Jim Hogg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 28 . . . . 28 . .
102 House of Representatives 53 . . . . 53 . .
212 Office of Court Administration 5,603 5,603 . . . . . .
241 District Courts - Comptroller's Judi 27,768 27,768 . . . . . .
300 Governor - Fiscal 11,230 11,230 . . . . . .
302 Attorney General 1,206,605 116 . 1,201,987 . . . 4,502
304 Comptroller of Public Accounts 85,059 . 84,951 . . . . 108
306 Texas State Library and Archives Com 1,798 1,798 . . . . . .
307 Secretary of State -7,827 . . -7,927 . 100 . .
318 Texas Commission for the Blind 225 . . 225 . . . .
320 Texas Workforce Commission 509,682 . 12,714 496,960 . . . 8
323 Teacher Retirement System 1,083,459 194,917 821,491 67,052 . . . .
324 Department of Human Services 2,453,106 . 320,785 2,132,161 . 160 . .
327 Employees Retirement System 203,063 . 198,568 4,494 . . . .
330 Texas Rehabilitation Commission 198 . . 198 . . . .
357 Office of Rural Community Affairs 815,443 815,364 . . . . . 79
362 Texas Lottery Commission 3,345 . . . . . . 3,345
367 Telecommunications Infrastructure Fu 476,235 47,973 . 428,262 . . . .
405 Department of Public Safety 80,589 . 77,923 . . 2,665 . 1
455 Railroad Commission 37,018 . 37,018 . . . . .
501 Texas Department of Health 458,393 . 48,511 409,883 . . . .
504 Board of Dental Examiners 37 . 37 . . . . .
529 Health and Human Services Commission 3,368,655 . . 3,368,655 . . . .
592 Soil and Water Conservation Board 10,016 9,096 . . . . . 920
601 Texas Department of Transportation 1,717,794 4,051 605,495 . 1,085,909 4,997 . 17,342
696 Texas Department of Criminal Justice 3,049 . . . . 3,049 . .
701 Texas Education Agency 4,885,372 4,885,372 . . . . . .
721 University of Texas at Austin 6,193 . 6,193 . . . . .
732 Texas A&M University - Kingsville 1,465 . 1,273 . . . . 193
736 University of Texas - Pan American 567 . . . . . . 567
743 University of Texas at San Antonio 17,427 . 10,820 6,607 . . . .
761 Texas A&M International University 1,508 . 200 . . . . 1,308
802 Parks and Wildlife Department 194,590 . 191,682 . 1,608 1,200 . 100
902 Comptroller - State Fiscal 21,000 20,218 . . . . . 782
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COUNTY TOTAL 17,678,746 6,023,507 2,417,660 8,108,556 1,087,516 12,251 0 29,255
