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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     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                             17,678,746           6,023,507          2,417,660          8,108,556          1,087,516             12,251                0             29,255