Jack County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 36 . . . . 36 . .
102 House of Representatives 35 . . . . 35 . .
212 Office of Court Administration 8,291 8,291 . . . . . .
241 District Courts - Comptroller's Judi 36,558 36,151 . . . . . 407
300 Governor - Fiscal 13,519 13,519 . . . . . .
302 Attorney General 585,845 162 . 572,662 . . . 13,021
304 Comptroller of Public Accounts 58,970 . 58,817 . . . . 153
305 General Land Office 54,275 . 4,875 . . . . 49,400
306 Texas State Library and Archives Com 1,853 . . 1,853 . . . .
320 Texas Workforce Commission 257,093 . 8,021 249,034 . . . 38
323 Teacher Retirement System 1,503,272 107,521 1,361,784 33,967 . . . .
324 Department of Human Services 11,904 . . 11,904 . . . .
327 Employees Retirement System 427,281 . 379,972 47,310 . . . .
357 Office of Rural Community Affairs 297,655 263,675 . 33,980 . . . .
362 Texas Lottery Commission 71,400 . . . . . . 71,400
401 Adjutant General 128,707 . 128,707 . . . . .
403 Texas Veterans Commission 551 . . . . . . 551
405 Department of Public Safety 235,355 3,000 210,398 . 860 16,004 . 5,092
453 Texas Workers Compensation Commissio 85,431 . 85,431 . . . . .
455 Railroad Commission 270 . . . . . . 270
529 Health and Human Services Commission 2,102,656 . 182,463 1,920,194 . . . .
530 Department of Protective and Regulat 159,646 . 101,596 56,316 . 1,734 . .
537 Department of State Health Services 107,229 . . 106,822 . . . 408
538 Department of Assistive and Rehabili 2,451 . . 2,451 . . . .
539 Department of Aging and Disability S 1,748,795 . . 1,748,795 . . . .
551 Department of Agriculture 40,033 . 40,033 . . . . .
554 Texas Animal Health Commission 3,268 . 3,264 . . . . 4
555 Texas Agricultural Extension Service 45,703 . 45,678 . . . . 25
556 Texas Agricultural Experiment Statio 22 . 22 . . . . .
576 Texas Forest Service 22,156 22,156 . . . . . .
592 Soil and Water Conservation Board 51,211 8,365 . 42,846 . . . .
601 Texas Department of Transportation 4,163,932 . 804,501 11,589 3,318,440 8,589 . 20,812
694 Texas Youth Commission 225,306 . . . . . . 225,306
696 Texas Department of Criminal Justice 8,358,946 374,732 70,193 . . 1,440 . 7,912,581
701 Texas Education Agency 6,532,303 6,532,303 . . . . . .
711 Texas A&M University (Main Universit 1,183 . 1,183 . . . . .
713 Tarleton State University 7,180 . . 7,180 . . . .
721 University of Texas at Austin 27 . 27 . . . . .
731 Texas Woman's University 7,180 . . 7,180 . . . .
733 Texas Tech University 8,975 . . 8,975 . . . .
735 Midwestern University 3,590 . . 3,590 . . . .
751 Texas A&M University - Commerce 1,090 . 1,090 . . . . .
752 University of North Texas 109,262 . 105,672 3,590 . . . .
760 Texas A&M University - Corpus Christ 5 . 5 . . . . .
802 Parks and Wildlife Department 416,623 36,749 355,484 . 6,420 16,307 250 1,413
902 Comptroller - State Fiscal 74,892 46,931 . 2,000 . . . 25,962
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COUNTY TOTAL 27,971,967 7,453,556 3,949,217 4,872,236 3,325,721 44,145 250 8,326,842