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 163 . . . . 163 . .
102 House of Representatives 57,415 . 57,035 . . 380 . .
212 Office of Court Administration 25,782 25,782 . . . . . .
241 District Courts - Comptroller's Judi 304,121 76,736 227,030 . . . . 355
300 Governor - Fiscal 4,660 . . 4,660 . . . .
302 Attorney General 6,599,064 97,911 106,915 6,299,913 . . . 94,325
304 Comptroller of Public Accounts 63,090 . 62,029 . . 325 . 736
305 General Land Office 712,688 . . . . 530 . 712,158
306 Texas State Library and Archives Com 5,148 5,148 . . . . . .
307 Secretary of State -426 . . -901 . 475 . .
315 Comptroller - Prepaid Higher Educati 829 . . . . . . 829
320 Texas Workforce Commission 2,709,225 . 33,336 2,675,518 . . . 371
323 Teacher Retirement System 4,459,745 620,021 3,508,185 331,539 . . . .
324 Department of Human Services 312,101 . . 312,101 . . . .
327 Employees Retirement System 1,840,363 . 1,642,635 197,729 . . . .
332 Texas Department of Housing and Comm 1,790,339 957,164 . 833,095 . . . 80
357 Office of Rural Community Affairs 307,075 306,940 . . . 135 . 0
362 Texas Lottery Commission 336,520 . . . . . . 336,520
367 Telecommunications Infrastructure Fu 35,570 35,570 . . . . . .
401 Adjutant General 1,078 . . . . 1,078 . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 1,109,599 1,620 1,093,688 . 543 9,287 . 4,461
454 Texas Department of Insurance 100 . . . 100 . . .
455 Railroad Commission 19 . . . . 19 . .
479 State Office of Risk Management 47,403 . 47,403 . . . . .
503 Board of Medical Examiners 8,046 . 8,046 . . . . .
529 Health and Human Services Commission 29,198,080 . 970,879 28,113,295 . 113,875 . 30
530 Department of Protective and Regulat 944,054 . 770,504 86,526 . 87,024 . 0
537 Department of State Health Services 2,864,549 17,790 380,607 2,412,620 . 40,698 . 12,834
538 Department of Assistive and Rehabili 1,784,314 . 45,649 1,738,666 . . . .
539 Department of Aging and Disability S 22,998,423 . 934,920 22,063,503 . . . .
551 Department of Agriculture 201 . 201 . . . . .
554 Texas Animal Health Commission 70,414 . 59,762 . . . . 10,652
555 Texas Agricultural Extension Service 69,473 . 67,290 . 2,158 . . 25
556 Texas Agricultural Experiment Statio 24,022 . 9,439 . . 14,583 . .
576 Texas Forest Service 4,250 4,250 . . . . . .
582 Texas Commission on Environmental Qu 62,204 . 62,129 . . . . 75
592 Soil and Water Conservation Board 6,575 6,371 . . . . . 204
601 Texas Department of Transportation 6,393,882 321,410 924,368 771,167 4,327,115 36,458 . 13,365
665 Texas Juvenile Probation Commission 652,260 652,260 . . . . . .
696 Texas Department of Criminal Justice 4,739,744 339,152 4,398,020 . . 1,644 . 927
701 Texas Education Agency 47,763,826 47,763,694 132 . . . . .
711 Texas A&M University (Main Universit 1,059 . 1,059 . . . . .
719 Texas State Technical College System 5,402 . 5,402 . . . . .
721 University of Texas at Austin 582 . 582 . . . . .
732 Texas A&M University - Kingsville 303,089 . 191,217 . 5,535 91,831 5,000 9,507
733 Texas Tech University 3,590 . . 3,590 . . . .
736 University of Texas - Pan American 750 . . . . . . 750
743 University of Texas at San Antonio 11,745 . 6,360 5,385 . . . .
747 University of Texas at Brownsville 48,920 . 48,920 . . . . .
752 University of North Texas 1,795 . . 1,795 . . . .
756 Sul Ross State University 8 . . . . 8 . .
760 Texas A&M University - Corpus Christ 63,905 . 63,905 . . . . .
771 School for the Blind and Visually Im 226 . . . . . . 226
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 262,909 . 244,548 . 7,002 6,689 -1 4,672
902 Comptroller - State Fiscal 221,138 103,573 . . . . . 117,565
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COUNTY TOTAL 139,231,581 51,335,392 15,972,192 65,850,200 4,342,453 405,202 4,999 1,321,143