Jim Wells County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 138 . . . . 138 . .
102 House of Representatives 53,799 . 52,536 . . 1,264 . .
212 Office of Court Administration 21,543 17,543 . . . . . 4,000
241 District Courts - Comptroller's Judi 289,216 62,163 227,053 . . . . .
300 Governor - Fiscal 5,873 3,509 . 2,365 . . . .
302 Attorney General 4,408,363 77,688 80,478 4,093,426 . . . 156,772
304 Comptroller of Public Accounts 50,996 . 49,418 . . 325 . 1,253
305 General Land Office 77,629 . 8,589 . . . . 69,041
306 Texas State Library and Archives Com 5,981 5,981 . . . . . .
307 Secretary of State 5,826 . . 5,351 . 475 . .
318 Texas Commission for the Blind 8,271 . . 8,008 . 250 . 13
320 Texas Workforce Commission 4,903,517 . 93,406 4,809,326 . . . 785
323 Teacher Retirement System 4,128,299 1,324,879 2,548,495 254,925 . . . .
324 Department of Human Services 18,033,467 . 1,846,777 16,099,896 . 82,769 . 4,025
327 Employees Retirement System 1,921,204 . 1,630,537 290,667 . . . .
330 Texas Rehabilitation Commission 227,308 . 42,124 185,183 . . . .
332 Texas Department of Housing and Comm 1,649,970 1,042,971 . 606,999 . . . .
356 State Ethics Commission 1,284 . 1,284 . . . . .
357 Office of Rural Community Affairs 334,381 334,381 . . . . . .
362 Texas Lottery Commission 242,967 . . . . . . 242,967
367 Telecommunications Infrastructure Fu 499,172 499,172 . . . . . .
401 Adjutant General 2,646 . 1,600 . . 1,046 . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 1,122,226 166,400 943,571 . 3,556 4,290 . 4,409
406 Texas Military Facilities Commission 142 . . . . 140 . 2
455 Railroad Commission 1,759 . . . 1,759 . . .
479 State Office of Risk Management 81,186 . 81,186 . . . . .
501 Texas Department of Health 3,693,476 14,334 301,957 3,332,357 . 43,454 . 1,374
503 Board of Medical Examiners 9,820 . 9,820 . . . . .
505 Cosmetology Commission 76 . 76 . . . . .
507 Board of Nurse Examiners 20 . . . . . . 20
517 Texas Commission on Alcohol and Drug 322,741 . . 322,741 . . . .
529 Health and Human Services Commission 29,129,665 . 93,331 29,036,334 . . . .
530 Department of Protective and Regulat 913,887 . 772,257 89,624 . 52,000 . 5
532 Interagency Council on Early Childho 1,286,600 . 4,248 1,282,352 . . . .
551 Department of Agriculture 28,015 . 950 15,288 701 . . 11,076
554 Texas Animal Health Commission 62,278 . 51,976 . . . . 10,302
555 Texas Agricultural Extension Service 57,568 . 54,042 . 2,018 188 . 1,321
556 Texas Agricultural Experiment Statio 8,741 . 7,999 . . 742 . .
577 Texas Animal Damage Control Service 43,389 . 43,389 . . . . .
582 Texas Commission on Environmental Qu 81,781 . 61,367 . . . . 20,414
592 Soil and Water Conservation Board 12,119 7,007 . 3,500 . . . 1,612
601 Texas Department of Transportation 6,362,423 405,010 1,016,681 539,124 4,351,827 40,465 . 9,315
655 Texas Department of Mental Health an 255,913 . 255,663 . . . . 250
665 Texas Juvenile Probation Commission 392,186 392,186 . . . . . .
694 Texas Youth Commission 182 . 182 . . . . .
696 Texas Department of Criminal Justice 5,066,182 411,445 4,651,163 . 2,976 598 . .
701 Texas Education Agency 51,928,086 51,928,086 . . . . . .
719 Texas State Technical College System 3,540 . . 3,540 . . . .
721 University of Texas at Austin 2,710 . 2,710 . . . . .
723 University of Texas Medical Branch a 1,130 . 1,130 . . . . .
732 Texas A&M University - Kingsville 272,996 . 237,182 . 7,386 14,636 . 13,792
733 Texas Tech University 8,850 . . 8,850 . . . .
736 University of Texas - Pan American 2,980 . . . . . . 2,980
743 University of Texas at San Antonio 9,648 . . 9,648 . . . .
747 University of Texas at Brownsville 46,950 . 46,820 . . . . 130
753 Sam Houston State University 100 . . . . . . 100
760 Texas A&M University - Corpus Christ 6,848 . . . . . . 6,848
771 School for the Blind and Visually Im 149 . . . . . . 149
781 Texas Higher Education Coordinating 9,030 . . 9,000 . . . 30
802 Parks and Wildlife Department 202,564 . 180,515 . 1,871 4,773 1,309 14,096
813 Texas Commission on the Arts 3,332 . . 3,332 . . . .
902 Comptroller - State Fiscal 158,428 84,689 . 5,361 . . . 68,378
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COUNTY TOTAL 138,462,037 56,777,443 15,400,511 61,017,197 4,372,093 247,554 1,309 645,930