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Jones County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 46 . . . . 46 . .
212 Office of Court Administration 20,085 15,007 . . . . . 5,078
241 District Courts-Comptroller's Judiciary Section 387,752 84,169 303,467 . . . . 116
300 Governor-Fiscal 8,487 8,487 . . . . . .
302 Attorney General 1,925,125 125 41,938 1,842,465 . . . 40,597
304 Comptroller of Public Accounts 198 . . . . . . 198
305 General Land Office 130,290 . . . . . . 130,290
306 Texas State Library and Archives Commission 2,914 1,492 . 1,422 . . . .
307 Secretary of State 14,406 10,551 . 3,855 . . . .
315 Comptroller-Prepaid Higher Education Tuition Board 13,568 . . . . . . 13,568
320 Texas Workforce Commission 375,556 . 15,541 359,982 . . . 33
323 Teacher Retirement System of Texas 1,834,594 . 1,726,361 108,233 . . . .
327 Employees Retirement System of Texas 47 4,536 . 364,804 109,733 . . . .
357 Office of Rural Community Affairs 574,368 496,896 . 77,472 . . . .
362 Texas Lottery Commission 957,280 . . . . . . 957,280
401 Adjutant General's Department 1,016 . 1,016 . . . . .
403 Texas Veterans Commission 497 . . . . . . 497
405 Texas Department of Public Safety 344,763 38,558 305,564 . . 500 . 141
411 Texas Commission on Fire Protection 33,839 . . 33,839 . . . .
454 Texas Department of Insurance 128,080 . 127,297 . . 770 . 13
455 Railroad Commission of Texas 55,058 . 55,058 . . . . .
479 State Office of Risk Management 9,022 . 9,022 . . . . .
529 Health and Human Services Commission 5,617,108 . 333,350 5,241,875 . 39,543 . 2,341
530 Department of Family and Protective Services 551,054 . 406,894 138,445 . 5,715 . .
537 Department of State Health Services 255,325 . 101,864 148,701 . 4,610 . 150
538 Department of Assistive and Rehabilitative Services 52,117 . 41,971 10,146 . . . .
539 Department of Aging and Disability Services 10,841,005 . 1,831,474 8,745,312 . 264,220 . .
551 Department of Agriculture 102,541 . 45,028 57,512 . . . .
555 Texas Cooperative Extension 87,342 . 87,342 . . . . .
556 Texas Agricultural Experiment Station 18 . 18 . . . . .
576 Texas Forest Service 16,155 14,625 . . . . . 1,530
582 Texas Commission on Environmental Quality 100,831 . 97,905 . . . . 2,926
592 Soil and Water Conservation Board 19,336 19,336 . . . . . .
601 Texas Department of Transportation 8,087,591 75,166 1,689,782 31,871 5,932,523 353,181 . 5,068
665 Texas Juvenile Probation Commission 219,216 219,216 . . . . . .
694 Texas Youth Commission 819 . . . . . . 819
696 Texas Department of Criminal Justice 6,965,080 108,882 6,845,682 . . . . 10,517
701 Texas Education Agency 20,405,186 20,403,765 1,421 . . . . .
711 Texas A&M University (Main University) 1,346 . 139 . . 1,207 . .
713 Tarleton State University 12,875 . . 11,875 . . . 1,000
714 University of Texas at Arlington 5,598 . 848 4,750 . . . .
719 Texas State Technical College System 1,100 . . 1,10 0 . . . .
733 Texas Tech University 23,642 . 11,767 11,875 . . . .
735 Midwestern State University 9,500 . . 9,500 . . . .
752 University of North Texas 4,750 . . 4,750 . . . .
753 Sam Houston State University 115 . . . . . . 115
756 Sul Ross State University 1,160 . . . . 1,160 . .
760 Texas A&M University-Corpus Christi 24 . 24 . . . . .
781 Texas Higher Education Coordinating Board 5,016 . . 5,000 . . . 16
802 Parks and Wildlife Department 93,762 . 91, 609 . . 2,153 . .
902 Comptroller-State Fiscal 126,844 100,368 . . . . . 26,476
C ounty Total 60,897,937 21,596,644 14,537,185 16,959,713 5,932,523 673,104 . 1,198,769
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