Jack County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 36 | . | . | . | . | 36 | . | . |
| 102 House of Representatives | 36 | . | . | . | . | 36 | . | . |
| 212 Office of Court Administration | 9,285 | 9,285 | . | . | . | . | . | . |
| 241 District Courts -Comptroller's Judiciary Section | 50,188 | 50,188 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 13,468 | 13,468 | . | . | . | . | . | . |
| 302 Attorney General | 1,116,226 | 93 | . | 1,097,034 | . | . | . | 19,099 |
| 304 Comptroller of Public Accounts | 88 | . | . | . | . | . | . | 88 |
| 305 General Land Office | 1,112 | . | . | . | . | . | . | 1,112 |
| 306 Texas State Library and Archives Commission | 1,646 | . | . | 1,646 | . | . | . | . |
| 307 Secretary of State | 125,842 | 125, 842 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 180,873 | . | 23,284 | 157,123 | . | . | . | 466 |
| 323 Teacher Retirement System of Texas | 1,315,430 | . | 1, 273,504 | 41,925 | . | . | . | . |
| 327 Employees Retirement System of Texas | 161,477 | . | 126,052 | 35,425 | . | . | . | . |
| 357 Office of Rural Community Affairs | 11,526 | . | . | 11,526 | . | . | . | . |
| 362 Texas Lottery Commission | 196,801 | . | . | . | . | . | . | 196,801 |
| 401 Adjutant General's Department | 62,044 | . | 62,044 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 393,331 | 7,177 | 362,775 | . | . | 23,370 | . | 9 |
| 454 Texas Department of Insurance | 91,079 | . | 91,079 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 43,985 | . | 43,923 | . | . | 62 | . | . |
| 529 Health and Human Services Commission | 2,067,709 | . | 56,871 | 2,010,839 | . | . | . | . |
| 530 Department of Family and Protective Services | 210,572 | . | 125,167 | 84,306 | . | 1,100 | . | . |
| 537 Department of State Health Services | 79,709 | . | . | 79,579 | . | 27 | . | 103 |
| 538 Department of Assistive and Rehabilitative Services | 950 | . | . | 950 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,741,619 | . | . | 1,741,619 | . | . | . | . |
| 551 Department of Agriculture | 99,724 | . | 47,774 | 51,947 | . | 4 | . | . |
| 555 Texas Cooperative Extension | 43,012 | . | 43,012 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 9 | . | 9 | . | . | . | . | . |
| 576 Texas Forest Service | 146,347 | 146,347 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,330 | 11,694 | . | 1,635 | . | . | . | . |
| 601 Texas Department of Transportation | 3,410,366 | 29,199 | 1,169,644 | 10,063 | 2,066,814 | 117,095 | . | 17,551 |
| 694 Texas Youth Commission | 115,969 | . | . | . | . | . | . | 115,969 |
| 696 Texas Department of Criminal Justice | 9,274,246 | 371,180 | 28,198 | . | . | 563 | . | 8,874,305 |
| 701 Texas Education Agency | 6,595,348 | 6,595,348 | . | . | . | . | . | . |
| 713 Tarleton State University | 5,750 | . | . | 4,750 | . | . | . | 1,000 |
| 731 Texas Woman's University | 6,457 | . | . | 6,457 | . | . | . | . |
| 733 Texas Tech University | 5,284 | . | 5,284 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 80 | . | 80 | . | . | . | . | . |
| 752 University of North Texas | 121,159 | . | 116,409 | 4,750 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 12 | . | 12 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 394,985 | . | 357,476 | . | . | 32,630 | 3,897 | 982 |
| 813 Texas Commission on the Arts | 250 | . | . | 250 | . | . | . | . |
| 902 Comptroller-State Fiscal | 78,443 | 65,714 | . | -1,276 | . | . | . | 14,005 |
| County Total | 28,185,807 | 7,425,535 | 3,932,599 | 5,340,547 | 2,066,814 | 174,924 | 3,897 | 9,241,491 |