Duval County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway C onstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 77,386 | . | 77,386 | . | . | . | . | . |
| 102 House of Representatives | 10,580 | . | 10,54 0 | . | . | 40 | . | . |
| 212 Office of Court Administration | 9,626 | 9,626 | . | . | . | . | . | . |
| 241 Di strict Courts-Comptroller's Judiciary Section | 63,837 | 44,256 | 19,239 | . | . | . | . | 343 |
| 30 0 Governor-Fiscal | 391,969 | 391,969 | . | . | . | . | . | . |
| 302 Attorney General | 2,850,882 | 26,761 | 89,653 | 2,709,453 | . | . | . | 25,015 |
| 304 Comptrol ler of Public Accounts | 150 | . | . | . | . | . | . | 150 |
| 305 General Land Office | 161,764 | . | 56,160 | . | . | . | . | 105,604 |
| 306 Texas State Library and Archives Commission | 1,774 | 1,774 | . | . | . | . | . | . |
| 307 Secretary of State | 14,218 | 9,665 | . | 4,553 | . | . | . | . |
| 320 Texas Workforce Commission | 530,994 | . | 11,852 | 519,122 | . | . | . | 20 |
| 323 Teacher Retirement System of Texas | 1,780,701 | . | 1,696,772 | 83,929 | . | . | . | . |
| 327 Employees Retirement System of Texas | 372 ,523 | . | 199,859 | 172,664 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 177,789 | 177,789 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 324,644 | 322,277 | . | 2,367 | . | . | . | . |
| 362 Texas Lottery Commission | 56,575 | . | . | . | . | . | . | 56,575 |
| 401 Adjutant General's Department | 435 | . | 435 | . | . | . | . | . |
| 403 Texas Veterans Commission | 37,589 | . | 37,087 | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 568,294 | 220,139 | 336,076 | . | . | 10,971 | . | 1,108 |
| 455 Railroad Commission of Texas | 376,908 | . | 52,961 | . | . | . | . | 323,947 |
| 479 State Office of Risk Management | 5,111 | . | 5,111 | . | . | . | . | . |
| 529 Health and Human Servic es Commission | 9,588,538 | . | 618,638 | 8,967,260 | . | 1,800 | . | 840 |
| 530 Departmen t of Family and Protective Services | 49,789 | . | 47,939 | 1,000 | . | 850 | . | . |
| 537 Departme nt of State Health Services | 449,643 | . | 123,090 | 326,553 | . | . | . | . |
| 538 Department of Assist ive and Rehabilitative Services | 41,785 | . | 40,853 | 932 | . | . | . | . |
| 539 Department of Aging and Disabili ty Services | 10,284,387 | . | 189,659 | 10,094,728 | . | . | . | . |
| 551 Department of Agriculture | 43,887 | -482 | . | 44,369 | . | . | . | . |
| 555 Texas Cooperative Extension | 5 | . | 5 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 14 | . | 14 | . | . | . | . | . |
| 576 Texas Forest Service | 113,000 | 113,000 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 124,392 | 15,319 | 87,223 | . | . | . | . | 21,850 |
| 601 Texas Department of Transportation | 11,541,286 | 131,006 | 960,925 | 28,879 | 9,882,318 | 538,009 | . | 149 |
| 665 Texas Juvenile Probation Commission | 217,236 | 217,236 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 2,351,364 | . | 2,085,599 | . | . | 265,766 | . | . |
| 701 Texas Education Agency | 18,157,170 | 18,157,170 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 275 | . | . | . | . | . | . | 275 |
| 732 Texas A&M University-Kingsville | 29,445 | . | 28,445 | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 18 | . | 18 | . | . | . | . | . |
| 761 Texas A&M International University | 500 | . | 500 | . | . | . | . | . |
| 802 Parks and Wildlife D epartment | 66,408 | . | 63,305 | . | . | 3,103 | . | . |
| 902 Comptroller-State Fiscal | 72,222 | 44,293 | . | 1,819 | . | . | . | 26,110 |
| 907 Comptroller-State Energy Conser vation Office | 75 | . | . | . | . | . | . | 75 |
| County Total | 60,945,185 | 19,881,798 | 6,839,342 | 22,957,627 | 9,882,318 | 820,538 | . | 563,563 |