Duval County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 86,460 | . | 86,460 | . | . | . | . | . |
| 102 House of Representatives | 12,583 | . | 12,58 3 | . | . | . | . | . |
| 212 Office of Court Administration | 403 | 403 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 70,157 | 47,416 | 22,484 | . | . | . | . | 258 |
| 300 Governor - Fiscal | 291,544 | 291,544 | . | . | . | . | . | . |
| 302 Attorney General | 3,229,247 | 7,387 | 65,939 | 3,130,255 | . | . | . | 25,666 |
| 304 Comptroller of Public Accounts | 210 | . | . | . | . | . | . | 210 |
| 305 General Land Office | 9,712,783 | . | 57,969 | . | . | . | . | 9,654,813 |
| 306 Texas State Library and Archives Commission | 4,444 | 4,444 | . | . | . | . | . | . |
| 307 Secretary of State | 13,787 | 1,407 | . | 11,680 | . | 700 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 4,798 | . | . | . | . | . | . | 4,798 |
| 320 Texas Workforce Commission | 670,772 | . | 10,651 | 659,745 | . | . | . | 376 |
| 323 Teacher Retirement System of Texas | 1,894,726 | . | 1,844,204 | 50,522 | . | . | . | . |
| 327 Employees Retirement System of Texas | 287,220 | . | 200,476 | 86,744 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 172,820 | 172,674 | . | . | . | . | . | 146 |
| 357 Office of Rural Community Affairs | 413,140 | 413,140 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 66,070 | . | . | . | . | . | . | 66,070 |
| 401 Adjutant General's Department | 1,662 | . | 1,662 | . | . | . | . | . |
| 403 Texas Veteran s Commission | 38,693 | . | 38,158 | . | . | . | . | 535 |
| 405 Texas Department of Publi c Safety | 972,108 | 583,000 | 370,365 | . | . | 17,443 | . | 1,301 |
| 455 Railroad Co mmission of Texas | 1,321,360 | . | 58,316 | . | . | . | . | 1,263,044 |
| 479 State Office of Risk Ma nagement | 10,213 | . | 10,213 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 22,098 | . | 22,098 | . | . | . | . | . |
| 529 Health and Human Services Commission | 9,679,491 | . | 589,699 | 9,087,939 | . | 1, 750 | . | 102 |
| 530 Department of Family and Protective Services | 187,514 | . | 180,993 | 5,000 | . | 1,521 | . | . |
| 537 Department of State Health Services | 512,965 | . | 133,818 | 379,147 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 4,155 | . | . | 4,155 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 9,773,667 | . | 134,483 | 9,639,185 | . | . | . | . |
| 551 Department of Agriculture | 100, 453 | . | . | 100,453 | . | . | . | . |
| 576 Texas Forest Service | 7,383 | 7,383 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 122,620 | 14,229 | 98,738 | 9,653 | . | . | . | . |
| 601 Texas Department of Transportation | 12,827,172 | 159,953 | 733,568 | 28,369 | 11,147,779 | 756,684 | . | 818 |
| 665 Texas Juvenile Probation Commission | 252,769 | 252,769 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 52,851 | . | 52,851 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,820,795 | . | 1,605,992 | . | . | 214,803 | . | . |
| 701 Texas Education Agency | 19,982,962 | 19,982,962 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 36,963 | . | 36,963 | . | . | . | . | . |
| 719 Texas State Technical College System | 3,042 | . | 3,042 | . | . | . | . | . |
| 721 University of Texas at Austin | 20,816 | . | 20,816 | . | . | . | . | . |
| 730 University of Houston | 5,522 | . | 5,522 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 12,862 | . | 11,462 | 600 | . | . | . | 800 |
| 753 Sam Houston State University | 103 | . | . | . | . | . | . | 103 |
| 760 Texas A&M University - Corpus Christi | 8 | . | 8 | . | . | . | . | . |
| 761 Texas A&M International University | 250 | . | 250 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 15 | . | . | . | . | . | . | 15 |
| 802 Parks and Wildlife Department | 71,991 | . | 68,681 | . | . | 3,310 | . | . |
| 902 Comptroller - State Fiscal | 138,888 | 45,677 | . | 3,000 | . | . | . | 90,211 |
| County Total | 74,912,553 | 21,984,387 | 6,478,463 | 23,196,448 | 11,147,779 | 996,211 | . | 11,109,266 |