Jones County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 40 . . . . 40 . .
102 House of Representatives 80 . . . . 80 . .
241 District Courts - Comptroller's Judi 347,499 70,615 276,755 . . . . 130
300 Governor - Fiscal 98,461 7,696 . 90,765 . . . .
302 Attorney General 2,496,072 110 57,646 2,400,815 . . . 37,501
304 Comptroller of Public Accounts 513 . . . . . . 513
306 Texas State Library and Archives Com 3,326 1,702 . 1,624 . . . .
307 Secretary of State 400 . . . . 400 . .
318 Texas Commission for the Blind 27,354 . 22,342 5,012 . . . 0
320 Texas Workforce Commission 951,788 . 28,204 923,557 . . . 27
323 Teacher Retirement System 2,131,324 803,400 1,252,477 75,447 . . . .
324 Department of Human Services 7,260,455 . 488,913 6,731,364 . 39,338 . 840
327 Employees Retirement System 1,529,828 . 1,445,455 84,373 . . . .
330 Texas Rehabilitation Commission 24,425 . . 24,425 . . . .
332 Texas Department of Housing and Comm 143,750 143,750 . . . . . .
357 Office of Rural Community Affairs 611,929 458,711 . 152,883 . . . 335
362 Texas Lottery Commission 902,208 . . . . . . 902,208
367 Telecommunications Infrastructure Fu 352,140 324,640 . 27,500 . . . .
403 Texas Veterans Commission 421 . . . . . . 421
405 Department of Public Safety 315,514 80,396 233,966 . 280 795 . 77
453 Texas Workers Compensation Commissio 55,843 . 55,843 . . . . .
454 Texas Department of Insurance 49,308 . 48,909 . 331 68 . .
455 Railroad Commission 47,006 . 47,006 . . . . .
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 72,112 . 72,112 . . . . .
501 Texas Department of Health 753,366 7,405 87,531 656,502 . . . 1,927
529 Health and Human Services Commission 6,593,179 . . 6,593,179 . . . .
530 Department of Protective and Regulat 292,432 . 167,496 124,113 . 823 . .
551 Department of Agriculture 84,333 . 84,333 . . . . .
555 Texas Agricultural Extension Service 74,718 . 74,718 . . . . .
576 Texas Forest Service 65,250 65,250 . . . . . .
580 Water Development Board 11,899 24,887 -12,988 . . . . .
582 Texas Commission on Environmental Qu 129,905 . 42,891 . . . . 87,014
592 Soil and Water Conservation Board 12,185 10,658 . . . . . 1,527
601 Texas Department of Transportation 8,000,986 117,184 1,767,990 133,548 5,933,725 24,967 . 23,572
655 Texas Department of Mental Health an 1,155,798 . 1,132,354 12,551 10,542 . 277 73
665 Texas Juvenile Probation Commission 272,497 272,497 . . . . . .
694 Texas Youth Commission 10,411 . . . . 3,915 . 6,496
696 Texas Department of Criminal Justice 5,098,875 185,486 4,910,693 124 . . . 2,572
701 Texas Education Agency 19,332,049 19,332,049 . . . . . .
710 Texas A&M University System 37,465 . 37,465 . . . . .
713 Tarleton State University 17,541 . . 17,541 . . . .
719 Texas State Technical College System 149,239 . 143,149 6,090 . . . .
720 University of Texas System 5 . . . . . . 5
733 Texas Tech University 26,743 . . 26,743 . . . .
735 Midwestern University 10,325 . . 10,325 . . . .
742 University of Texas of the Permian B 5,758 . . 5,758 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 3,360 . . 2,950 . . . 410
755 Stephen F. Austin State University 828 . . . . 489 . 339
771 School for the Blind and Visually Im 539 . 420 . . . . 119
781 Texas Higher Education Coordinating 2,518 . . 2,500 . . . 18
802 Parks and Wildlife Department 195,505 7,088 152,953 . 416 4,105 30,933 10
813 Texas Commission on the Arts 300 . . 300 . . . .
902 Comptroller - State Fiscal 81,591 64,495 . . . . . 17,096
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COUNTY TOTAL 59,844,848 21,978,519 12,618,634 18,112,939 5,945,295 75,019 31,210 1,083,232