Webb County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 150,324 | . | 137,545 | . | . | 12,779 | . | . |
| 102 House of Representatives | 93,781 | . | 93,622 | . | . | 159 | . | . |
| 105 Legislative Reference Library | 221 | . | . | . | . | 221 | . | . |
| 201 Supreme Court | 646 | . | 646 | . | . | . | . | . |
| 212 Office of Cour t Administration | 592,502 | 266,419 | 326,038 | . | . | . | . | 45 |
| 241 District Cour ts - Comptroller's Judiciary Section | 1,061,992 | 296,127 | 763,220 | . | . | . | . | 2,645 |
| 300 Governor - Fiscal | 1,311,272 | 1,066,323 | 42,412 | 202,537 | . | . | . | . |
| 302 Attorne y General | 30,814,323 | 116,835 | 1,240,839 | 28,927,444 | . | 86,771 | . | 442,433 |
| 304 Comptroller of Public Accounts | 437,024 | . | 390,410 | . | . | 36,332 | . | 10,282 |
| 305 General Land Office | 6,371 | . | 6,359 | . | . | . | . | 13 |
| 306 Texas State Library and Archives Commission | 31,548 | 30,722 | . | . | . | 135 | . | 691 |
| 307 Secretary of State | 145,450 | . | 61,218 | 82,682 | . | 1,550 | . | . |
| 312 State Securities Board | 221 | . | . | . | . | 221 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 224,733 | . | . | . | . | . | . | 224,733 |
| 320 Texas Workforce Commission | 23,175,834 | . | 455,865 | 22,670,957 | . | 30,333 | . | 18,678 |
| 323 Teacher Retirement System of Texas | 32,575,581 | . | 30,487,240 | 2,087,101 | . | . | . | 1,240 |
| 327 Employees Retirement Sys tem of Texas | 2,440,024 | . | 1,965,125 | 474,900 | . | . | . | . |
| 332 Texas Department of Housing and Comm unity Affairs | 1,727,437 | 866,121 | 60,134 | 786,263 | . | 42 | . | 14,877 |
| 357 Office of Rural Community Affairs | 496,479 | 496,479 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,997,090 | 136,536 | 105,486 | . | . | 9,361 | . | 1,745,708 |
| 370 Texas Residential Co nstruction Commission | 22,854 | . | . | . | . | 262 | . | 22,592 |
| 401 Adjutant General's Departmen t | 367,361 | . | 339,492 | 3,000 | . | 21,913 | . | 2,956 |
| 403 Texas Veterans Commission | 88,007 | . | 75,286 | . | . | 12,721 | . | . |
| 405 Texas Department of Public Safety | 11,197,450 | 2,436,998 | 8,662,226 | . | . | 69,702 | . | 28,525 |
| 448 Office of In jured Employee Counsel | 114,487 | . | 114,487 | . | . | . | . | . |
| 452 Texas Department of Licensing and Reg ulation | 34,808 | . | 34,276 | . | . | . | . | 532 |
| 454 Texas Department of Insurance | 291,024 | . | 245,805 | . | . | 45,219 | . | . |
| 455 Railroad Commission of Texas | 60,485 | . | 60,176 | . | . | . | . | 309 |
| 457 Texas State Board of Public Accountancy | 381 | . | . | . | . | . | . | 381 |
| 458 Texas Alcoholic Beverage Commission | 921,457 | . | 919,921 | . | . | 1,535 | . | 1 |
| 464 Texas Board of Professional Land Surveying | 2,503 | . | 2,503 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 2,133 | . | 2,133 | . | . | . | . | . |
| 476 Texas Racing Commission | 66,347 | . | 66,347 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 1,437,129 | 1,437,129 | . | . | . | . | . | . |
| 47 9 State Office of Risk Management | 70,321 | . | 70,321 | . | . | . | . | . |
| 503 Texas Medical Board | 70,977 | . | 69,400 | . | . | . | . | 1,577 |
| 506 University of Texas M.D. Anderson Cancer Center | 70,605 | . | 70,605 | . | . | . | . | . |
| 529 Health and Human Services Commission | 221,469,052 | . | 5,182,442 | 215,804,123 | . | 460,604 | . | 21,884 |
| 530 Department of Family and Protective Services | 6,519,554 | . | 4,461,953 | 2,022,608 | . | 34,546 | . | 447 |
| 537 Department of State Health Serv ices | 41,940,297 | 10,407,296 | 2,170,354 | 29,194,163 | . | 157,585 | . | 10,899 |
| 538 Depa rtment of Assistive and Rehabilitative Services | 2,493,520 | . | 1,168,519 | 1,241, 768 | . | 294 | . | 82,939 |
| 539 Department of Aging and Disability Services | 94,953,051 | 1,670,338 | 1,828,221 | 91,449,420 | . | 5,070 | . | 1 |
| 551 Department of Agriculture | 4,989,097 | . | 149, 657 | 4,803,613 | . | 35,795 | . | 32 |
| 554 Texas Animal Health Commission | 79,221 | . | 75,850 | . | . | 3,371 | . | . |
| 555 Texas AgriLife Extension Service | 112,162 | . | 11 0,482 | . | . | 1,680 | . | . |
| 556 Texas AgriLife Research | 2,647 | . | . | . | . | . | . | 2,647 |
| 576 Texas Forest Service | 184 | . | 184 | . | . | . | . | . |
