission 55,170 3,540 . . . . . 51,630
367 Telecommunications Infrastructure Fu 187,697 187,697 . . . . . .
405 Department of Public Safety 366,934 13,926 350,998 . 767 1,221 . 22
455 Railroad Commission 560 . . . . . . 560
479 State Office of Risk Management 6,186 . 6,186 . . . . .
501 Texas Department of Health 686,562 30,838 23,793 631,931 . . . .
529 Health and Human Services Commission 4,194,534 . . 4,194,534 . . . .
530 Department of Protective and Regulat 244,659 . 201,373 41,861 . 1,426 . 0
551 Department of Agriculture 12,142 . 545 . . . . 11,597
554 Texas Animal Health Commission 10,822 . . . . . . 10,822
555 Texas Agricultural Extension Service 20,961 . 20,946 . . 16 . .
556 Texas Agricultural Experiment Statio 150 . . . . . . 150
576 Texas Forest Service 4,420 4,420 . . . . . .
580 Water Development Board 26,999 26,999 . . . . . .
582 Texas Commission on Environmental Qu 116,443 116,443 . . . . . .
592 Soil and Water Conservation Board 12,336 8,828 . 2,467 . . . 1,041
601 Texas Department of Transportation 6,817,998 31,798 753,161 600 5,949,637 66,706 13,000 3,096
665 Texas Juvenile Probation Commission 93,992 93,992 . . . . . .
696 Texas Department of Criminal Justice 103,416 . 103,416 . . . . .
701 Texas Education Agency 9,555,179 9,555,179 . . . . . .
713 Tarleton State University 5,900 . . 5,900 . . . .
718 Texas A&M University at Galveston 43,675 . 43,675 . . . . .
719 Texas State Technical College System 1,740 . . 1,740 . . . .
733 Texas Tech University 10,752 . 10,752 . . . . .
743 University of Texas at San Antonio 3,787 . 837 2,950 . . . .
751 Texas A&M University - Commerce 268 . 268 . . . . .
753 Sam Houston State University 4,187 . 208 3,654 . . . 325
755 Stephen F. Austin State University 2,950 . . 2,950 . . . .
765 University of Houston - Victoria 5,062 . 4,297 765 . . . .
802 Parks and Wildlife Department 1,233,101 61,035 466,769 . 4,437 102,846 553,066 44,948
808 Texas Historical Commission 39,428 . . 39,428 . . . .
902 Comptroller - State Fiscal 67,856 59,475 . . . . . 8,381
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COUNTY TOTAL 39,637,715 11,212,717 5,886,138 15,624,257 5,955,740 173,851 566,066 218,946