Kinney County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 33 | . | . | . | . | 33 | . | . |
| 212 Office of Court Administration | 1,644 | 1,644 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 37,965 | 37,965 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 59,351 | 59,351 | . | . | . | . | . | . |
| 302 Attorney General | 258,949 | . | . | 255,170 | . | . | . | 3,779 |
| 304 Comptroller of Public Accounts | 121 | . | . | . | . | . | . | 121 |
| 305 General Land Office | 932,063 | . | 69,712 | . | . | . | . | 862,351 |
| 306 Texas State Library and Archives Commission | 4,271 | 4,271 | . | . | . | . | . | . |
| 307 Secretary of State | 5,748 | 904 | . | 4,794 | . | 50 | . | . |
| 320 Texas Workforce Commission | 101,416 | . | 2,886 | 98,530 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 66,366 | . | 47,999 | 18,367 | . | . | . | . |
| 327 Employees Retirement System of Texas | 45,170 | . | 40,170 | 5,000 | . | . | . | . |
| 357 Office of Rural Community Affairs | 4,494 | 4,494 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,690 | 390 | . | . | . | . | . | 1,300 |
| 401 Adjutant General's Department | 2,851 | . | 2,457 | . | . | . | . | 394 |
| 405 Texas Department of Public Safety | 217,977 | 106,550 | 88,587 | . | . | 21,509 | . | 1,330 |
| 529 Health and Human Services Commission | 1,670,144 | . | 96,347 | 1,572,179 | . | 1,617 | . | . |
| 530 Department of Family and Protective Services | 84,722 | . | 84,198 | . | . | 524 | . | . |
| 537 Department of State Health Services | 57,726 | . | . | 57,726 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 162 | . | . | 162 | . | . | . | . |
| 539 Department of Aging and Disability Services | 677,130 | . | . | 677,130 | . | . | . | . |
| 551 Department of Agriculture | 5,008 | . | . | 5,008 | . | . | . | . |
| 554 Texas Animal Health Commission | 268 | . | . | . | . | 268 | . | . |
| 555 Texas AgriLife Extension Service | 60,597 | . | 60,597 | . | . | . | . | . |
| 556 Texas AgriLife Research | 212 | . | . | . | . | 212 | . | . |
| 576 Texas Forest Service | 6,159 | 6,159 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,064 | . | . | . | . | 1,064 | . | . |
| 592 Soil and W ater Conservation Board | 11,794 | 11,794 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 4,328,483 | 542,920 | 667,222 | 10,702 | 2,782,792 | 323,904 | . | 944 |
| 696 Texas Department of Criminal Justice | 107,044 | . | 106,800 | . | . | 244 | . | . |
| 701 Texas E ducation Agency | 4,781,732 | 4,781,732 | . | . | . | . | . | . |
| 737 Angelo State University | 260 | . | 260 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 573 | . | 573 | . | . | . | . | . |
| 756 Sul Ross State University | 90,228 | . | 89,087 | . | . | . | . | 1,141 |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 303,859 | . | 184,964 | . | . | 118,750 | . | 145 |
| 813 Texas Commission on the Arts | 1,217 | . | . | 1,217 | . | . | . | . |
| 902 Comptroller - State Fiscal | 69,996 | 34,929 | . | . | . | . | . | 35,067 |
| County Total | 13,998,489 | 5,593,104 | 1,541,862 | 2,705,985 | 2,782,792 | 468,175 | . | 906,570 |