Jim Wells County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 15,791 | . | 15,766 | . | . | 25 | . | . |
| 102 House of Representatives | 22,452 | . | 22,294 | . | . | 158 | . | . |
| 212 Off ice of Court Administration | 51,791 | 51,791 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 385,911 | 106,150 | 279,508 | . | . | . | . | 252 |
| 300 Governor - Fiscal | 94,103 | 39,881 | 1,978 | 52,244 | . | . | . | . |
| 302 Attorney General of Texas | 21,982,541 | 44,010 | 119,766 | 21,752,433 | . | . | . | 66,332 |
| 304 Comptroller of Public Accounts | 699 | . | . | . | . | 350 | . | 3 49 |
| 305 Texas General Land Office | 1,533,554 | . | . | . | . | . | . | 1,533,554 |
| 306 Texas State Library and Archives Commission | 10,842 | 10,842 | . | . | . | . | . | . |
| 307 Secretary of State | 10,141 | . | . | 9,556 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 12,872 | . | . | . | . | . | . | 12,872 |
| 320 Texas Workforce Commission | 8,387,251 | . | 61,778 | 8,317,389 | . | . | . | 8,085 |
| 323 Teacher Retirement System of Texas | 4,195,791 | . | 3,694,284 | 501,507 | . | . | . | . |
| 327 Employees Retirement System of Texas | 627,420 | . | 459,658 | 167,762 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 12,906,573 | . | . | 12,906,573 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 310,793 | 310,793 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 903,792 | . | . | . | . | . | . | 903,792 |
| 401 Adj utant General's Department | 4,132 | . | 3,192 | . | . | 940 | . | . |
| 403 Texas Veterans Commission | 72,971 | . | 72,923 | . | . | 48 | . | . |
| 405 Texas Department of Public Safety | 2,040,207 | 307,191 | 1,722,926 | . | . | 7,081 | . | 3,010 |
| 455 Railroad Commission of Texas | 110 | . | . | . | . | . | . | 110 |
| 479 State Office of Risk Managem ent | 14,021 | . | 14,021 | . | . | . | . | . |
| 503 Te xas Medical Board | 11,213 | . | 11,175 | . | . | . | . | 38 |
| 529 Health and Human Services Commission | 27,537,582 | . | 1,291,941 | 26,240,032 | . | 5,585 | . | 24 |
| 530 Department of Family and Protective Services | 1,335,805 | . | 855,810 | 471,885 | . | 5,207 | . | 2,903 |
| 537 Department of State Health S ervices | 3,022,474 | . | 556,329 | 2,404,841 | . | 14 | . | 61,290 |
| 538 Department of Assistive and Rehabilitative Services | 2,869,616 | . | 2,964 | 2,866,547 | . | 100 | . | 5 |
| 539 Department of Aging and Disability Services | 20,002,531 | . | 980,628 | 19,021,562 | . | . | . | 340 |
| 551 Department of Agriculture | 1,518,308 | 22,625 | 25,439 | 1,470,240 | . | 3 | . | 0 |
| 554 Texas Animal Health Commission | 11,942 | . | . | . | . | . | . | 11,942 |
| 555 Texas AgriLife Extension Service | 64,561 | . | 63,728 | . | . | 819 | . | 15 |
| 556 Texas AgriLife Research | 4, 792 | . | 4,792 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 46,735 | . | 46,735 | . | . | . | . | . |
| 576 Texas Forest Service | 37,426 | 36,261 | 1,165 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 79,245 | . | 79,245 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 33,932 | 23,007 | . | . | . | 285 | . | 10,640 |
| 601 Texas Department of Transportation | 16,971,449 | 804,216 | 1,061,115 | 108,705 | 12,433,204 | 2,549,936 | . | 14,272 |
| 665 Texas Juvenile Probation Commission | 488,575 | 488,575 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 5,248,933 | 332,105 | 4,183,874 | . | . | 37,170 | . | 695,784 |
| 701 Texas Education Agency | 60,204,602 | 60,204,602 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 150 | . | 150 | . | . | . | . | . |
| 721 University of Texas at Austin | 6,289 | . | 5,289 | . | . | . | . | 1,000 |
| 732 Texas A&M Universi ty - Kingsville | 236,854 | . | 208,818 | . | . | 28,036 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 52,394 | . | 52,394 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 228,831 | . | 228,831 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 60 | . | . | . | . | . | . | 60 |
| 802 Texas Parks and Wildlife Department | 440,024 | . | 430,364 | . | . | 5,660 | . | 4,000 |
| 902 Comptroller - State Fiscal | 257,490 | 186,138 | . | 2,500 | . | . | . | 68,852 |
| County Total | 194,295,570 | 62,968,188 | 16,558,880 | 96,293,776 | 12,433,204 | 2,642,001 | . | 3,399,521 |