Kleberg County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 94 | . | . | . | . | 94 | . | . |
| 102 House of Representatives | 91,842 | . | 87 ,548 | . | . | 3,944 | . | 350 |
| 212 Office of Court Administration | 20,470 | 20,470 | . | . | . | . | . | . |
| 233 Court of Appeals-Thirteenth Court of Appeals District | 1,876 | . | . | . | . | 1,876 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 78,595 | 78,595 | . | . | . | . | . | . |
| 302 Attorney General | 4,591,582 | 22,359 | 185,616 | 4,325,701 | . | 150 | . | 57,756 |
| 304 Comptroller of Public Accounts | 601 | . | . | . | . | 300 | . | 301 |
| 305 General Land Office | 1,063,077 | . | . | . | . | 1,350 | . | 1,061,727 |
| 306 Texas State Library and Archives Commission | 3,913 | 1,745 | . | . | . | . | . | 2,168 |
| 307 Secretary of State | 54,530 | 45,906 | . | 7,624 | . | 1,000 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 175,528 | . | . | . | . | . | . | 175,528 |
| 320 Texas Workforce Commission | 1,635,408 | . | 98,418 | 1,534,598 | . | . | . | 2,392 |
| 323 Teacher Retirement System of Texas | 5,542,526 | . | 5,178,032 | 364,494 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,190,026 | . | 1,080,014 | 110,012 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 642,698 | . | . | 642,395 | . | 239 | . | 64 |
| 357 Office of Rural Community Affairs | 1,465,443 | 1,357,345 | 64,574 | 43,524 | . | . | . | . |
| 362 Texas Lottery Commission | 1,277,046 | 7,175 | . | . | . | . | . | 1,269,871 |
| 401 Adjutant General's Department | 28, 265 | . | 1,479 | 5,280 | . | 21,506 | . | . |
| 403 Texas Veterans Commission | 362 | . | . | . | . | . | . | 362 |
| 405 Texas Department of Public Safety | 1,276,334 | 66,375 | 1,206,829 | . | . | 950 | . | 2,179 |
| 409 Commission on Jail Standards | 3,046 | . | 3,064 | . | . | -18 | . | . |
| 455 Railroad Commission of Texas | 89,612 | . | 89,610 | . | . | . | . | 2 |
| 458 Texas Alcoholic Beverage Commission | 12,586 | 699 | 11,887 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 42,475 | . | 42,475 | . | . | . | . | . |
| 479 State Office of Risk Management | 82,418 | . | 82,418 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 19,444 | . | 19,444 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 4,687 | . | 4,657 | . | . | . | . | 30 |
| 529 Health and Human Services Commission | 21,595,293 | . | 723,654 | 20,645,201 | . | 226,417 | . | 20 |
| 530 Department of Family and Protective Services | 1,078,373 | . | 950,956 | 119,55 1 | . | 7,867 | . | 0 |
| 537 Department of State Health Services | 1,922,801 | . | 344,838 | 1,562,734 | . | 3,477 | . | 11,753 |
| 538 Department of Assistive and Rehabilitative Services | 236,299 | . | 138,446 | 97,550 | . | 303 | . | . |
| 539 Department of Aging and Disability Services | 9,998,522 | . | 511,238 | 9,485,906 | . | 1,378 | . | . |
| 551 Department of Agriculture | 88,782 | . | 43,013 | 28,886 | . | . | . | 16,883 |
| 555 Texas Cooperative Extension | 108,391 | . | 106,234 | . | . | 225 | . | 1,932 |
| 556 Texas Agricultural Experiment Station | 89,347 | . | 89,347 | . | . | . | . | . |
| 576 Texas Forest Service | 18,110 | 12,000 | 2,159 | . | . | 3,951 | . | . |
| 582 Texas Commission on Environmental Quality | 82,556 | . | 66,081 | . | . | 2,208 | . | 14,267 |
| 592 Soil and Water Conservation Board | 47,069 | 10,654 | . | 28,008 | . | . | . | 8,408 |
| 601 Texas Department of Transportation | 2,342,473 | 217,153 | 827,362 | 267,767 | 625,268 | 100,140 | . | 304,784 |
