Jones County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 46 | . | . | . | . | 46 | . | . |
| 102 House of Representatives | -20 | . | . | . | . | -20 | . | . |
| 212 Office of Court Administration | 14,665 | 14,665 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 390,007 | 83,201 | 306,427 | . | . | . | . | 379 |
| 300 Governor - Fiscal | 61,795 | 61,795 | . | . | . | . | . | . |
| 302 Attorney General | 2,207,299 | 74 | 41,414 | 2,128,617 | . | . | . | 37,195 |
| 304 Comptr oller of Public Accounts | 117 | . | . | . | . | . | . | 117 |
| 305 General Land Office | 2,063,043 | . | . | . | . | . | . | 2,063,043 |
| 306 Texas State Library and Archives Commission | 7,234 | 3,675 | . | 3,559 | . | . | . | . |
| 307 Secretary of State | 15,580 | 7,798 | . | 7,581 | . | 200 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 657 | . | . | . | . | . | . | 657 |
| 320 Texas Workforce Commission | 35 9,027 | . | 15,733 | 343,096 | . | . | . | 198 |
| 323 Teacher Retirement System of Texas | 1,7 30,627 | . | 1,623,183 | 107,444 | . | . | . | . |
| 327 Employees Retirement System of Texas | 713,485 | . | 406,753 | 306,732 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 54,835 | 54,835 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 856,451 | 787,382 | 2,074 | 66,996 | . | . | . | . |
| 362 Texas Lottery Commission | 1,181,216 | . | . | . | . | . | . | 1,181,216 |
| 401 Adjutant General's Department | 578 | . | 578 | . | . | . | . | . |
| 403 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Depa rtment of Public Safety | 988,610 | 614,097 | 373,616 | . | . | . | . | 897 |
| 411 Texas Com mission on Fire Protection | 18,570 | . | . | 18,570 | . | . | . | . |
| 454 Texas Department of Insurance | 141,796 | . | 139,803 | . | . | 1,986 | . | 7 |
| 455 Railroad Commission of Texas | 70,902 | . | 70,902 | . | . | . | . | . |
| 479 State Office of Risk Management | 29,714 | . | 29,714 | . | . | . | . | . |
| 529 Health and Human Services Commission | 6,299,480 | . | 283,660 | 5,969,754 | . | 42,586 | . | 3,480 |
| 530 Department of Family and Protective Services | 600,540 | . | 456,868 | 135,981 | . | 7,692 | . | . |
| 537 Department of State Health Services | 298,261 | 39,294 | 103,407 | 108,492 | . | 47,069 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 53,859 | . | 45,615 | 8,244 | . | . | . | . |
| 539 Department of Aging and Disability Services | 11,492,421 | . | 2,067,437 | 9,292,175 | . | 130,809 | . | 1,999 |
| 551 Department of Agriculture | 77,376 | . | 46,343 | 27,544 | . | . | . | 3,490 |
| 555 Texas AgriLife Extension Service | 103,478 | . | 102,993 | . | . | 485 | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 2,613 | . | . | . | . | 2,613 | . | . |
| 576 Texas Forest Service | 15,192 | 15,192 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 101,702 | . | 101,702 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 34,140 | 20,460 | . | 13,680 | . | . | . | . |
| 601 Texas Department of Transportation | 7,412,949 | 61,988 | 1,881,208 | 24,269 | 5,065,971 | 374,210 | . | 5,304 |
| 665 Texas Juvenile Probation Commission | 233,741 | 233,741 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 31,477 | . | 31,477 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 6,854,497 | 112,873 | 6,703,374 | . | . | . | . | 38,250 |
| 701 Texas Education Agency | 22,777,405 | 22,777,014 | 391 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 28,093 | . | 17,486 | . | . | 10,607 | . | . |
| 713 Tarleton State University | 10,340 | . | . | 10,340 | . | . | . | . |
| 714 Univ ersity of Texas at Arlington | 5,788 | . | 618 | 5, 170 | . | . | . | . |
| 719 Texas State Tech nical College System | 7,516 | . | 491 | 7,025 | . | . | . | . |
| 733 Texas Tech University | 2,585 | . | . | 2,585 | . | . | . | . |
| 735 Midwestern State University | 10,340 | . | . | 10,340 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 4,000 | . | . | 4,000 | . | . | . | . |
| 753 Sam Houston State University | 445 | . | . | . | . | . | . | 445 |
| 756 Sul Ross State University | 4,725 | . | . | . | . | 4,725 | . | . |
| 757 West Texas A&M University | 500 | . | . | 500 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 12 | . | 12 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,375 | . | . | 5,000 | . | . | . | 375 |
| 802 Parks a nd Wildlife Department | 116,078 | . | 76,080 | . | . | 998 | 39,000 | . |
| 902 Comptr oller - State Fiscal | 134,918 | 113,731 | . | . | . | . | . | 21,187 |
| County Total | 67,626,640 | 25,001,816 | 14,929,358 | 18,607,692 | 5,065,971 | 624,006 | 39,000 | 3,358,797 |