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 | 36,510 | . | 35,827 | . | . | 683 | . | . |
| 212 Office of Court Administration | 24,013 | 24,013 | . | . | . | . | . | . |
| 24 1 District Courts - Comptroller's Judiciary Section | 379,677 | 105,362 | 273,650 | . | . | . | . | 665 |
| 300 Governor - Fiscal | 3,800 | . | 3,632 | 167 | . | . | . | . |
| 302 Atto rney General | 9,733,561 | 16,372 | 167,736 | 9,511,721 | . | . | . | 37,731 |
| 304 Comptroller of Public Accounts | 65,285 | . | 64,185 | . | . | 350 | . | 750 |
| 305 General Land Office | 2,016,019 | . | . | . | . | . | . | 2,016,019 |
| 306 Texas State Li brary and Archives Commission | 10,812 | 10,812 | . | . | . | . | . | . |
| 307 Secretary of State | 32,658 | . | . | 31,158 | . | 1,500 | . | . |
| 312 State Securities Board | 4,921 | . | 4,921 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 94 | . | . | . | . | . | . | 94 |
| 320 Texas Workforce Commission | 2,119,694 | . | 29,392 | 2,088,127 | . | . | . | 2,175 |
| 323 Teacher Retirement System of Texas | 3,266,120 | . | 3,022,084 | 244,036 | . | . | . | . |
| 327 Employees Retirement System of Texas | 592,030 | . | 439,794 | 152,236 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,095,532 | 115 | . | 1,093,589 | . | . | . | 1,828 |
| 357 Office of Rural Community Affairs | 469,119 | 464,059 | . | 5,000 | . | 41 | . | 19 |
| 362 Texas Lottery Commission | 521,679 | . | . | . | . | . | . | 521,679 |
| 401 Adjutant General's Department | 2,360 | . | 1,156 | . | . | 1,204 | . | . |
| 405 Texas Department of Public Safety | 1,467,110 | 258,877 | 1,195,597 | . | . | 4,201 | . | 8, 435 |
| 455 Railroad Commission of Texas | 1,502 | . | . | . | . | . | . | 1,502 |
| 479 State Office of Risk Management | 11,694 | . | 11,694 | . | . | . | . | . |
| 503 Texas Medical Board | 4,792 | . | 4,778 | . | . | . | . | 13 |
| 529 Health and Human Services Commission | 34,924,229 | . | 1,189,912 | 33,727,516 | . | 3,840 | . | 2,962 |
| 530 Department of Family and Protective Services | 1,364,208 | . | 1,222,579 | 129,561 | . | 12,068 | . | 0 |
| 537 Department of State Health Services | 3,741,191 | . | 520 ,051 | 3,189,707 | . | . | . | 31,433 |
| 538 Department of Assistive and Rehabilitative Services | 2,265,688 | . | 7 7,919 | 2,187,769 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 15,270,821 | . | 5 50,959 | 14,719,862 | . | . | . | . |
| 551 Department of Agriculture | 1,104,890 | . | . | 1,104,596 | . | 294 | . | . |
| 554 Texas Animal Health Commission | 13,089 | . | 827 | . | . | . | . | 12,262 |
| 5 55 Texas AgriLife Extension Service | 66,684 | . | 64,987 | . | . | 1,449 | . | 247 |
| 556 Texas AgriLife Research | 25,154 | . | 25,154 | . | . | . | . | . |
| 576 Texas Forest Service | 160,393 | 160,393 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 69,347 | . | 69,347 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 45,748 | 17,217 | . | 9,683 | . | . | . | 18,848 |
| 601 Texas Department of Transportation | 18,055,083 | 486,457 | 1,171,245 | 518,376 | 14,818,446 | 996,626 | . | 63,932 |
| 665 Texas Juvenile Probation Comm ission | 617,326 | 617,326 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 5,072,499 | 291,333 | 4,428,627 | . | . | 7,766 | . | 344,772 |
| 701 Texas Education Agency | 55,388,267 | 55,387,500 | 767 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Cente r | 84 | . | . | . | . | 84 | . | . |
| 711 Texas A&M University (Main University) | 20,189 | . | 20,189 | . | . | . | . | . |
| 719 Texas State Technical College System | 53 | . | 53 | . | . | . | . | . |
| 721 University of Texas at Austin | 5,160 | . | 4,160 | . | . | . | . | 1,000 |
| 732 Texas A&M University - Kingsville | 386,403 | . | 320,792 | . | . | 16,044 | 43,266 | 6,300 |
| 736 University of Texas - Pan American | 160 | . | . | . | . | . | . | 160 |
| 745 University of Texas Health Science Center at San Antonio | 12,471 | . | 12,391 | . | . | . | . | 80 |
| 747 University of Texas at Brownsville | 42,548 | . | 42,548 | . | . | . | . | . |
| 753 Sam Houston State University | 1,349 | . | . | . | . | . | . | 1,349 |
| 754 Texas State University - San Marcos | 15,200 | . | . | . | . | . | 15,200 | . |
| 760 Texas A&M University - Corpus Christi | 146,510 | . | 146,510 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impair ed | 420 | . | 420 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,020 | . | . | 5,000 | . | . | . | 20 |
| 802 Parks and Wildlife Department | 320,782 | . | 280,440 | . | . | 34,331 | . | 6,011 |
| 813 Texas Commission on the Arts | 1,435 | . | . | 1,435 | . | . | . | . |
| 902 Comptroller - State Fiscal | 277,970 | 162,001 | . | 4,000 | . | . | . | 111,969 |
| County Total | 161,279,539 | 58,001,837 | 15,404,324 | 68,723,539 | 14,818,446 | 1,080,670 | 58,466 | 3,192,256 |