| 665 Texas Juvenile Probation Commission | 305,807 | 305,807 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 8,211 | . | 8,211 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,403,582 | 990,513 | 410,735 | . | . | 34 | . | 2,300 |
| 701 Texas Education Agency | 31,894,293 | 31,894,103 | 189 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 176,536 | . | 95,263 | . | . | 40,121 | . | 41,153 |
| 710 Texas A&M University System | 1,279,888 | . | 432 | . | . | . | . | 1,279,456 |
| 711 Texas A&M University (Main University) | 34,758 | . | 34,758 | . | . | . | . | . |
| 712 Texas Engineering Experiment Station | 3,255 | . | 3,255 | . | . | . | . | . |
| 713 Tarleton State University | 1,891 | . | 1,891 | . | . | . | . | . |
| 714 University of Texas at Arlington | 42,048 | . | 42,048 | . | . | . | . | . |
| 719 Texas State Technical College System | 6,605 | . | . | . | . | 254 | . | 6,351 |
| 721 University of Texas at Austin | 78,927 | . | 76,577 | . | . | . | . | 2 ,350 |
| 723 University of Texas Medical Branch at Galveston | 187,518 | . | 187,518 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 2,198 | . | 2,198 | . | . | . | . | . |
| 730 University of Houston | 18,785 | . | 18,785 | . | . | . | . | . |
| 731 Texas Woman's University | 13,715 | . | 13,715 | . | . | . | . | . |
| 732 Texas A&M University-Kingsville | 29,732,164 | . | 27,126,320 | 1,732,230 | . | 259,229 | 536,643 | 77,742 |
| 733 Texas Tech University | 101,604 | . | 101,005 | 500 | . | . | . | 99 |
| 734 Lamar University | 23,207 | . | 23,207 | . | . | . | . | . |
| 735 Midwestern State University | 38,096 | . | 38,096 | . | . | . | . | . |
| 736 University of Texas-Pan American | 245,960 | . | 245,246 | . | . | 714 | . | . |
| 739 Texas Tech University Health Sciences Center | 21,993 | . | 21,893 | . | . | . | . | 100 |
| 743 University of Texas at San Antonio | 251,151 | . | 246,401 | 4,750 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 11,659 | . | 11,659 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 14,303 | . | 14,303 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 156,985 | . | 20,514 | . | . | 3,631 | 75,417 | 57,423 |
| 750 University of Texas at Tyler | 99,948 | . | 99,948 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 8,961 | . | 8,961 | . | . | . | . | . |
| 753 Sam Houston State University | 12,747 | . | 12,461 | . | . | . | . | 287 |
| 754 Texas State University-San Marcos | 134,093 | . | 134,093 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 27,901 | . | 27,901 | . | . | . | . | . |
| 756 Sul Ross State University | 5,519 | . | 5,519 | . | . | . | . | . |
| 757 West Texas A&M University | 33,686 | . | 33,686 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 90,383 | . | 90,383 | . | . | . | . | . |
| 761 Texas A&M International University | 127,634 | . | 127,634 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 32,631 | . | 32,631 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 140 | . | . | . | . | . | . | 140 |
| 781 Texas Higher Education Coordinating Board | 806,725 | . | . | 371,199 | . | . | . | 435,526 |
| 784 University of Houston-Downtown | 17,413 | . | 17,413 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 829,353 | 48,847 | 369,988 | 1,372 | . | 43,253 | . | 365,893 |
| 808 Texas Historical Commission | 50,000 | . | . | 50,000 | . | . | . | . |
| 902 Comptroller-State Fiscal | 250,255 | 178,549 | . | -3,985 | . | . | . | 75,692 |
| 907 Comptroller-State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 125,585,178 | 35,258,293 | 41,664,231 | 41,425,296 | 625,268 | 724,592 | 612,059 | 5,275,439 |