Jim Hogg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
102 House of Representatives 50 . . . . 50 . .
241 District Courts - Comptroller's Judi 27,084 27,084 . . . . . .
300 Governor - Fiscal 7,410 7,410 . . . . . .
302 Attorney General 404,746 . . 399,941 . . . 4,805
304 Comptroller of Public Accounts 47,968 . 47,902 . . . . 66
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 142,848 . 5,905 136,895 . . . 48
323 Teacher Retirement System 800,919 . 776,154 24,765 . . . .
324 Department of Human Services 3,256,607 . 401,491 2,855,115 . . . .
327 Employees Retirement System 331,136 . 196,192 134,944 . . . .
330 Texas Rehabilitation Commission 308 . . 308 . . . .
332 Texas Department of Housing and Comm 520,895 520,895 . . . . . .
362 Texas Lottery Commission 12,603 . . . . . . 12,603
367 Telecommunications Infrastructure Fu 57,868 57,868 . . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 38,924 . 33,005 . . 5,896 . 23
453 Texas Workers Compensation Commissio 48,262 . 48,262 . . . . .
455 Railroad Commission 34,096 . 33,432 . . 651 . 13
501 Texas Department of Health 4,871,073 . 82,204 4,788,869 . . . .
504 Board of Dental Examiners 133 . 133 . . . . .
577 Texas Animal Damage Control Service 587 . 587 . . . . .
592 Soil and Water Conservation Board 10,714 9,654 . . . . . 1,060
601 Texas Department of Transportation 1,579,846 48,038 618,249 . 890,837 10,213 . 12,510
655 Texas Department of Mental Health an 36,590 . 35,959 . . 721 . -90
701 Texas Education Agency 5,822,391 5,822,391 . . . . . .
721 University of Texas at Austin 644 . 644 . . . . .
732 Texas A&M University - Kingsville 494 . . . . . . 494
743 University of Texas at San Antonio 1,325 . . 1,325 . . . .
761 Texas A&M International University 200 . 200 . . . . .
781 Texas Higher Education Coordinating 75 . . . . . . 75
802 Parks and Wildlife Department 225,986 . 224,216 . . 1,640 . 130
902 Comptroller - State Fiscal 30,976 30,971 . . . . . 5
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COUNTY TOTAL 18,313,199 6,524,310 2,504,535 8,342,162 890,837 19,296 0 32,060