Jim Hogg County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 70 | . | . | . | . | 70 | . | . |
| 212 Office of Court Administratio n | 7,769 | 7,769 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 39,144 | 39,144 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 582,623 | 582,623 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 3,309,248 | . | 68,750 | 3,230, 745 | . | . | . | 9,754 |
| 304 Comptroller of Public Accounts | 111,821 | . | 111,767 | . | . | . | . | 54 |
| 306 Texas State Library and Archives Commission | 3,606 | 3,606 | . | . | . | . | . | . |
| 307 Secretary of State | 200 | . | . | . | . | 200 | . | . |
| 3 20 Texas Workforce Commission | 1,212,628 | . | 13,923 | 1,198,675 | . | . | . | 30 |
| 323 Teacher Retirement System of Texas | 2,139,984 | . | 2,009,351 | 130,633 | . | . | . | . |
| 327 Employees Retirement System of Texas | 77,737 | . | 64,923 | 12,814 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 114,197 | 114,197 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 49,297 | . | . | . | . | . | . | 49,297 |
| 403 Texas Vete rans Commission | 472 | . | . | . | . | . | . | 472 |
| 405 Texas Department of Public Safety | 516,888 | 97,760 | 417,814 | 1,313 | . | . | . | . |
| 455 Railroad Commission of Texas | 96,217 | . | 96,2 17 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,038,605 | . | 194,874 | 842,231 | . | 1,500 | . | . |
| 530 Department of Family and Protective Services | 54,605 | . | 7,965 | 46,640 | . | . | . | . |
| 5 37 Department of State Health Services | 207,847 | . | 92,487 | 115,360 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,440 | . | . | 1,440 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,405,490 | . | 68,781 | 4,336,709 | . | . | . | . |
| 551 Department of Agriculture | 33,196 | 18,604 | . | 14,593 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 31,053 | . | 31,053 | . | . | . | . | . |
| 576 Texas Forest Ser vice | 7,427 | 7,427 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 18,416 | 18,416 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,971,187 | 732,452 | 838,030 | 24,101 | 68,659 | 304,609 | . | 3,336 |
| 701 Texas Education Agency | 6,690,469 | 6,690,469 | . | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 4,000 | . | 4,000 | . | . | . | . | . |
| 754 Texas State Univers ity - San Marcos | 2,000 | . | . | . | . | . | . | 2,000 |
| 781 Texas Higher Education Coordinating Board | 15 | . | . | . | . | . | . | 15 |
| 802 Texas Parks and Wildlife Department | 122,151 | . | 119,613 | . | . | 2, 511 | . | 27 |
| 902 Comptroller - State Fiscal | 31,923 | 26,108 | . | . | . | . | . | 5,816 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 22,904,790 | 8,361,60 5 | 4,139,548 | 9,955,252 | 68,659 | 308,926 | . | 70,800 |