Jackson 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 | 12,019 | 12,019 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 168,355 | 45,418 | 121,085 | . | . | . | . | 1,853 |
| 302 Attorney General | 2,295,252 | 171 | 61,678 | 2,199,627 | . | . | . | 33,776 |
| 304 Comptroller of Public Accounts | 99 | . | . | . | . | . | . | 99 |
| 305 General Land Office | 50,929 | . | . | . | . | . | . | 50,929 |
| 306 Texas State Library and Archives Commission | 2,189 | 2,189 | . | . | . | . | . | . |
| 307 Secretary of State | 19,292 | 12,882 | . | 6,410 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 8,408 | . | . | . | . | . | . | 8,408 |
| 320 Texas Workforce Commission | 600,638 | . | 9,653 | 590,247 | . | . | . | 738 |
| 323 Teacher Retirement System of Texas | 1,636,105 | . | 1,601,217 | 34,888 | . | . | . | . |
| 327 Employees Retirement System of Texas | 72,006 | . | 67,669 | 4,337 | . | . | . | . |
| 357 Office of Rural Community Affairs | 280,659 | 271,501 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 131,391 | 1,190 | . | . | . | . | . | 130,201 |
| 401 Adjutant General's Department | 835 | . | 435 | . | . | 400 | . | . |
| 405 Texas Department of Public Safety | 748,569 | 146,829 | 295,858 | 305,719 | . | 19 | . | 144 |
| 455 Railroad Commission of Texas | 532 | . | . | . | . | . | . | 532 |
| 503 Texas Medical Board | 203 | . | . | . | . | . | . | 203 |
| 529 Health and Human Services Commission | 5,729,196 | . | 209,533 | 5,518,863 | . | 800 | . | . |
| 530 Department of Family and Protective Services | 251,565 | . | 90,195 | 160,012 | . | 1,358 | . | . |
| 537 Department of State Health Services | 382,848 | 32,945 | 53,474 | 296,429 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 69,463 | . | 58,435 | 10,993 | . | 36 | . | . |
| 539 Department of Aging and Disability Services | 3,892,695 | . | . | 3,892,695 | . | . | . | . |
| 551 Department of Agriculture | 36,329 | . | . | 36,329 | . | . | . | . |
| 554 Texas Animal Health Commissio n | 10,484 | . | . | . | . | . | . | 10,484 |
| 555 Texas Cooperative Extension | 28,219 | . | 28,219 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 11 | . | 11 | . | . | . | . | . |
| 576 Texas Forest Service | 16,525 | 16,525 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 27,182 | 27,182 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 128,345 | 108,459 | . | . | . | . | . | 19,886 |
| 592 Soil and Water Conservation Board | 23,263 | 11,586 | . | 11,677 | . | . | . | . |
| 601 Texas Department of Transportation | 8,783,856 | 84,905 | 705,93 2 | 11,602 | 7,542,376 | 435,340 | . | 3,702 |
| 665 Texas Juvenile Probation Commission | 108,778 | 108,778 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 144,810 | . | 67, 240 | . | . | 77,570 | . | . |
| 701 Texas Education Agency | 13,076,087 | 13,076,087 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 78,063 | . | 78,063 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 72,290 | . | 72,290 | . | . | . | . | . |
| 733 Texas Tech University | 5,147 | . | 5,147 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 5,038 | . | 2,773 | 2,265 | . | . | . | . |
| 747 University of Texas at Brownsville | 16,051 | . | . | . | . | . | 16,051 | . |
| 753 Sam Houston State University | 246 | . | . | . | . | . | . | 246 |
| 754 Texas State University-San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 15 | . | 15 | . | . | . | . | . |
| 765 University of Houston-Victoria | 47,146 | . | 46,646 | 500 | . | . | . | . |
| 802 Parks and Wildlife Department | 1,045,034 | 443,304 | 445,445 | . | . | 123,708 | 15,494 | 17,083 |
| 813 Texas Commission on the Arts | 725 | . | . | 725 | . | . | . | . |
| 902 Comptroller-State Fiscal | 199,580 | 145,129 | . | . | . | . | . | 54,451 |
| County Total | 40,207,544 | 14,547,099 | 4,021,013 | 13,092,474 | 7,542,3 76 | 639,301 | 31,545 | 333,736 |