Jim Wells County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 2,959 . 741 . . 1,868 . 350
241 District Courts Compt Jud Sec 68,768 32,650 35,902 . . . . 216
300 Governor - Fiscal 11,965 11,965 . . . . . .
302 Office of the Attorney General 2,087,933 8 24,816 1,981,150 . . . 81,958
304 Comptroller of Public Accounts 1,138 . . . . . . 1,138
305 General Land Office 222,732 . 17,137 . . . . 205,596
307 Secretary of State 205 . . . . 205 . .
312 Securities Board 24,364 38 24,199 . . 59 . 68
318 Texas Commission for the Blind 3,130 . 552 2,578 . . . .
320 Texas Workforce Commission 120,644 63 112,456 552 . . . 7,573
323 Teacher Retirement System 1,994,676 . 1,752,934 . . . . 241,742
324 Department of Human Services 20,989,551 626 1,528,542 19,372,107 . 86,915 . 1,361
327 Employees Retirement System 305,777 . 181,530 5,000 . . . 119,247
330 Texas Rehabilitation Commission 197,495 . 3,906 193,589 . . . .
332 Texas Dept Housing/Community Affairs 699,546 2,216 8,291 689,039 . . . .
355 Childrens Trust Fd Texas Council 1,745 . 1,745 . . . . .
356 State Ethics Commission 4,520 82 4,438 . . . . .
362 Texas Lottery Commission 241,424 . 1,607 . . . . 239,817
367 Telecommunications Infrastructure Fu 219,584 219,584 . . . . . .
401 Adjutant General 15,069 . 5,504 . . 584 . 8,980
403 Texas Veterans Commission 2,645 . 1,635 . . . . 1,010
405 Department of Public Safety 621,281 41 429,384 . . 11,734 . 180,123
407 Comm Law Enf Officer Stds/Educ 10,582 10,582 . . . . . .
409 Commission on Jail Standards 300 . . . . . . 300
451 Department of Banking 315 . . . . . . 315
455 Railroad Commission 6,931 . 4,531 . . 36 100 2,263
479 State Office of Risk Management 23,769 . 23,769 . . . . .
480 Texas Dept. of Economic Development 55,053 . . 55,053 . . . .
501 Texas Department of Health 27,131,536 21,692 566,547 26,480,000 . 53,780 . 9,517
517 Texas Com on Alcohol & Drug Abuse 386,694 . . 386,694 . . . .
530 Dept of Protective & Reg Services 273,071 45 75,265 169,117 . 28,561 . 83
532 Interagy Cncl-Early Childhood Intvn 407,741 . . 407,741 . . . .
551 Department of Agriculture 3,653 . . . . 1,699 . 1,953
554 Texas Animal Health Commission 34,710 118 34,076 . . . . 516
555 Texas Agriculture Extension Service 29,992 . 29,842 . . . . 150
556 Texas Agricultural Expermt Sta 1,333 . 1,305 . . 29 . .
577 Texas Animal Damage Control Service 38,678 . 38,678 . . . . .
582 Texas Natural Resource Conservation 2,196 . 1,250 . . . . 946
592 Soil and Water Conservation Board 9,337 6,696 278 . . . . 2,364
601 Texas Dept of Transportation 13,631,834 370,188 59,364 53,478 13,102,601 21,487 18,000 6,715
655 Texas Department of MH/MR 1,857,374 82 1,491,202 48,312 . 121,653 1,200 194,925
665 Texas Juvenile Probation Commission 343,422 343,422 . . . . . .
696 Texas Dept of Criminal Justice 4,202,430 401,347 3,799,705 . . 942 . 435
701 Texas Education Agency 39,630,773 39,630,773 -100 . . . . 100
711 Texas A&M University 3,547 . 3,547 . . . . .
714 Univ Texas at Arlington 3,602 . 3,602 . . . . .
719 Texas State Technical College System 4,129 . 4,129 . . . . .
720 University of Texas System 2 . . . . . . 2
721 University of Texas at Austin 12,497 . 12,497 . . . . .
730 University of Houston 21,143 . 21,143 . . . . .
732 Texas A&I University-Kingsville 285,138 . 272,286 . . 8,046 2,730 2,075
733 Texas Tech University 51,290 . 51,280 . . . . 10
736 Univ of Texas-Pan American 12,462 . 12,462 . . . . .
743 UT at San Antonio 15,545 . 15,545 . . . . .
753 Sam Houston State University 2,000 . 1,452 352 . 197 . .
755 Stephen F Austin State Univ 6,205 . 6,205 . . . . .
760 Texas A&M University-Corpus Christi 32,365 . 30,345 2,000 . 20 . .
761 Texas A&M International University 950 . . . . 950 . .
781 Texas Higher Ed Coordinating Bd 13,335 . 223 12,900 . . . 212
802 Parks & Wildlife Department 115,387 72,221 31,516 . . 10,373 1,277 .
902 Comptroller - Fiscal 728,144 721,625 . . . . . 6,519
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 117,226,615 41,846,065 10,727,262 49,859,662 13,102,601 349,138 23,307 1,318,580