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 12,605 12,605 . . . . . .
241 District Courts - Comptroller's Judi 128,418 27,990 100,148 . . . . 281
302 Attorney General 1,536,305 342 52,007 1,456,619 . . . 27,337
304 Comptroller of Public Accounts 280 . . . . . . 280
305 General Land Office 56,559 . 13,957 . 2,227 . . 40,375
306 Texas State Library and Archives Com 1,958 1,929 . . . . . 29
317 General Land Office - Fiscal 2,430 2,430 . . . . . .
320 Texas Workforce Commission 608,851 . 11,928 596,874 . . . 49
323 Teacher Retirement System 4,162,980 213,125 3,846,645 103,210 . . . .
324 Department of Human Services 78,873 . . 78,873 . . . .
327 Employees Retirement System 337,021 . 318,291 18,731 . . . .
357 Office of Rural Community Affairs 232,864 222,858 . 10,006 . . . .
362 Texas Lottery Commission 99,437 3,153 . . . . . 96,284
405 Department of Public Safety 342,708 41,189 300,122 . 126 1,039 . 232
406 Texas Military Facilities Commission 450 . . . . 450 . .
455 Railroad Commission 10,676 . . . . . . 10,676
479 State Office of Risk Management 75 . 75 . . . . .
529 Health and Human Services Commission 4,603,027 . 220,955 4,381,098 . 975 . .
530 Department of Protective and Regulat 225,289 . 119,121 104,646 . 1,521 . 0
537 Department of State Health Services 317,062 24,373 41,823 246,987 . 3,878 . .
538 Department of Assistive and Rehabili 55,181 . 48,334 6,812 . 36 . .
539 Department of Aging and Disability S 4,260,725 . 663 4,260,062 . . . .
551 Department of Agriculture 14,596 . . . . . . 14,596
554 Texas Animal Health Commission 12,222 . 960 . . . . 11,262
555 Texas Agricultural Extension Service 49,733 . 49,733 . . . . .
556 Texas Agricultural Experiment Statio 33 . 33 . . . . .
576 Texas Forest Service 130,578 130,578 . . . . . .
580 Water Development Board 71,787 71,787 . . . . . .
582 Texas Commission on Environmental Qu 114,495 114,495 . . . . . .
592 Soil and Water Conservation Board 24,763 9,443 . 15,076 . . . 244
601 Texas Department of Transportation 7,531,891 20,656 609,622 7,891 6,856,034 33,570 . 4,117
665 Texas Juvenile Probation Commission 117,974 117,974 . . . . . .
696 Texas Department of Criminal Justice 46,846 . 46,846 . . . . .
701 Texas Education Agency 7,026,300 7,026,192 108 . . . . .
714 University of Texas at Arlington 3,531 . . . . 3,531 . .
718 Texas A&M University at Galveston 46,488 . 46,488 . . . . .
721 University of Texas at Austin 40 . 40 . . . . .
733 Texas Tech University 8,462 . 8,462 . . . . .
743 University of Texas at San Antonio 10,841 . 7,251 3,590 . . . .
751 Texas A&M University - Commerce 268 . 268 . . . . .
753 Sam Houston State University 9,263 . . 8,975 . . . 288
760 Texas A&M University - Corpus Christ 7 . 7 . . . . .
765 University of Houston - Victoria 45,116 . 44,807 309 . . . .
802 Parks and Wildlife Department 609,964 2,500 408,645 . 12,135 118,453 60,617 7,614
902 Comptroller - State Fiscal 128,804 95,068 . . . . . 33,736
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COUNTY TOTAL 33,077,809 8,138,686 6,297,340 11,299,758 6,870,522 163,485 60,617 247,401