Jack County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 36 | . | . | . | . | 36 | . | . |
| 102 House of Representatives | 36 | . | . | . | . | 36 | . | . |
| 212 Office of Court Administration | 9,082 | 9,082 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 50,006 | 49,870 | . | . | . | . | . | 137 |
| 300 Governor - Fiscal | 13,250 | 13,250 | . | . | . | . | . | . |
| 302 Attorney General | 1,287,427 | 81 | . | 1,267,414 | . | . | . | 19,932 |
| 304 Comptroller of Public Accounts | 55 | . | . | . | . | . | . | 55 |
| 305 General Land Office | 2,097,195 | . | . | . | . | . | . | 2,097,195 |
| 306 Texas State Library and Archives Commission | 3,966 | . | . | 3,966 | . | . | . | . |
| 307 Secretary of State | 5,470 | . | . | 5,470 | . | . | . | . |
| 320 Texas Workforce Commission | 213,400 | . | 40,778 | 172,599 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 1,672,783 | . | 1,612,950 | 59,833 | . | . | . | . |
| 327 Employees Retirement System of Texas | 116,283 | . | 104,552 | 11,731 | . | . | . | . |
| 357 Office of Rural Community Affairs | 442,370 | 442,370 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 89,717 | . | . | . | . | . | . | 89,717 |
| 401 Adjutant General' ;s Department | 72,055 | . | 72,055 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 298,280 | 61,657 | 215,112 | . | . | 20,797 | . | 715 |
| 454 Texas Department of Insuran ce | 94,785 | . | 94,785 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 50,699 | . | 49,544 | . | . | . | . | 1,156 |
| 458 Texas Alcoholic Beverage Commission | 1,227 | . | 1,227 | . | . | . | . | . |
| 479 State Office of Risk Management | 9,420 | . | 9,420 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,199,609 | . | 51,679 | 2,147,930 | . | . | . | . |
| 530 Department of Family and Protective Services | 190,778 | . | 120,519 | 68,828 | . | 1,056 | . | 375 |
| 537 Department of State Health Services | 35,500 | . | . | 35,443 | . | . | . | 57 |
| 538 Department of Assistive and Rehabilitative Services | 1,458 | . | . | 1,458 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,343,265 | . | . | 1,343,265 | . | . | . | . |
| 551 Department of Agriculture | 80,867 | . | 47,289 | 33,577 | . | 2 | . | . |
| 555 Texas AgriLife Extension Service | 47,274 | . | 47,274 | . | . | . | . | . |
| 576 Texas Forest Service | 27,092 | 27,092 | . | . | . | . | . | . |
| 592 Soil and Water Conserva tion Board | 28,811 | 13,811 | . | . | . | . | . | 15,000 |
| 601 Texas Department of Transportation | 4,884,102 | 32,160 | 979,151 | 9,583 | 3,598,208 | 247,016 | . | 17,983 |
| 694 Texas Youth Commission | 85,143 | . | . | . | . | 110 | . | 85,033 |
| 696 Texas D epartment of Criminal Justice | 9,104,883 | 376,575 | 28,684 | . | . | 1,581 | . | 8,698,043 |
| 701 Texas Education Agency | 7,409,927 | 7,409,927 | . | . | . | . | . | . |
| 713 Tarleton State Uni versity | 15,672 | . | 162 | 15,510 | . | . | . | . |
| 733 Texas Tech University | 5,167 | . | 5,167 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 160 | . | 160 | . | . | . | . | . |
| 752 University of North Texas | 127,772 | . | 127,772 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 535,059 | . | 492,850 | . | . | 40,694 | . | 1,514 |
| 902 Comptroller - State Fiscal | 154,210 | 65,204 | . | . | . | . | . | 89,006 |
| County Total | 32,804,294 | 8,501,078 | 4,101,134 | 5,176,605 | 3,598,208 | 311,328 | . | 11,115,941 |