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 30 . . . . 30 . .
102 House of Representatives 110 . . . . 110 . .
212 Office of Court Administration 619 619 . . . . . .
241 District Courts - Comptroller's Judi 29,592 29,592 . . . . . .
300 Governor - Fiscal 16,261 16,261 . . . . . .
302 Attorney General 872,673 117 54,312 814,731 . . . 3,514
304 Comptroller of Public Accounts 87,169 . 87,058 . . . . 111
306 Texas State Library and Archives Com 1,636 1,636 . . . . . .
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 283,203 . 6,615 276,565 . . . 23
323 Teacher Retirement System 3,128,800 88,042 2,952,335 88,423 . . . .
324 Department of Human Services 59,615 . . 59,615 . . . .
327 Employees Retirement System 209,151 . 201,135 8,016 . . . .
357 Office of Rural Community Affairs 264,107 264,107 . . . . . .
362 Texas Lottery Commission 31,438 . . . . . . 31,438
401 Adjutant General 676 . 676 . . . . .
403 Texas Veterans Commission 330 . . . . . . 330
405 Department of Public Safety 111,404 . 104,820 . . 6,583 . .
455 Railroad Commission 42,289 . 42,289 . . . . .
479 State Office of Risk Management 39 . 39 . . . . .
501 Texas Department of Health -179 . . -179 . . . .
504 Board of Dental Examiners 42 . 42 . . . . .
529 Health and Human Services Commission 3,603,621 . 194,902 3,408,019 . 700 . .
530 Department of Protective and Regulat 12,642 . . 12,642 . . . .
537 Department of State Health Services 324,958 1,000 49,790 274,168 . . . .
538 Department of Assistive and Rehabili 589 . . 589 . . . .
539 Department of Aging and Disability S 3,586,331 . 91,636 3,494,694 . . . .
555 Texas Agricultural Extension Service 26,875 . 26,825 . 50 . . .
556 Texas Agricultural Experiment Statio 19 . 19 . . . . .
592 Soil and Water Conservation Board 9,061 9,041 . . . . . 20
601 Texas Department of Transportation 876,104 . 561,467 4,601 283,388 5,891 . 20,758
696 Texas Department of Criminal Justice 631 . . . . 631 . .
701 Texas Education Agency 3,879,046 3,879,046 . . . . . .
713 Tarleton State University 3,590 . . 3,590 . . . .
719 Texas State Technical College System 3,156 . 3,156 . . . . .
721 University of Texas at Austin 1,444 . 1,444 . . . . .
732 Texas A&M University - Kingsville 200 . . . . . . 200
743 University of Texas at San Antonio 15,696 . 12,106 3,590 . . . .
745 University of Texas Health Science C 600 . 600 . . . . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
761 Texas A&M International University 429 . 250 . . . . 179
802 Parks and Wildlife Department 152,022 . 149,622 . 811 1,504 . 86
902 Comptroller - State Fiscal 23,420 17,459 . . . . . 5,961
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COUNTY TOTAL 17,659,538 4,306,918 4,541,140 8,449,064 284,248 15,549 0 62,619