Kendall County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 80 | . | 23 | . | . | 57 | . | . |
| 102 House of Representatives | 27,834 | . | 23,909 | . | . | 3,925 | . | . |
| 212 Office of Court Administration | 137,141 | 18,699 | 118,397 | . | . | . | . | 45 |
| 241 District Courts-Comptroller's Judiciary Section | 65,249 | 65,014 | . | . | . | . | . | 235 |
| 300 Governor-Fiscal | 111,857 | 110,757 | . | 1,100 | . | . | . | . |
| 302 Attorney General | 3,741,108 | 564 | 93,319 | 3,632,211 | . | . | . | 15,014 |
| 304 Comptroller of Public Accounts | 150,399 | . | 147,447 | . | . | 2,079 | . | 873 |
| 305 General Land Office | 3,146,531 | . | . | . | . | 1,425 | . | 3,145,106 |
| 306 Texas State Library and Archives Commission | 7,266 | 3,936 | . | 3,330 | . | . | . | . |
| 307 Secretary of State | 150,570 | 145,162 | . | 3,808 | . | 1,600 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 53,263 | . | . | . | . | . | . | 53,263 |
| 317 General Land Office-Fiscal | 19,914 | . | . | . | . | 5,114 | . | 14,800 |
| 320 Texas Workforce Commission | 1,556,409 | . | 23,666 | 871,394 | . | . | 650,727 | 10,622 |
| 323 Teacher Retirement System of Texas | 1,339,578 | . | 844,019 | 495,560 | . | . | . | . |
| 327 Employees Retirement System of Texas | 517,822 | . | 474,824 | 42,997 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 245 | . | . | . | . | . | . | 245 |
| 347 Texas Public Finance Authority | 21,281 | . | . | . | . | . | 21,281 | . |
| 356 Texas Ethics Commission | 699 | . | 699 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 687,500 | 687,500 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 480,534 | . | 46,670 | . | . | . | . | 433,864 |
| 401 Adjutant General's Department | 9,355 | . | 8,762 | . | . | . | . | 593 |
| 403 Texas Veterans Commission | 17,586 | . | 17,586 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 539,017 | 149,943 | 375,714 | . | . | 12,074 | . | 1,286 |
| 454 Texas Department of Insurance | 56,478 | . | 56,478 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 62,785 | . | 62,785 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 404 | 404 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 16,438 | . | 16,438 | . | . | . | . | . |
| 503 Texas Medical Board | -500 | . | -500 | . | . | . | . | . |
| 504 State Board of Dental Examiners | 2,081 | . | 2,081 | . | . | . | . | . |
| 520 Board of Examiners of Psychologists | 200 | . | 200 | . | . | . | . | . |
| 527 Texas Cancer Council | 907 | . | 907 | . | . | . | . | . |
| 529 Health and Human Services Commission | 6,144,737 | . | 135,806 | 5,613,422 | . | 352,963 | . | 42,545 |
| 530 Department of Family and Protective Services | 3,098,279 | . | 530,103 | 2,560,209 | . | 7,968 | . | . |
| 537 Department of State Health Services | 2,288,666 | 1,16 9 | 1,955,579 | 325,787 | . | 1,378 | . | 4,753 |
| 538 Department of Assistive and Rehabilitative Services | 134,791 | . | 60,771 | 74,020 | . | . | . | . |
| 539 Department of Aging and Disability Services | 5,330,362 | . | 74,903 | 5,251,459 | . | 4,000 | . | . |
| 551 Department of Agriculture | 49,065 | . | . | 31,465 | . | . | . | 17,600 |
| 555 Texas Cooperative Extension | 83,574 | . | 83,574 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 753 | . | 27 | . | . | 726 | . | . |
| 576 Texas Forest Service | 3,240 | 3,240 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 181,126 | . | 179,551 | . | . | . | . | 1,575 |
| 592 Soil and Water Conservation Board | 45,621 | 45,621 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 10,398,298 | 10,076 | 2,819,335 | 2,290 | 7,055,501 | 481,677 | . | 29,420 |
| 665 Texas Juvenile Probation Commission | 158,627 | 158,034 | . | . | . | . | . | 593 |
| 694 Texas Youth Commission | 89,512 | . | 89,507 | . | . | . | . | 5 |
| 696 Texas Department of Criminal Justice | 138,623 | 64,002 | 73,836 | . | . | 785 | . | . |
| 701 Texas Education Agency | 11,869,905 | 11,783,717 | 86,188 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 4,694 | . | . | . | . | 3,506 | . | 1,188 |
| 712 Texas Engineering Experiment Station | 2,609 | . | 2,609 | . | . | . | . | . |
| 713 Tarleton State University | 2,375 | . | . | 2,375 | . | . | . | . |
| 714 University of Texas at Arlington | 95,541 | . | 95,541 | . | . | . | . | . |
| 721 University of Texas at Austin | 45,711 | . | 43,785 | . | . | 826 | . | 1,100 |
| 729 University of Texas Southwestern Medical Center at Dalla | 8,607 | . | 8,607 | . | . | . | . | . |
| 731 Texas Woman's University | 100 | . | . | . | . | . | . | 100 |
| 732 Texas A&M University-Kingsville | 70,197 | . | 69,887 | . | . | . | . | 310 |
| 733 Texas Tech University | 4,788 | . | . | 4,750 | . | . | . | 38 |
| 737 Angelo State University | 2,645 | . | . | . | . | 2,645 | . | . |
| 743 University of Texas at San Antonio | 1,867,874 | . | 1,867,874 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 93,969 | . | 93,969 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 4,812,835 | . | 4,808,781 | . | . | 150 | . | 3,904 |
| 750 University of Texas at Tyler | 8,553 | . | 8,553 | . | . | . | . | . |
| 752 University of North Texas | 15,080 | . | . | 15,080 | . | . | . | . |
| 754 Texas State University-San Marcos | 1,213 | . | 1,213 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 36 | . | 36 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 38 | . | . | . | . | . | . | 38 |
| 781 Texas Higher Education Coordinating Board | 10,047 | . | . | 10,047 | . | . | . | . |
| 802 Parks and Wildlife Department | 515,328 | 148,320 | 197,583 | . | . | 47,579 | 13,169 | 108,676 |
| 809 State Preservation Board | 775 | . | . | . | . | . | . | 775 |
| 813 Texas Commission on the Arts | 3,145 | . | 366 | 2,779 | . | . | . | . |
| 902 Comptroller-State Fiscal | 364,796 | 124,001 | . | . | . | . | . | 240,795 |
| County Total | 60,866,167 | 13,520,158 | 15,601,409 | 18,944,083 | 7,055,501 | 930,477 | 685,177 | 4,129,362 |