| 580 Texas Water Development Board | 5,295,332 | 5,295,332 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,119,928 | 187,000 | 644,079 | . | . | 102,027 | 44,265 | 142,557 |
| 592 Soil and Water Conser vation Board | 30,745 | 12,746 | . | 18,000 | . | . | . | . |
| 601 Texas Department of Transportatio n | 92,116,337 | 2,748,606 | 9,786,077 | 102,801 | 73,723,022 | 5,237,186 | 107,128 | 411,516 |
| 665 Texas Juvenile Probation Commission | 2,170,494 | 2,170,494 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 225 | . | 225 | . | . | . | . | . |
| 696 Texas Department of Criminal J ustice | 2,800,893 | 1,454,731 | 748,920 | . | . | 591,851 | . | 5,391 |
| 701 Texas Education Agency | 482,557,089 | 481,845,618 | 5,628 | 705 ,844 | . | . | . | . |
| 704 Public Communit y/Junior Colleges | 12,850,788 | 12,850,788 | . | . | . | . | . | . |
| 709 Texas A&M University System Health S cience Center | 6,691 | . | 6,691 | . | . | . | . | . |
| 710 Texas A&M University System | 153,704 | . | . | 153,354 | . | . | . | 350 |
| 711 Texas A&M University (Main University) | 52,070 | . | 52,070 | . | . | . | . | . |
| 714 University of Texas at Arlington | 99,039 | . | 99,039 | . | . | . | . | . |
| 715 Prairie View A&M University | 94,557 | . | 94,307 | . | . | . | . | 250 |
| 719 Texas State Technical College System | 10,354 | . | . | . | . | . | . | 10,354 |
| 720 University of Texas System | 24,523 | . | 24,523 | . | . | . | . | . |
| 721 University of Texas at Austin | 104,453 | . | 99,543 | . | . | 2,890 | . | 2,020 |
| 724 University of Texas at El Paso | 97,581 | . | 97,581 | . | . | . | . | . |
| 72 7 Texas Transportation Institute | -30 | . | . | . | . | . | . | -30 |
| 729 Universi ty of Texas Southwestern Medical Center at Dalla | 44,714 | . | 44,714 | . | . | . | . | . |
| 730 University of Houston | 13,598 | . | 13,598 | . | . | . | . | . |
| 731 Texas Woman's University | 18,117 | . | 18,117 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 64,514 | . | 61,679 | . | . | . | . | 2,835 |
| 733 Texas Tech University | 12,820 | . | . | 12,670 | . | . | . | 150 |
| 734 Lamar University | 200 | . | . | . | . | . | . | 200 |
| 735 Midwestern State University | 32,895 | . | 32,895 | . | . | . | . | . |
| 736 University of Texas - Pan American | 86,301 | . | 86,301 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 134,882 | . | 134,882 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 30,375 | . | 30,375 | . | . | . | . | . |
| 745 University of Texas Heal th Science Center at San Antonio | 1,345,292 | . | 1,011,096 | . | . | 15,136 | . | 319,060 |
| 747 University of Texas at Brownsville | 26,826 | . | 13,901 | 12,925 | . | . | . | . |
| 750 University of Texas at Tyler | 55,224 | . | 55,224 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 12,032 | . | 12,032 | . | . | . | . | . |
| 752 University of North Texas | 70,771 | . | 60,203 | 10,567 | . | . | . | . |
| 753 Sam Houston State University | 218 ,630 | . | 210,236 | 2,585 | . | . | . | 5,809 |
| 754 Texas State University - San Marcos | 14 2,208 | . | 140,208 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 178,383 | . | 174,508 | . | . | . | . | 3,875 |
| 757 West Texas A&M University | 3,055 | . | 2,855 | . | . | . | . | 200 |
| 760 Texas A&M University - Corpus Christi | 24,934 | . | 24,934 | . | . | . | . | . |
| 761 Texas A&M International University | 22,021,821 | . | 20,221,278 | 1,653,251 | . | -9,976 | 4,000 | 153,268 |
| 764 Texas A&M University - Texarkana | 4,472 | . | 4,472 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 686 | . | 420 | . | . | . | . | 266 |
| 772 Texas School for the Deaf | 1,216 | . | . | 353 | . | . | . | 863 |
| 781 Texas Higher Education Coordinating Board | 4,449,763 | 3,299,162 | . | 776,004 | . | . | . | 374,597 |
| 784 University of Houston - Downtown | 19,777 | . | 19,777 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,709,405 | 12,244 | 866, 969 | . | . | 122,460 | 700,506 | 7,227 |
| 813 Texas Commission on the Arts | 12,151 | . | . | 11,304 | . | . | . | 847 |
| 902 Comptroller - State Fiscal | 2,552,041 | 983,287 | 703,582 | 10,443 | . | . | . | 854,730 |
| County Total | 1,117,531,841 | 530,087,331 | 97,619,737 | 403,220,680 | 73,723,022 | 7,089,774 | 855,899 | 4,935,399 |