Jack County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 36 | . | . | . | . | 36 | . | . |
| 212 Office of Court Administration | 2,234 | 2,234 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 48,260 | 48,260 | . | . | . | . | . | . |
| 300 Gover nor - Fiscal | 15,000 | 15,000 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 5,425,917 | . | . | 5,421,342 | . | . | . | 4,575 |
| 304 Comptroller of Public Accounts | 77 | . | . | . | . | . | . | 77 |
| 305 Texas General Land Office | 729,482 | . | . | . | . | . | . | 729,482 |
| 306 Texas State Library and Archives Commission | 4,030 | . | . | 4,030 | . | . | . | . |
| 307 Secretary of State | 15,232 | 14,832 | . | . | . | 400 | . | . |
| 315 Co mptroller - Prepaid Higher Education Tuition Board | 2,541 | . | . | . | . | . | . | 2,541 |
| 320 Texas Workforce Commission | 1,415,788 | . | 47,288 | 1,367,666 | . | . | . | 834 |
| 323 Teacher Retirement System of Texas | 1,662,794 | . | 1,616, 581 | 46,213 | . | . | . | . |
| 327 Employees Retirement System of Texas | 16 2,261 | . | 119,860 | 42,402 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 212,904 | 212,904 | . | . | . | . | . | . |
| 362 Texas Lotte ry Commission | 54,314 | . | . | . | . | . | . | 54,314 |
| 401 Adjutant General's Department | 57,551 | . | 57,551 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 296,583 | 21,234 | 270,619 | . | . | 4,730 | . | . |
| 454 Texas Department of Insurance | 98,665 | . | 98,665 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 72,704 | . | 67,815 | . | . | . | . | 4,889 |
| 529 Health and Human Services Commission | 1,084,748 | . | 103,473 | 981,275 | . | . | . | . |
| 530 Department of Family and Protective Services | 262,499 | . | 153,649 | 108,849 | . | . | . | . |
| 537 Department of State Health Services | 120,494 | 2,250 | . | 117,214 | . | . | . | 1,030 |
| 538 Department of Assistive and Rehabilitative Services | 1,203 | . | . | 1,203 | . | . | . | 0 |
| 539 Department of Aging and Disabilit y Services | 2,006,150 | . | 73,671 | 1,932,479 | . | . | . | . |
| 551 Department of Agriculture | 68,977 | . | 54,783 | 14,193 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 52,732 | . | 52,732 | . | . | . | . | . |
| 576 Texas Forest Service | 40,834 | 40,834 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 27,797 | 16,772 | . | . | . | . | . | 11,025 |
| 601 Texas Department of Transportation | 2,871,043 | . | 992,075 | . | 1,601,767 | 270,871 | . | 6,330 |
| 694 Texas Youth Commission | 59,855 | . | . | . | . | . | . | 59,855 |
| 696 Texas Department of Criminal Justice | 10,935,851 | 610,496 | 191,798 | . | . | 10 | . | 10,133,547 |
| 701 Texas Education Agency | 5,241,765 | 5,241,765 | . | . | . | . | . | . |
| 733 Texas Tech University | 400 | . | . | 400 | . | . | . | . |
| 752 University of North Texas | 145,503 | . | 145,503 | . | . | . | . | . |
| 802 Texas Par ks and Wildlife Department | 670,208 | . | 579,332 | . | . | 88,247 | . | 2,629 |
| 902 Comptroller - State Fiscal | 116,618 | 81,742 | . | -1,600 | . | . | . | 36,476 |
| 907 Comptroller - State Energy Conservation Office | 5,000 | 5,000 | . | . | . | . | . | . |
| County Total | 33,988,050 | 6,313,323 | 4,625,3 96 | 10,035,667 | 1,601,767 | 364,294 | . | 11,047,604 |