Jim Hogg County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 147 . 100 . . 47 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
300 Governor - Fiscal 19,350 19,350 . . . . . .
302 Office of the Attorney General 318,828 . 471 317,821 . . . 535
304 Comptroller of Public Accounts 847 8 778 . . . . 60
307 Secretary of State 100 . . . . 100 . .
320 Texas Workforce Commission 5,204 . 5,180 . . . . 24
323 Teacher Retirement System 420,763 . 291,525 . . . . 129,237
324 Department of Human Services 1,488,714 261 424,979 1,063,473 . . . .
327 Employees Retirement System 15,353 . 7,036 . . . . 8,317
330 Texas Rehabilitation Commission 1,209 . 288 921 . . . .
332 Texas Dept Housing/Community Affairs 406,811 406,811 . . . . . .
362 Texas Lottery Commission 13,046 . 91 . . . . 12,955
367 Telecommunications Infrastructure Fu 66,148 66,148 . . . . . .
405 Department of Public Safety 3,135 8 2,719 . . 408 . .
407 Comm Law Enf Officer Stds/Educ 5,943 5,943 . . . . . .
453 Texas Workers' Compensation Comm 4,940 34 4,906 . . . . .
455 Railroad Commission 8,473 3 272 . . 132 . 8,066
501 Texas Department of Health 2,852,508 7,275 129,657 2,715,576 . . . .
530 Dept of Protective & Reg Services 2,671 51 2,620 . . . . .
532 Interagy Cncl-Early Childhood Intvn 897 . . 897 . . . .
592 Soil and Water Conservation Board 10,466 9,036 150 . . . . 1,280
601 Texas Dept of Transportation 2,915,637 2,717 55,571 . 2,843,627 7,316 . 6,406
655 Texas Department of MH/MR 248,508 . 239,753 2,162 . 6,341 . 252
701 Texas Education Agency 4,932,977 4,932,977 . . . . . .
732 Texas A&I University-Kingsville 22,184 . 22,184 . . . . .
743 UT at San Antonio 871 . 871 . . . . .
781 Texas Higher Ed Coordinating Bd 14 . . . . . . 14
802 Parks & Wildlife Department 33,564 108 29,802 . . 3,654 . .
902 Comptroller - Fiscal 99,853 99,853 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 13,904,157 5,555,582 1,218,954 4,100,850 2,843,627 17,998 0 167,146