Val Verde County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 240 | . | . | . | . | 240 | . | . |
| 102 House of Representatives | 9,447 | . | 9,161 | . | . | 286 | . | . |
| 212 Office of Court Administration | 561,750 | 561,750 | . | . | . | . | . | . |
| 24 1 District Courts-Comptroller's Judiciary Section | 633,451 | 137,285 | 491,879 | . | . | . | . | 4,286 |
| 300 Governor-Fiscal | 360,182 | 152,368 | 530 | 207,283 | . | . | . | . |
| 302 Attorney General | 6,937,280 | 37,073 | 458,980 | 6,372,005 | . | 1,387 | . | 67,835 |
| 304 Comptroller of Public Accounts | 1,141 | . | . | . | . | . | . | 1,141 |
| 305 General Land Office | 1,800,796 | . | . | . | . | . | . | 1,800,796 |
| 306 Texas State Li brary and Archives Commission | 4,535 | 4,535 | . | . | . | . | . | . |
| 307 Secretary of State | 3,388 | . | . | 2,888 | . | 500 | . | . |
| 312 State Securities Board | 240 | . | . | . | . | 240 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 29,350 | . | . | . | . | . | . | 29,350 |
| 320 Texas Workforce Commission | 2,386,799 | . | 102,823 | 2,274,566 | . | . | . | 9,411 |
| 323 Teacher Retirement System of Texas | 6,002,361 | . | 5,727,823 | 274,537 | . | . | . | . |
| 327 Employees Retirement System of Texas | 778,627 | . | 388,691 | 389,936 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 61,179 | . | . | 61,179 | . | . | . | . |
| 357 Office of Rural Community Affairs | 157,529 | 157,529 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 150,978 | 35,408 | . | . | . | . | . | 115,570 |
| 401 Adjutant General's Department | 9,538 | . | 478 | . | . | . | . | 9,060 |
| 403 Texas Veterans Commission | 36,718 | . | 36,718 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 3,382,375 | 330,000 | 3,041,420 | . | . | 5,808 | . | 5,147 |
| 454 Texas Department of Insurance | 16,030 | . | . | . | . | . | . | 16,030 |
| 458 Texas Alcoholic Beverage Commi ssion | 173,657 | . | 173,657 | . | . | . | . | . |
| 479 State Office of Risk Management | 13,326 | . | 13,326 | . | . | . | . | . |
| 503 Texas Medical Board | 4,832 | . | 4,311 | . | . | . | . | 522 |
| 529 Health and Human Services Commission | 37,04 7,297 | . | 1,202,611 | 35,819,476 | . | 24,058 | . | 1,152 |
| 530 Department of Family and Protective Services | 703,628 | . | 580,332 | 118,069 | . | 5,227 | . | 0 |
| 537 Department of State Health Services | 2,991,992 | 483,402 | 208,813 | 2,299,676 | . | . | . | 100 |
| 538 Department of Assistive and Rehabilitative Service s | 346,417 | . | 58,377 | 287,265 | . | 475 | . | 300 |
| 539 Department of Aging and Disability S ervices | 19,020,368 | . | 469,281 | 18,540,933 | . | 10,153 | . | . |
| 551 Department of Agriculture | 185,995 | . | 129,035 | 49,220 | . | 7,739 | . | 2 |
| 555 Texas Cooperative Ext ension | 84,010 | . | 84,010 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 32 | . | 32 | . | . | . | . | . |
| 576 Texas Forest Service | 9,978 | 9,350 | . | . | . | . | . | 628 |
| 582 Texas Commission on Environmental Quality | 127 | . | . | . | . | 106 | . | 20 |
| 592 Soil and Water Conservation Board | 11,5 62 | 11,562 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 12,979,261 | 2,924,540 | 2,523,912 | 277,305 | 6,716,647 | 518,468 | . | 18,390 |
| 665 Texas Juvenile Probation Commission | 604,840 | 604,840 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 34,302 | . | . | . | . | . | . | 34,30 2 |
| 696 Texas Department of Criminal Justice | 685,299 | 242,932 | 426,524 | . | . | 12,825 | . | 3,018 |
| 701 Texas Education Agency | 69,687,708 | 69,687,708 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 63 | . | 63 | . | . | . | . | . |
| 721 University of Texas at Austin | 64,367 | . | 62,367 | . | . | . | . | 2,000 |
| 731 Texas Woman's University | 7,727 | . | 2,977 | 4,750 | . | . | . | . |
| 732 Texas A&M University-Kingsville | 171,108 | . | 171,108 | . | . | . | . | . |
| 737 Angelo State University | 699 | . | 699 | . | . | . | . | . |
| 739 Texas Tech University Health Sci ences Center | 5,203 | . | 5,203 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 13,959 | . | 9,209 | 4,750 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 20,243 | . | 6,393 | . | . | 7,800 | . | 6,050 |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 9 ,531 | . | . | 9,500 | . | . | . | 31 |
| 756 Sul Ross State University | 734,008 | . | 728,925 | . | . | 1,065 | . | 4,018 |
| 760 Texas A&M University-Corpus Christi | 43 | . | 43 | . | . | . | . | . |
| 761 Texas A&M International University | 239 | . | . | . | . | . | . | 239 |
| 771 Texas School for the Blind and Visually Impaired | 1,162 | . | 840 | . | . | . | . | 322 |
| 772 Texas School for the Deaf | 1,894 | . | . | 1,894 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 35,166 | . | . | 35,000 | . | . | . | 166 |
| 788 Lamar State College-Port Arthur | 17,346 | . | . | . | . | . | . | 17,346 |
| 802 Parks and Wildlife D epartment | 669,414 | 10,971 | 567,185 | . | . | 79,636 | . | 11,623 |
| 813 Texas Commission on the Arts | 5,729 | . | . | 5,729 | . | . | . | . |
| 902 Comptroller-State Fiscal | 282,036 | 232,691 | . | 4,000 | . | . | . | 45,345 |
| County Total | 16 9,953,249 | 75,623,945 | 17,687,735 | 67,044,711 | 6,716,647 | 676,013 | . | 2,204,198 |