Jim Wells County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 187 | . | . | . | . | 187 | . | . |
| 102 House of Representatives | 72,302 | . | 71,690 | . | . | 612 | . | . |
| 212 Office of Court Administration | 44,008 | 44,008 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 380,783 | 108,213 | 272,275 | . | . | . | . | 295 |
| 300 Governor-Fiscal | 9,111 | . | 2,979 | 6,133 | . | . | . | . |
| 302 Attorney General | 8,500,312 | 19,172 | 201,576 | 8,233,053 | . | . | . | 46,511 |
| 304 Comptroller of Public Accounts | 64,094 | . | 63,114 | . | . | 350 | . | 630 |
| 305 General Land Office | 407,686 | . | . | . | . | . | . | 407,686 |
| 306 Texas State Library and Archives Commission | 5,208 | 5,208 | . | . | . | . | . | . |
| 307 Secretary of State | 21,627 | . | . | 21,127 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 8,719 | . | . | . | . | . | . | 8,719 |
| 320 Texas Workforce Commission | 1,989,509 | . | 29,629 | 1,949,185 | . | . | . | 10,695 |
| 323 Teacher Retirement System of Texas | 3,196,936 | . | 2,875,900 | 321,036 | . | . | . | . |
| 327 Employees Retirement System of Texas | 675,187 | . | 399,696 | 275,491 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,133,866 | 235,522 | . | 898,174 | . | . | . | 170 |
| 357 Office of Rural Community Affairs | 481,816 | 429,251 | . | 52,054 | . | 511 | . | . |
| 362 Texas Lottery Commission | 586,063 | . | . | . | . | . | . | 586,063 |
| 401 Adjutant General's Department | 3,138 | . | 2,259 | . | . | 879 | . | . |
| 403 Texas Veterans Commission | 22,978 | . | 22,476 | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 1,706,924 | 379,857 | 1,316,759 | . | . | 3,803 | . | 6,505 |
| 411 Texas Commission on Fire Protection | 38,212 | . | . | 38,212 | . | . | . | . |
| 455 Railroad Commission of Texas | 2,241 | . | . | . | . | . | . | 2,241 |
| 479 State Office of Risk Management | 35,331 | . | 35,331 | . | . | . | . | . |
| 503 Texas Medical Board | 8,960 | . | 8,960 | . | . | . | . | . |
| 529 Health and Human Services Commission | 32,783,142 | . | 1,086,103 | 31,591,765 | . | 105,257 | . | 17 |
| 530 Department of Family and Protective Services | 942,986 | . | 832,127 | 102,582 | . | 8,277 | . | . |
| 537 Department of State Health Services | 3,388,695 | . | 454,171 | 2,913,102 | . | 210 | . | 21,212 |
| 538 Department of Assistive and Rehabilitative Services | 1,595,608 | . | 65,124 | 1 ,530,383 | . | . | . | 101 |
| 539 Department of Aging and Disability Services | 20,823,622 | . | 577,147 | 2 0,246,475 | . | . | . | . |
| 551 Department of Agriculture | 58,465 | . | . | 58,465 | . | . | . | . |
| 554 Texas Animal Health Commission | 97,679 | . | 86,869 | . | . | . | . | 10,810 |
| 555 Texas Cooperative Extension | 67,387 | . | 65,485 | . | . | 1,902 | . | . |
| 556 Texas Agricultural Experiment Station | 42,672 | . | 36,665 | . | . | 5 ,882 | . | 125 |
| 576 Texas Forest Service | 14,001 | 14,001 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 69,156 | . | 69,156 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 41,155 | 12,415 | . | 8,505 | . | . | . | 20,235 |
| 601 Texas Department of Transportation | 13,298,108 | 398,937 | 1,193,440 | 645,948 | 10,485,309 | 564,641 | . | 9,832 |
| 665 Texas Juvenile Probation Commission | 518,654 | 518,654 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 4,90 1,480 | 280,405 | 4,363,388 | . | . | 3,334 | . | 254,353 |
| 701 Texas Education Agency | 55,185,187 | 55,183,996 | 1,191 | . | . | . | . | . |
| 719 Texas State Technical College System | 97 | . | 97 | . | . | . | . | . |
| 721 University of Texas at Austin | 11,662 | . | 11,662 | . | . | . | . | . |
| 732 Texas A&M University-Kingsville | 288,530 | . | 252,374 | . | . | 21,205 | . | 14,951 |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 736 University of Texas-Pan American | 240 | . | . | . | . | . | . | 240 |
| 743 University of Texas at San Antonio | 3,421 | . | 3,421 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 53,133 | . | 53,133 | . | . | . | . | . |
| 753 Sam Houston State University | 226 | . | . | . | . | . | . | 226 |
| 754 Texas State University-San Marcos | 339 | . | 339 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 139,882 | . | 139,882 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 251,273 | . | 224,401 | . | . | 19,373 | . | 7,49 9 |
| 813 Texas Commission on the Arts | 353 | . | . | 353 | . | . | . | . |
| 902 Comptroller-State Fiscal | 232,171 | 163,231 | . | 4,000 | . | . | . | 64,940 |
| County Total | 154,214,273 | 57,792,870 | 14,818,821 | 68 ,905,792 | 10,485,309 | 736,923 | . | 1,474,558 |