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Jim Hogg County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 30 . . . . 30 . .
102 House of Representatives 90 . . . . 90 . .
241 District Courts-Comptroller's Judiciary Section 42,712 42,712 . . . . . .
300 Governor-Fiscal 218,022 218,022 . . . . . .
302 Attorney General 1,228,069 . 66,529 1,158,093 . . . 3,447
304 Comptroller of Public Accounts 98,867 . 98,783 . . . . 84
306 Texas State Library and Archives Commission 1,577 1,577 . . . . . .
307 Secretary of State 9,344 7,812 . 1,531 . . . .
320 Texas Workforce Commission 214,313 . 5,069 209,235 . . . 10
323 Teacher Retirement System of Texas 1,959,927 . 1,939,087 20,840 . . . .
327 Employees Retirement System of Texas 94,212 . 44,745 49,467 . . . .
332 Texas Department of Housing and Community Affairs 27 . . . . . . 27
357 Office of Rural Community Affairs 301,354 301,354 . . . . . .
362 Texas Lottery Commission 6,000 . . . . . . 6,000
401 Adjutant General's Department 435 . 435 . . . . .
403 Texas Veterans Commission 362 . . . . . . 362
405 Texas Department of Public Safety 664,694 439,259 213,252 . . 12,075 . 108
455 Railroad Commission of Texas 45,290 . 45,290 . . . . .
529 Health and Human Services Commission 3,734,805 . 77,459 3,656,746 . 600 . .
530 Department of Family and Protective Services 41,348 . 32,043 8,457 . 574 . 273
537 Department of State Health Services 370,808 13,250 63,327 294,230 . . . .
538 Department of Assistive and Rehabilitative Services 2,307 . . 2,307 . . . .
539 Department of Aging and Disability Services 3,581,834 . 109,553 3,472,281 . . . .
551 Department of Agriculture 21,490 . . 21,490 . . . .
555 Texas Cooperative Extension 29,717 . 29,717 . . . . .
556 Texas Agricultural Experiment Station 6 . 6 . . . . .
582 Texas Commission on Environmental Quality 13,461 . . . . . . 13,461
592 Soil and Water Conservation Board 18,397 18,397 . . . . . .
601 Texas Department of Transportation 857,818 31,736 617,911 28,263 152,112 25,898 . 1,898
701 Texas Education Agency 4,472,724 4,472,724 . . . . . .
713 Tarleton State University 4,750 . . 4,750 . . . .
721 University of Texas at Austin 1,000 . . . . . . 1,000
745 University of Texas Health Science Center at San Antonio 600 . 600 . . . . .
760 Texas A&M University-Corpus Christi 32,593 . 32,593 . . . . .
761 Texas A&M International University 250 . 250 . . . . .
802 Parks and Wildlife Department 186,950 . 183,490 . . 3,448 . 13
813 Texas Commission on the Arts 3,000 . . 3,000 . . . .
902 Comptroller-State Fiscal 18,481 14,297 . . . . . 4,184
County Total 18,277,662 5,561,140 3,560,1 40 8,930,690 152,112 42,714 . 30,867
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