Jones County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 64 | . | . | . | . | 64 | . | . |
| 212 Office of Court Administration | 17,399 | 17,399 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 394,161 | 85,232 | 308,737 | . | . | . | . | 192 |
| 300 Governor - Fiscal | 22,669 | 18,724 | . | 3,945 | . | . | . | . |
| 302 Attorney General of Texas | 2,014,254 | . | 45,549 | 1,935,100 | . | . | . | 33,605 |
| 304 Comptroller of Public Accounts | 80,661 | . | 80,580 | . | . | . | . | 81 |
| 305 Texas General Land Office | 744,848 | . | . | . | . | . | . | 744,848 |
| 306 Texas S tate Library and Archives Commission | 7,413 | 3,725 | . | 3,688 | . | . | . | . |
| 307 Secretary of State | 22,589 | 19,008 | . | 3,282 | . | 300 | . | . |
| 320 Texas Workforce Commission | 2,052,994 | . | 24,9 96 | 2,027,954 | . | . | . | 44 |
| 323 Teacher Retirement System of Texas | 2,042,763 | . | 1,901,623 | 141,141 | . | . | . | . |
| 327 Employees Retirement Sy stem of Texas | 657,012 | . | 444,289 | 212,723 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 300,841 | 146,968 | . | 153,873 | . | . | . | . |
| 362 Texas Lottery Commission | 114,660 | . | . | . | . | . | . | 114,660 |
| 401 Adjutant General's Department | 13,526 | . | 13,526 | . | . | . | . | . |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 469,566 | 90,374 | 379,192 | . | . | . | . | . |
| 454 Texas D epartment of Insurance | 127,026 | . | 125,857 | . | . | 1,155 | . | 15 |
| 455 Railroad Commission of Texas | 79,896 | . | 79,896 | . | . | . | . | . |
| 479 State Office of Risk Management | 85,335 | . | 85,335 | . | . | . | . | . |
| 529 Health and Human Services Commission | 34,699,589 | . | 498,411 | 34,155,805 | . | 41,532 | . | 3,842 |
| 530 Department of Family and Pr otective Services | 514,596 | . | 363,029 | 151,373 | . | 195 | . | . |
| 537 Department of State Health Services | 520,151 | . | 106,403 | 382,449 | . | 31,298 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 61,171 | . | 51,72 8 | 9,442 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 12,358,143 | . | 2,188,903 | 9,731,993 | . | 437,155 | . | 92 |
| 55 1 Department of Agriculture | 44,570 | . | . | 41,117 | . | . | . | 3,453 |
| 555 Texas AgriLife Extension Service | 29,304 | . | 29,304 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 2,294 | . | . | . | . | 2,294 | . | . |
| 576 Texas Forest Service | 81,616 | 81 ,616 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 17 9,942 | . | 179,942 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 20,098 | 20,098 | . | . | . | . | . | . |
| 601 Texas Department of Tran sportation | 4,621,120 | 76 | 1,988,369 | 1,650 | 2,185,471 | 436,726 | . | 8,828 |
| 608 Texas Department of Motor Vehicles | 44,626 | 44,626 | . | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 238,142 | 238,1 42 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 7,486, 573 | 119,838 | 7,326,225 | . | . | 2,360 | . | 38,150 |
| 701 Texas Educati on Agency | 24,293,764 | 24,292,687 | 1,078 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 3,260 | . | . | . | . | 3,260 | . | . |
| 719 Texas State Technical College System | 3,389 | . | 3,389 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,960 | . | . | . | . | . | . | 3,960 |
| 749 Texas A&M University - San Antonio | 3,21 1 | . | 3,211 | . | . | . | . | . |
| 756 Sul Ross State University | 200 | . | . | . | . | . | . | 200 |
| 757 West Texas A&M Universit y | 5,118 | . | 4,118 | 1,000 | . | . | . | . |
| 769 University of North Texas System | 4,994 | . | 4,994 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 512 | . | 500 | . | . | . | . | 12 |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 95,628 | . | 81,915 | 12,268 | . | 1,445 | . | . |
| 902 Comptroller - S tate Fiscal | 159,825 | 125,433 | . | . | . | . | . | 34,393 |
| 907 Comptroller - State Energy Conservation Office | 21,140 | 21,140 | . | . | . | . | . | . |
| County Total | 94,745,248 | 25,325,085 | 16,321,097 | 48,968,803 | 2,185,471 | 957,784 | . | 987,008 |