Jim Wells County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 2,556 . . . . 2,556 . .
241 District Courts - Comptroller's Judi 316,112 93,395 222,593 . . . . 124
300 Governor - Fiscal 2,480 2,480 . . . . . .
302 Attorney General 3,588,298 24,761 69,374 3,368,328 . . . 125,834
304 Comptroller of Public Accounts 46,709 . 46,077 . . . . 632
305 General Land Office 73,006 . 41,006 . . . . 32,000
307 Secretary of State 300 . . . . 300 . .
315 Comptroller - Prepaid Higher Educati 1,092 . . . . . . 1,092
318 Texas Commission for the Blind 8,657 . . 8,657 . . . .
320 Texas Workforce Commission 2,151,415 . 54,974 2,094,889 . . . 1,552
323 Teacher Retirement System 3,069,597 . 2,878,084 191,513 . . . .
324 Department of Human Services 21,698,199 . 1,773,163 19,834,478 . 87,252 . 3,307
327 Employees Retirement System 1,796,316 . 1,568,140 228,176 . . . .
330 Texas Rehabilitation Commission 185,702 . 11,689 174,013 . . . .
332 Texas Department of Housing and Comm 1,262,126 580,227 . 681,899 . . . .
340 Texas Department on Aging 2,716 . . 2,716 . . . .
342 State Aircraft Pooling Board 10 . . . . . . 10
356 State Ethics Commission 1,067 . 1,067 . . . . .
362 Texas Lottery Commission 185,665 . . . . . . 185,665
367 Telecommunications Infrastructure Fu 473,138 473,138 . . . . . .
401 Adjutant General 2,040 . 1,456 . . 583 . .
403 Texas Veterans Commission 327 . . . . . . 327
405 Department of Public Safety 967,959 . 950,393 . . 13,582 . 3,984
406 Texas Military Facilities Commission 141 . . . . 141 . .
409 Commission on Jail Standards 250 . . . . . . 250
451 Department of Banking 308 . . . . . . 308
453 Texas Workers Compensation Commissio 13,423 . 13,423 . . . . .
454 Texas Department of Insurance 5 . . . . . . 5
455 Railroad Commission 542 . . . . 82 . 460
479 State Office of Risk Management 48,459 . 48,459 . . . . .
501 Texas Department of Health 34,528,787 3,294 541,807 33,922,993 . 52,854 . 7,839
503 Board of Medical Examiners 4,078 . 4,078 . . . . .
517 Texas Commission on Alcohol and Drug 273,923 . . 273,923 . . . .
529 Health and Human Services Commission 143,277 . 143,277 . . . . .
530 Department of Protective and Regulat 885,820 . 745,433 110,057 . 30,326 . 4
532 Interagency Council on Early Childho 1,181,510 . . 1,181,510 . . . .
551 Department of Agriculture 50,146 . 44,967 . . . . 5,179
554 Texas Animal Health Commission 76,228 . 49,098 . . 13 . 27,117
555 Texas Agricultural Extension Service 37,381 . 33,886 . . 3,466 . 29
556 Texas Agricultural Experiment Statio 55 . . . . 55 . .
577 Texas Animal Damage Control Service 42,896 . 42,896 . . . . .
582 Texas Natural Resource Conservation 42,628 . . . . 5 . 42,622
592 Soil and Water Conservation Board 9,284 7,232 . . . . . 2,053
601 Texas Department of Transportation 12,136,699 223,639 1,007,616 621,629 10,188,088 38,137 50,000 7,591
655 Texas Department of Mental Health an 254,467 . 254,467 . . . . .
665 Texas Juvenile Probation Commission 394,494 394,494 . . . . . .
696 Texas Department of Criminal Justice 5,636,083 401,370 5,233,868 . . 815 . 30
701 Texas Education Agency 46,966,147 46,961,042 5,106 . . . . .
721 University of Texas at Austin 5,414 . 5,414 . . . . .
730 University of Houston 8,301 . 8,281 . . 20 . .
732 Texas A&M University - Kingsville 278,722 . 237,402 . . 9,040 13,217 19,063
733 Texas Tech University 58,226 . 55,376 2,650 . . . 200
736 University of Texas - Pan American 2,006 . 1,906 . . . . 100
743 University of Texas at San Antonio 481 . . 481 . . . .
747 University of Texas at Brownsville 29,651 . 29,651 . . . . .
752 University of North Texas 2,650 . . 2,650 . . . .
753 Sam Houston State University 473 . 142 332 . . . .
760 Texas A&M University - Corpus Christ 26,799 . 26,779 . . . . 20
761 Texas A&M International University 411 . 411 . . . . .
781 Texas Higher Education Coordinating 13,850 . . 13,750 . . . 100
802 Parks and Wildlife Department 210,620 6,597 197,787 . . 5,736 . 500
902 Comptroller - State Fiscal 129,830 111,500 . 3,000 . . . 15,330
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COUNTY TOTAL 139,329,951 49,283,168 16,349,543 62,717,643 10,188,088 244,964 63,217 483,329