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 | 68,567 | . | 64 ,273 | . | . | 3,944 | . | 350 |
| 233 Court of Appeals - Thirteenth Court of Appeals District | 8,459 | . | . | . | . | 8,447 | . | 12 |
| 241 District Courts - Comptroller's Judiciary Section | 356,639 | 203,081 | 151,485 | . | . | . | . | 2,073 |
| 302 Attorney General | 5,197,706 | 18,379 | 147,379 | 4,997,522 | . | 150 | . | 34,276 |
| 304 Comptroller of Public Accounts | 493 | . | . | . | . | 150 | . | 343 |
| 305 General Land Office | 2,757,252 | . | . | . | . | . | . | 2,757,252 |
| 306 Texas State Library and Archives Commission | 5,732 | 3,360 | . | . | . | . | . | 2,372 |
| 307 Secretary of State | 36,263 | 6,918 | . | 28,295 | . | 1,050 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 226,475 | . | . | . | . | . | . | 226,475 |
| 320 Texas Workforc e Commission | 1,571,531 | . | 89,703 | 1,477,088 | . | . | . | 4,739 |
| 323 Teacher Retir ement System of Texas | 7,370,901 | . | 6,958,111 | 412,790 | . | . | . | . |
| 327 Employees Retirement Syst em of Texas | 1,282,014 | . | 1,240,870 | 41,144 | . | . | . | . |
| 332 Texas Department of Housing and Commu nity Affairs | 385,535 | 273,595 | . | 111,940 | . | . | . | . |
| 357 Office of Rural Community Affairs | 503,808 | 439,303 | 64,506 | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,474,075 | 7,543 | . | . | . | . | . | 1,466,532 |
| 401 Adjutant General's Department | 14,028 | . | 5,425 | 6,384 | . | 2,219 | . | . |
| 405 Texas Department of Public Safety | 1,428,217 | 264,818 | 1,159,904 | . | . | 501 | . | 2,995 |
| 455 Railroad Commission of Texas | 150,298 | . | 150,277 | . | . | 21 | . | . |
| 458 Texas Alcoholic Beverage Commission | 50,625 | . | 50,500 | . | . | . | . | 125 |
| 472 Texas Structural Pest Control Board | 520 | . | 520 | . | . | . | . | . |
| 479 State Office of Risk Management | 89,414 | . | 89,414 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 20,424 | . | 20,424 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 6,695 | . | 6,695 | . | . | . | . | . |
| 529 Health and Human Services Commission | 22,729,460 | . | 721,664 | 21,783,413 | . | 224,096 | . | 287 |
| 530 Department of Family and Protective Services | 1,422,421 | . | 1,249,1 27 | 162,327 | . | 10,966 | . | . |
| 537 Department of State Health Services | 2,072,558 | . | 342, 321 | 1,713,478 | . | 812 | . | 15,947 |
| 538 Department of Assistive and Rehabilitative Services | 264,274 | . | 117,125 | 146,999 | . | 150 | . | 0 |
| 539 Department of Aging and Disability Services | 6,646,852 | . | 590,287 | 6,056,565 | . | . | . | . |
| 551 Department of Agriculture | 258,500 | . | 89,026 | 169,474 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 77,549 | . | 72,006 | . | . | 577 | . | 4,967 |
| 556 Texas AgriLife Research | 121,552 | . | 121,209 | . | . | 343 | . | . |
| 576 Texas Forest Service | 13,734 | 8,032 | 1,964 | . | . | 3,738 | . | . |
| 580 Texas Water Development Board | 175 | . | . | . | . | 175 | . | . |
| 582 Texas Commission on Environmental Quality | 150,154 | . | 149,147 | . | . | 906 | . | 101 |
| 592 Soil and Water Conservation Board | 43,733 | 14,802 | . | 20,860 | . | . | . | 8,072 |
| 601 Texas Department of Transportation | 5,091,142 | 206,193 | 708,348 | 271,655 | 3,305,439 | 259,888 | . | 339,619 |
| 665 Texas Juvenile Probation Commission | 459,835 | 459,835 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 150 | . | . | . | . | 150 | . | . |
| 696 Te xas Department of Criminal Justice | 1,317,712 | 940,860 | 376,733 | . | . | 75 | . | 45 |
