Jackson County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 212 Office of Court Administration | 37,086 | 37,086 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 192,024 | 68,490 | 122,819 | . | . | . | . | 715 |
| 300 Gove rnor - Fiscal | 84,741 | 84,741 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 7,743,073 | . | 92,432 | 7,611,920 | . | . | . | 38,721 |
| 304 Comptroller of Public Accounts | 55 | . | . | . | . | . | . | 55 |
| 306 Texas State Library and Archives Commission | 4,865 | 4,865 | . | . | . | . | . | . |
| 307 Secretary of State | 6,231 | 6,231 | . | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 32,617 | . | . | . | . | . | . | 32,617 |
| 320 Tex as Workforce Commission | 2,627,708 | . | 17,290 | 2,609,961 | . | . | . | 45 6 |
| 323 Teacher Retirement System of Texas | 1,249,785 | . | 1,140,108 | 109,677 | . | . | . | . |
| 327 Employees Retirement System of Texas | 114,057 | . | 79,651 | 34,407 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,128,049 | 308,943 | 785,857 | 33,218 | . | . | . | 32 |
| 362 Texas Lottery Commission | 150,684 | 124 | . | . | . | . | . | 150,560 |
| 401 Adjutant General's Department | 1,785 | . | . | . | . | 1,785 | . | . |
| 405 Texas Department of Public Safety | 461,351 | 183,149 | 278,202 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 4,725 | . | . | . | . | . | . | 4,725 |
| 529 Health and Human Services Commission | 1,983,568 | . | 115,232 | 1,868,336 | . | . | . | . |
| 530 Department of Family an d Protective Services | 345,006 | . | 159,697 | 184,988 | . | 321 | . | . |
| 537 Department of State Health Services | 240,031 | 23,839 | 1,159 | 215,034 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 183,205 | . | 143,3 03 | 39,864 | . | 36 | . | 2 |
| 539 Department of Aging and Disability Services | 5,416,455 | . | . | 5,414,713 | . | 1,742 | . | . |
| 551 Department o f Agriculture | 23,907 | . | . | 23,907 | . | . | . | . |
| 554 Texas Animal Health Commission | 13,634 | . | . | . | . | . | . | 13,634 |
| 555 Texas AgriLife Extension Service | 63,537 | . | 63,537 | . | . | . | . | . |
| 576 Texas Forest Service | 23,149 | 23,149 | . | . | . | . | . | . |
| 580 Texas Water Development Board | -2,851 | -2,851 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 104,476 | 104,426 | . | . | . | 50 | . | . |
| 592 Soil and Water Conservation Board | 30,932 | 15,904 | . | 15,028 | . | . | . | . |
| 601 Texas Department of Transportation | 6,668,808 | . | 890,665 | 1,100 | 4,178,803 | 1,594,199 | . | 4,042 |
| 665 Texas Juvenile Probation Commission | 114,325 | 114,325 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 111,685 | . | 53,673 | . | . | 58,013 | . | . |
| 701 Texas Education Agency | 18,940,319 | 18,940,319 | . | . | . | . | . | . |
| 7 23 University of Texas Medical Branch at Galveston | 78,174 | . | 78,174 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 1,165 | . | . | . | . | . | 1,165 | . |
| 760 Texas A&M University - Corpus Christi | 21,499 | . | . | . | . | . | 21,499 | . |
| 765 University of Houston - Victoria | 37,860 | . | 37,860 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 11 | . | . | . | . | . | . | 11 |
| 802 Texas Parks and Wildlife Department | 591,194 | . | 461,839 | . | . | 108,479 | 5,736 | 15,141 |
| 813 Texas Commission on the Arts | 668 | . | . | 668 | . | . | . | . |
| 902 Comptroller - State Fiscal | 132,879 | 103,850 | . | . | . | . | . | 29,030 |
| 907 Comptroller - State Energy Conservation Office | 92,614 | 92,614 | . | . | . | . | . | . |
| County Total | 49,055,088 | 20,109,202 | 4,521,497 | 18,1 62,821 | 4,178,803 | 1,764,625 | 28,400 | 289,741 |