Duval County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 86,791 | . | 86,791 | . | . | . | . | . |
| 102 House of Representatives | 12,234 | . | 12,234 | . | . | . | . | . |
| 212 Office of Court Administration | 12,981 | 12,981 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 45,041 | 45,041 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 540,101 | 540,101 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 3,669,745 | 108 | 67,982 | 3,571,869 | . | . | . | 29,786 |
| 304 Comptroller of Public Accounts | 80 | . | . | . | . | . | . | 80 |
| 305 Texas General Land Office | 2,009,968 | . | 33,597 | . | . | . | . | 1,976,371 |
| 306 Texas S tate Library and Archives Commission | 4,211 | 4,211 | . | . | . | . | . | . |
| 307 Secretary of State | 12,440 | 10,275 | . | 2,165 | . | . | . | . |
| 320 Texas Workforce Commission | 2,564,714 | . | 22,406 | 2,536,782 | . | . | . | 5,527 |
| 323 Teacher Retirement System of Texas | 2,783,690 | . | 2,631,700 | 151,990 | . | . | . | . |
| 327 Employees Retirement System of Te xas | 245,236 | . | 213,961 | 31,274 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 425,154 | 425,154 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 54,158 | . | . | . | . | . | . | 54,158 |
| 403 Texas Veterans Commission | 824 | . | . | . | . | . | . | 824 |
| 405 Texas Department of Public Safety | 531,217 | 301,887 | 226,776 | . | . | 2,151 | . | 403 |
| 455 Railroad Commission of Texas | 739,824 | 16,316 | 74,511 | . | . | . | . | 648,997 |
| 479 State Office of Risk Management | 13,267 | . | 13,267 | . | . | . | . | . |
| 529 Health and Human Services Commission | 4,453,810 | . | 648,689 | 3,804,036 | . | 1,085 | . | . |
| 530 Department of Family and Protective Services | 220,362 | . | 166,17 0 | 53,611 | . | 10 | . | 570 |
| 537 Department of State Health Services | 387,057 | . | 147,125 | 239,932 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,827 | . | . | 1,827 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 12,355,230 | . | 249,832 | 12,105,399 | . | . | . | . |
| 551 Department of Agriculture | 266,691 | 167,545 | . | 98,191 | . | . | . | 956 |
| 555 Texas AgriLife Extension Service | 236 | . | 236 | . | . | . | . | . |
| 576 Texas Forest Service | 156,005 | 154,185 | . | . | . | 1,820 | . | . |
| 592 Soil an d Water Conservation Board | 211,037 | 82,991 | 119,087 | . | . | . | . | 8,960 |
| 601 Texas Department of Transportation | 10,980,399 | 1,359,173 | 613,709 | 6 ,579 | 4,544,583 | 4,455,487 | . | 867 |
| 665 Texas Juvenile Probation Commission | 265,948 | 265,948 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justic e | 2,145,727 | . | 2,055,516 | . | . | 90,211 | . | . |
| 7 01 Texas Education Agency | 18,445,901 | 18,445,678 | 223 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 108,233 | . | 108,233 | . | . | . | . | . |
| 721 University of Texas at Austin | 3,242 | . | 3,242 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 36,230 | . | 36,230 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 782 | . | 782 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 74,414 | . | 74,414 | . | . | . | . | . |
| 902 Comptroller - St ate Fiscal | 152,635 | 72,539 | . | -817 | . | . | . | 80,913 |
| County Total | 64,017,442 | 21,904,132 | 7,606,713 | 22,602,838 | 4,544,583 | 4,550,764 | . | 2,808,412 |