Jones County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 82 . . . . 82 . .
212 Office of Court Administration 15,984 15,984 . . . . . .
241 District Courts - Comptroller's Judi 342,881 91,734 250,543 . . . . 604
300 Governor - Fiscal 125,991 5,775 . 120,216 . . . .
302 Attorney General 1,495,360 246 36,256 1,422,781 . . . 36,078
304 Comptroller of Public Accounts 180 . . . . . . 180
305 General Land Office 105,006 . . . . . . 105,006
306 Texas State Library and Archives Com 2,962 1,522 . 1,440 . . . .
307 Secretary of State -453 . . -853 . 400 . .
320 Texas Workforce Commission 390,103 . 18,855 371,119 . . . 128
323 Teacher Retirement System 2,102,653 293,586 1,738,310 70,758 . . . .
324 Department of Human Services 67,116 . . 67,116 . . . .
327 Employees Retirement System 1,827,855 . 1,594,146 233,709 . . . .
357 Office of Rural Community Affairs 343,729 266,636 . 77,093 . . . .
362 Texas Lottery Commission 1,019,185 . . . . . . 1,019,185
403 Texas Veterans Commission 576 . . . . . . 576
405 Department of Public Safety 332,170 15,385 315,397 . 997 . . 391
411 Texas Commission on Fire Protection 7,464 . . 7,464 . . . .
453 Texas Workers Compensation Commissio 56,963 . 56,963 . . . . .
454 Texas Department of Insurance 49,327 . 48,872 . 387 68 . .
455 Railroad Commission 48,047 . 48,047 . . . . .
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 28,917 . 28,917 . . . . .
529 Health and Human Services Commission 6,879,017 . 198,342 6,639,290 . 40,824 . 560
530 Department of Protective and Regulat 457,806 . 314,959 137,687 . 5,096 . 65
537 Department of State Health Services 492,681 . 85,965 404,896 . . . 1,820
538 Department of Assistive and Rehabili 52,722 . 31,705 21,015 . . . 2
539 Department of Aging and Disability S 10,010,603 . 1,689,626 8,320,349 569 . . 60
551 Department of Agriculture 39,306 . 39,297 . . 2 . 8
555 Texas Agricultural Extension Service 75,686 . 75,641 . . . . 45
556 Texas Agricultural Experiment Statio 53 . 53 . . . . .
576 Texas Forest Service 63,950 63,950 . . . . . .
582 Texas Commission on Environmental Qu 76,176 . 49,479 . . . . 26,697
592 Soil and Water Conservation Board 27,296 9,234 . 17,760 . . . 302
601 Texas Department of Transportation 5,682,231 51,285 1,716,692 17,887 3,838,093 37,023 . 21,250
665 Texas Juvenile Probation Commission 269,673 269,673 . . . . . .
694 Texas Youth Commission 6,822 . . . . . . 6,822
696 Texas Department of Criminal Justice 5,681,858 108,382 5,573,371 . . . . 105
701 Texas Education Agency 16,259,073 16,259,073 . . . . . .
710 Texas A&M University System 9,941 . 9,941 . . . . .
713 Tarleton State University 17,946 . 8,518 9,428 . . . .
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 9,804 . 1,884 7,920 . . . .
721 University of Texas at Austin 63 . 63 . . . . .
733 Texas Tech University 19,745 . . 19,745 . . . .
735 Midwestern University 17,950 . . 17,950 . . . .
737 Angelo State University 10 . . . . 10 . .
752 University of North Texas 3,590 . . 3,590 . . . .
753 Sam Houston State University 137 . 137 . . . . .
760 Texas A&M University - Corpus Christ 12 . 12 . . . . .
771 School for the Blind and Visually Im 1,034 . 840 . . . . 194
802 Parks and Wildlife Department 65,037 . 58,460 . 793 795 . 4,990
902 Comptroller - State Fiscal 84,402 77,711 . . . . . 6,691
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 54,670,812 17,530,674 13,991,291 17,991,950 3,840,838 84,299 0 1,231,760