Kleberg County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 5,944 | . | 5,880 | . | . | 64 | . | . |
| 102 House of Representatives | 72,046 | . | 68,896 | . | . | 3,150 | . | . |
| 212 Office o f Court Administration | 43,098 | 43,018 | 80 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 327,710 | 172,231 | 155,479 | . | . | . | . | . |
| 300 Governor - Fiscal | 226,172 | 226,172 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 11,445,397 | 18,283 | 100,829 | 11,267,755 | . | . | . | 58,530 |
| 303 Texas Facilities Commission | 28 | . | . | . | . | . | . | 28 |
| 304 C omptroller of Public Accounts | 230 | . | . | . | . | . | . | 230 |
| 305 Texas General Land Office | 1,234,831 | . | . | . | . | . | . | 1,234,831 |
| 306 Texas State Library and Archives Commission | 5,698 | 3,623 | . | . | . | . | . | 2,075 |
| 307 Secretary of State | 42,125 | 31, 791 | . | 10,334 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 462,321 | . | . | . | . | . | . | 462,321 |
| 320 Texas Workforce Commission | 6,385,531 | . | 139,500 | 6,237,760 | . | . | . | 8,271 |
| 323 Teacher Retirement System of Texas | 9,813,050 | . | 9,372,492 | 440,558 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,436,121 | . | 1,333,189 | 102,932 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 8,871,447 | 1,516,416 | . | 7,105,969 | . | . | . | 249,062 |
| 357 Texas Department of Rural Aff airs | 386,142 | 321,896 | 64,246 | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,513,975 | 10,208 | . | . | . | . | . | 1,503,76 7 |
| 401 Adjutant General's Department | 33,319 | . | 4,117 | 17,173 | . | 12,030 | . | . |
| 403 Texas Veterans Commission | 43,692 | 1,891 | 41,802 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,769,173 | 551,151 | 1,215,477 | . | . | 356 | . | 2,190 |
| 455 Railroad Commission of Texas | 173,099 | . | 173,099 | . | . | . | . | . |
| 479 State Office of Risk Management | 20,603 | . | 20,603 | . | . | . | . | . |
| 503 Texas Medical Board | 55 | . | . | . | . | . | . | 55 |
| 506 University of Texas M.D. Anderson Cancer Center | 29,204 | . | 29,204 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 4,565 | . | 4,165 | . | . | . | . | 400 |
| 529 Health and Human Services Commission | 14,311,582 | . | 663,882 | 13,464,463 | . | 183,236 | . | . |
| 530 Department of Family and Protective Services | 1,881,833 | . | 1,644,309 | 236,126 | . | 630 | . | 768 |
| 537 Department of State Health Services | 1,354,646 | . | 351,328 | 941,461 | . | . | . | 61,856 |
| 538 Department of Assistive and Rehabilitativ e Services | 278,301 | . | 110,638 | 159,937 | . | . | . | 7,726 |
| 539 Department of Aging and Disability Services | 8,141,040 | . | 900,814 | 7,240,122 | . | 104 | . | . |
| 551 Department of Agriculture | 309,824 | 36,947 | 115,023 | 136,059 | . | . | . | 21,795 |
| 554 Texas Animal Health Commission | 44,623 | . | 44,623 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 53,956 | . | 53,916 | . | . | . | . | 40 |
| 55 6 Texas AgriLife Research | 93,847 | . | 93,187 | . | . | . | . | 660 |
| 576 Texas Forest Service | 2,544 | 2,360 | . | . | . | 184 | . | . |
| 582 Texas Commission on Environmental Quality | 72,911 | . | 72,911 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 28,608 | 12,112 | . | 16,496 | . | . | . | . |
| 601 Texas Department of Transportation | 6,394,875 | 539,665 | 659,988 | 78,185 | 4,359,014 | 424,031 | . | 333,991 |
| 608 Texas Department of Motor Vehicles | 767 | . | . | . | . | 767 | . | . |
| 665 Texas Juvenile Probation Commission | 236,554 | 236,554 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,612,711 | 1 ,032,882 | 579,829 | . | . | . | . | . |
| 701 Texas Education Agency | 37,207,117 | 37,207,117 | . | . | . | . | . | . |
| 709 Texas A&M University Syste m Health Science Center | 1,262,254 | . | 1,072,271 | . | . | 173,718 | . | 16,265 |
| 710 Texas A&M University System | 100,694 | . | 100,694 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 43,804 | . | 43,804 | . | . | . | . | . |
| 713 Tarleton State University | 2,001 | . | 1,871 | . | . | . | . | 130 |
| 715 Prairie View A&M University | 24,382 | . | 22,382 | 2,000 | . | . | . | . |
| 719 Texas State Technical C ollege System | 44,795 | . | 44,795 | . | . | . | . | . |
| 72 1 University of Texas at Austin | 1,754 | . | 1,754 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 125,839 | . | 125,839 | . | . | . | . | . |
| 724 University of Texas at El Paso | 74,307 | . | 74,307 | . | . | . | . | . |
| 731 Texas Woman's University | 55,461 | . | 55,461 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 30,58 3,591 | . | 29,134,413 | . | . | 566,778 | 321,621 | 560,779 |
| 733 Texas Tech University | 72,342 | . | 72,342 | . | . | . | . | . |
| 734 Lamar University | 34,825 | . | 34,825 | . | . | . | . | . |
| 735 Midwestern State University | 10,434 | . | 10,434 | . | . | . | . | . |
| 736 University of Texas - Pan American | 143,824 | . | 143,824 | . | . | . | . | . |
| 737 Angelo State University | 198 | . | 90 | . | . | 108 | . | . |
| 743 University of Texas at San Antonio | 215,061 | . | 215,061 | . | . | . | . | . |
| 744 University of Te xas Health Science Center at Houston | 26,075 | . | 26,075 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 2,342 | . | 2,167 | . | . | 175 | . | . |
| 747 University of Texas at Brownsville | -36,382 | . | -36,382 | . | . | . | . | . |
| 749 Texas A&M University - San Antonio | 277,325 | . | 277,325 | . | . | . | . | . |
| 750 University of Texas at Tyler | 103,27 5 | . | 103,275 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 7,122 | . | 7,122 | . | . | . | . | . |
| 752 University of North Texa s | 36,970 | . | 36,970 | . | . | . | . | . |
| 753 Sam Houston State University | 110,156 | . | 110,156 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 40,083 | . | 40,083 | . | . | . | . | . |
| 757 West Texas A&M University | 51,463 | . | 51,463 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 191,103 | . | 189,281 | . | . | 208 | . | 1,614 |
| 761 Texas A&M International University | 2,167 | . | 2,167 | . | . | . | . | . |
| 773 University of North Texa s - Dallas | 140,620 | . | 140,620 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 221,494 | . | 368 | 30,895 | . | . | . | 1 90,231 |
| 784 University of Houston - Downtown | 79,078 | . | 79,078 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 152,078 | 8,443 | 253,385 | . | . | 73,680 | . | -183,429 |
| 808 Texas Historical Commission | 75,000 | . | . | 75,000 | . | . | . | . |
| 902 Comptroller - State Fiscal | 220,369 | 164,714 | . | . | . | . | . | 55,655 |
| County Total | 150,867,213 | 42,137,472 | 50,456,821 | 47,563,227 | 4,359,014 | 1,439,218 | 321 ,621 | 4,589,841 |