Jackson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 32 . . . . 32 . .
241 District Courts Compt Jud Sec 31,950 16,485 14,851 . . . . 613
302 Office of the Attorney General 681,887 13 3,904 669,040 . . . 8,930
303 General Services Commission 2,996 . . . . 2,996 . .
304 Comptroller of Public Accounts 225 . . . . . . 225
305 General Land Office 75,455 . 4,318 . . 1,680 . 69,457
307 Secretary of State -440 . . -440 . . . .
318 Texas Commission for the Blind 259 . 71 188 . . . .
320 Texas Workforce Commission 7,606 . 7,472 . . . . 134
323 Teacher Retirement System 778,612 . 728,177 . . . . 50,435
324 Department of Human Services 4,515,988 31 186,570 4,309,334 . 20,053 . .
327 Employees Retirement System 53,700 . 24,611 15,000 . . . 14,089
330 Texas Rehabilitation Commission 6,896 46 4,072 2,422 . 356 . .
332 Texas Dept Housing/Community Affairs 539,227 539,227 . . . . . .
362 Texas Lottery Commission 36,379 1,867 240 . . . . 34,272
367 Telecommunications Infrastructure Fu 167,933 167,933 . . . . . .
401 Adjutant General 948 . 397 . . . . 551
405 Department of Public Safety 285,801 242,062 14,337 24,910 . 2,906 . 1,586
407 Comm Law Enf Officer Stds/Educ 5,940 5,940 . . . . . .
455 Railroad Commission 292 . 192 . . . 100 .
501 Texas Department of Health 5,239,098 27,145 64,086 5,147,521 . . . 345
503 Board of Medical Examiners 11 . . . . . . 11
530 Dept of Protective & Reg Services 82,141 73 25,181 50,580 . 6,278 . 29
532 Interagy Cncl-Early Childhood Intvn 1,818 . . 1,818 . . . .
554 Texas Animal Health Commission 9,680 10 9,594 . . . . 76
555 Texas Agriculture Extension Service 34,368 . 33,700 . . 268 . 400
580 Water Development Board 39,699 39,699 . . . . . .
582 Texas Natural Resource Conservation 147,631 106,002 . . . 805 . 40,824
592 Soil and Water Conservation Board 16,107 10,945 543 3,768 . . . 851
601 Texas Dept of Transportation 6,412,338 9,496 125,999 1,200 6,182,609 79,632 . 13,402
655 Texas Department of MH/MR 13,699 . 12,060 . . 935 . 704
665 Texas Juvenile Probation Commission 71,185 71,185 . . . . . .
696 Texas Dept of Criminal Justice 77,025 5 76,649 . . 370 . .
701 Texas Education Agency 9,924,554 9,924,554 . . . . . .
715 Prairie View A&M University 219 . . . . 133 . 87
719 Texas State Technical College System 1,815 . 1,367 . . 448 . .
731 Texas Woman's University 146 . 126 . . . . 20
760 Texas A&M University-Corpus Christi 966 . 966 . . . . .
765 University of Houston-Victoria 372 . . . . 32 . 341
781 Texas Higher Ed Coordinating Bd 4,128 . 69 4,000 . . . 59
802 Parks & Wildlife Department 426,804 259,883 20,535 . 160 98,042 44,734 3,449
902 Comptroller - Fiscal 253,566 253,538 . . . . . 28
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COUNTY TOTAL 29,949,056 11,676,139 1,360,087 10,229,341 6,182,769 214,967 44,834 240,920