| 701 Texas Education Agency | 35,356,971 | 35,356,599 | 372 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 196,786 | . | 127,590 | . | . | 19,543 | . | 49,652 |
| 710 Texas A&M University System | 316,185 | . | 321 | 249,378 | . | . | . | 66,485 |
| 711 Texas A&M University (Main University) | 47,805 | . | 47,805 | . | . | . | . | . |
| 713 Tarleton St ate University | 1,993 | . | 1,993 | . | . | . | . | . |
| 714 University of Texas at Arlington | 38,855 | . | 38,855 | . | . | . | . | . |
| 715 Prairie View A&M University | 10,705 | . | 10,705 | . | . | . | . | . |
| 719 Texas State Technical College System | 7,082 | . | . | . | . | 1,220 | . | 5,861 |
| 721 University of Texas at Austin | 20, 355 | . | 20,255 | . | . | . | . | 100 |
| 723 University of Texas Medical Branch at Galveston | 151,208 | . | 151,208 | . | . | . | . | . |
| 724 University of Texas at El Paso | 86,428 | . | 86,428 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 17,448 | . | 17,448 | . | . | . | . | . |
| 730 University of Houston | 7,805 | . | 7,805 | . | . | . | . | . |
| 731 Texas Woman's University | 70,782 | . | 70,612 | . | . | . | . | 170 |
| 732 Texas A&M University - Kingsville | 30,020,615 | . | 28,358,655 | 2,209,922 | . | 480,597 | -1,076,155 | 47,596 |
| 733 Texas Tech University | 98,317 | . | 97,677 | . | . | . | . | 640 |
| 734 Lamar University | 26,593 | . | 26,593 | . | . | . | . | . |
| 735 Midwestern St ate University | 22,654 | . | 22,654 | . | . | . | . | . |
| 736 University of Texas - Pan American | 253,653 | . | 233,116 | . | . | 8,000 | 1,198 | 11,339 |
| 739 Texas Tech University He alth Sciences Center | 1,820 | . | 1,820 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 240,747 | . | 240,747 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 16,927 | . | 16,927 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 504 | . | 424 | . | . | . | . | 80 |
| 747 University of Texas at Brownsville | 58,963 | . | 29,086 | . | . | . | . | 29,877 |
| 750 University of Texas at Tyler | 100,945 | . | 100,945 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 14,196 | . | 14,196 | . | . | . | . | . |
| 752 University of North Texas | 2,817 | . | 2,817 | . | . | . | . | . |
| 753 Sam Houston State University | 113,968 | . | 107,974 | 5,170 | . | . | . | 823 |
| 754 Texas State University - San Marcos | 86,383 | . | 86,383 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 21,193 | . | 21,193 | . | . | . | . | . |
| 756 Sul Ross State University | 13,239 | . | 8,069 | 5,170 | . | . | . | . |
| 757 West Texas A&M University | 60,185 | . | 60,133 | . | . | . | . | 53 |
| 760 Texas A&M University - Corpus Christi | 126,399 | . | 126,399 | . | . | . | . | . |
| 761 Texas A&M International University | 75,141 | . | 75,141 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 50 | . | . | . | . | . | . | 5 0 |
| 781 Texas Higher Education Coordinating Board | 869,397 | . | . | 417,831 | . | . | . | 451,567 |
| 784 University of Houston - Downtown | 61,807 | . | 61,807 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,159,504 | 989 | 508,196 | . | . | 39,450 | . | 610,869 |
| 808 Texas Historical Commission | 50,100 | . | . | 50,000 | . | . | . | 100 |
| 902 Comptroller - State Fiscal | 279,029 | 187,993 | . | . | . | . | . | 91,035 |
| 907 Comptroller - State Energy Conservation Office | 40 | . | . | . | . | . | . | 40 |
| County Total | 133,781,159 | 38,392,300 | 45,520,793 | 40,337,403 | 3,305,43 9 | 1,067,261 | -1,074,957 | 6,232,920 |