Kinney County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 33 | . | . | . | . | 33 | . | . |
| 212 Office of Court Administration | 1,615 | 1,615 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 34,788 | 34,788 | . | . | . | . | . | . |
| 300 Gover nor - Fiscal | 256,693 | 256,693 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 37,030,474 | . | 21,990 | 37,005,557 | . | . | . | 2,927 |
| 305 Texas General Land Office | 218,683 | . | 79, 024 | . | . | . | . | 139,659 |
| 306 Texas State Library and Archives Commission | 4,616 | 4,616 | . | . | . | . | . | . |
| 307 Secretary of State | 2,721 | . | . | 2,621 | . | 100 | . | . |
| 320 Texas Workf orce Commission | 473,868 | . | 5,375 | 468,483 | . | . | . | 11 |
| 323 Teacher Retirement System of Texas | 43,794 | . | 42,818 | 977 | . | . | . | . |
| 327 Employees Retirement System of Texas | 85,360 | . | 45,2 44 | 40,116 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 180 ,356 | 180,356 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 7,734 | 234 | . | . | . | . | . | 7,500 |
| 401 Adjutant Gen eral's Department | 763 | . | 441 | . | . | . | . | 322 |
| 405 Texas Department of Public Safety | 1,203,831 | 1,017,493 | 161,706 | . | . | 24,632 | . | . |
| 529 Health and Human Services Commission | 987,282 | . | 116,55 1 | 866,448 | . | 3,739 | . | 544 |
| 530 Department of Family and Protective Services | 90,250 | . | 65,391 | 24,831 | . | 28 | . | . |
| 537 Department of State Health Services | 47,081 | . | 5,000 | 42,081 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 396 | . | . | 396 | . | . | . | . |
| 539 Department of Aging and Disability Services | 796,265 | . | . | 796,2 65 | . | . | . | . |
| 551 Department of Agriculture | 21,669 | . | . | 21,669 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 50,507 | . | 50,507 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,278 | . | . | . | . | 1,116 | . | 162 |
| 592 Soil and Water Conservation Board | 21,061 | 12,661 | . | . | . | . | . | 8,400 |
| 601 Texas Department of Transportation | 1,805,847 | 16,000 | 511,319 | 600 | 557,532 | 718,225 | . | 2,172 |
| 696 Texas Department of Criminal Justice | 119, 994 | . | 119,031 | . | . | 962 | . | . |
| 701 Texas Education Agency | 5,072,183 | 5,072,183 | . | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,585 | . | 1,585 | . | . | . | . | . |
| 756 Sul Ross State University | 88,252 | . | 88,252 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 384,469 | . | 237,481 | . | . | 146,730 | . | 257 |
| 902 Comptroller - State Fiscal | 36,300 | 33,614 | . | -1,959 | . | . | . | 4,645 |
| 907 Comptroller - State Energy Conservation Office | 21,053 | 21,053 | . | . | . | . | . | . |
| County Total | 49,090,8 01 | 6,651,306 | 1,551,716 | 39,268,083 | 557,532 | 895,566 | . | 166,599 |