Val Verde County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 9,549 | . | 9,287 | . | . | 262 | . | . |
| 212 Office of Court Administration | 87,893 | 87,893 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 651,023 | 178,996 | 471,341 | . | . | . | . | 685 |
| 300 Governor - Fiscal | 1,103,140 | 1,098,108 | 680 | 4,352 | . | . | . | . |
| 302 Attorney General of Texas | 12,420,671 | . | 337,623 | 12,020,658 | . | 315 | . | 62,075 |
| 304 Comptroller of Public Accounts | 264 | . | . | . | . | . | . | 264 |
| 305 Texas General Land Office | 3,180,699 | . | . | . | . | . | . | 3,180,699 |
| 306 Texas State Library and Archives Commission | 9,768 | 9,768 | . | . | . | . | . | . |
| 307 Secretary of State | 33,656 | 21,577 | . | 11,295 | . | 785 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 12,895 | . | . | . | . | . | . | 12,895 |
| 320 Texas Workforce Commission | 10,151,519 | . | 185,594 | 9,956,141 | . | . | . | 9,784 |
| 323 Teacher Retirement System of Texas | 9,000,769 | . | 8,634,579 | 366,190 | . | . | . | . |
| 327 Employees Retirement System of Texas | 661,213 | . | 450,780 | 210,433 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,293 | . | . | 1,293 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 821,135 | 768,721 | 2,414 | 50,000 | . | . | . | . |
| 362 Texas Lottery Commission | 741,285 | 43,998 | . | . | . | . | . | 697,287 |
| 401 Adjutant General's Department | 61,212 | . | 61,056 | . | . | . | . | 156 |
| 403 Texas Veterans Commission | 47,286 | . | 47,286 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 6,019,225 | 2,141,537 | 3,825,901 | . | . | 43,028 | . | 8,759 |
| 454 Texas Department of Insurance | 21,453 | . | . | . | . | . | . | 21,453 |
| 458 Texas Alcoholic Beverage Commission | 158,667 | . | 158,667 | . | . | . | . | . |
| 479 State Office of Risk Management | 2,485 | . | 2,485 | . | . | . | . | . |
| 503 Texas Medical Board | 3,803 | . | 3,789 | . | . | . | . | 14 |
| 529 Health and Human Services Commission | 31,965,273 | . | 1,006,587 | 30,933,779 | . | 24,906 | . | 1 |
| 530 Department of Family and Protective Services | 930,232 | . | 677,010 | 252,519 | . | 595 | . | 108 |
| 537 Department of State Health Services | 2,578,145 | 472,871 | 206,985 | 1,887,203 | . | . | . | 11,085 |
| 538 Department of Assistive and Rehabilitative Services | 180,744 | . | 130,753 | 49,990 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 25,418,182 | . | 626,640 | 24,791,534 | . | . | . | 8 |
| 551 Department of Agriculture | 683,771 | . | 220,119 | 448,025 | . | 15,627 | . | . |
| 554 Texas Animal Health Commission | 25,438 | . | 25,438 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 80,523 | . | 80,523 | . | . | . | . | . |
| 576 Texas Forest Service | 510 | . | 510 | . | . | . | . | . |
| 580 Texas Water Development Board | 80,000 | 80,000 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 156 | . | . | . | . | 156 | . | . |
| 592 Soil and Water Conservation Board | 16,285 | 16,285 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 15,654,867 | 651,222 | 1,455,501 | 114,173 | 12,416,174 | 798,949 | 203,866 | 14,981 |
| 608 Texas Department of Motor Vehicles | 151,682 | 151,682 | . | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 635,791 | 635,497 | . | . | . | . | . | 295 |
| 696 Texas Department of Criminal Justice | 696,887 | 241,374 | 455,513 | . | . | . | . | . |
| 701 Texas Education Agency | 75,425,330 | 75,425,330 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 1,909 | . | 1,909 | . | . | . | . | . |
| 721 University of Texas at Austin | 51,643 | . | 51,643 | . | . | . | . | . |
| 733 Texas Tech University | 500 | . | . | 500 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,974 | . | 1,974 | . | . | . | . | . |
| 753 Sam Houston State University | 487 | . | . | . | . | . | . | 487 |
| 754 Texas State University - San Marcos | 4,281 | . | 4,190 | . | . | . | . | 91 |
| 756 Sul Ross State University | 709,850 | . | 703,683 | . | . | 440 | . | 5,726 |
| 771 Texas School for the Blind and Visually Impaired | 232 | . | . | . | . | . | . | 232 |
| 772 Texas School for the Deaf | 3,464 | . | . | 3,464 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 48 | . | . | . | . | . | . | 48 |
| 802 Texas Parks and Wildlife Department | 1,168,349 | . | 1,033,020 | . | . | 109,469 | . | 25,860 |
| 813 Texas Commission on the Arts | 21,398 | . | . | 21,398 | . | . | . | . |
| 902 Comptroller - State Fiscal | 343,988 | 235,451 | 225 | 2,500 | . | . | . | 105,813 |
| County Total | 202,032,840 | 82,260,309 | 20,873,704 | 81,125,447 | 12,416,174 | 994,532 | 203,866 | 4,158,808 |