Webb County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 191,125 | . | 178,489 | . | . | 12,636 | . | . |
| 102 House of Representatives | 114,196 | . | 114,001 | . | . | 195 | . | . |
| 201 Supreme Court | 2,060 | . | 2,060 | . | . | . | . | . |
| 212 Office of Court Administration | 738,371 | 384,906 | 353,466 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,112,109 | 330,522 | 779,041 | . | . | . | . | 2,546 |
| 300 Governor - Fiscal | 2,834,327 | 2,466,523 | 128,289 | 239,514 | . | . | . | . |
| 302 Attorney General of Texas | 7,774,464 | 75,423 | 1,221,035 | 5,992,733 | . | 100,393 | . | 384,879 |
| 304 Comptroller of Public Accounts | 402,231 | . | 359,572 | . | . | 37,551 | . | 5,107 |
| 305 Texas General Land Office | 248,517 | . | 141,167 | . | . | . | . | 107,350 |
| 306 Texas State Library and Archives Commission | 37,567 | 35,265 | . | . | . | . | . | 2,302 |
| 307 Secretary of State | 74,082 | 8,650 | 64,347 | . | . | 1,085 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 305,098 | . | . | . | . | . | . | 305,098 |
| 320 Texas Workforce Commission | 48,717,578 | -1,538 | 778,540 | 47,817,632 | . | 31,765 | . | 91,178 |
| 323 Teacher Retirement System of Texas | 39,387,800 | . | 36,534,299 | 2,853,501 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,670,954 | . | 2,303,207 | 367,747 | . | . | . | . |
| 329 Texas Real Estate Commission | 51,984 | . | 1,984 | . | . | . | . | 50,000 |
| 332 Texas Department of Housing and Community Affairs | 5,472,885 | 1,181,188 | 66,545 | 4,191,315 | . | . | . | 33,837 |
| 357 Texas Department of Rural Affairs | 1,044,810 | 1,044,810 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,547,833 | 148,691 | 117,407 | . | . | 9,689 | . | 1,272,045 |
| 401 Adjutant General's Department | 288,029 | . | 267,583 | 9,887 | . | 7,935 | . | 2,624 |
| 403 Texas Veterans Commission | 96,571 | . | 83,234 | . | . | 12,720 | . | 617 |
| 405 Texas Department of Public Safety | 16,755,834 | 6,372,470 | 10,232,491 | . | . | 138,278 | . | 12,596 |
| 448 Office of Injured Employee Counsel | 156,467 | . | 156,467 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 71,300 | . | 71,300 | . | . | . | . | . |
| 454 Texas Department of Insurance | 365,827 | . | 317,827 | . | . | 45,500 | . | 2,500 |
| 458 Texas Alcoholic Beverage Commission | 971,996 | . | 957,888 | . | . | 14,108 | . | . |
| 464 Texas Board of Professional Land Surveying | 1,699 | . | 1,699 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 70,037 | . | 70,037 | . | . | . | . | . |
| 476 Texas Racing Commission | 25,595 | . | 25,595 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 2,292,861 | 2,292,861 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 106,277 | . | 106,277 | . | . | . | . | . |
| 503 Texas Medical Board | 35,587 | . | 35,350 | . | . | . | . | 237 |
| 506 University of Texas M.D. Anderson Cancer Center | 67,298 | . | 67,148 | . | . | . | . | 150 |
| 529 Health and Human Services Commission | 131,235,439 | . | 6,917,652 | 123,578,811 | . | 723,830 | . | 15,146 |
| 530 Department of Family and Protective Services | 7,440,794 | . | 5,418,560 | 2,018,034 | . | 2,409 | . | 1,792 |
| 537 Department of State Health Services | 39,506,102 | 10,952,091 | 2,448,955 | 25,926,427 | . | 166,095 | . | 12,535 |
| 538 Department of Assistive and Rehabilitative Services | 2,373,045 | . | 1,213,119 | 1,159,784 | . | . | . | 142 |
| 539 Department of Aging and Disability Services | 116,221,079 | 1,909,628 | 2,120,319 | 112,191,132 | . | . | . | . |
| 542 Cancer Prevention and Research Institute of Texas | 536,680 | . | . | 536,680 | . | . | . | . |
| 551 Department of Agriculture | 7,516,463 | 186,890 | 293,828 | 6,981,745 | . | 41,965 | . | 12,034 |
| 554 Texas Animal Health Commission | 64,229 | . | 64,076 | . | . | 136 | . | 17 |
| 555 Texas AgriLife Extension Service | 113,438 | . | 113,438 | . | . | . | . | . |
| 576 Texas Forest Service | 154,008 | 153,155 | 853 | . | . | . | . | . |
| 580 Texas Water Development Board | 5,006,121 | 5,006,121 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 851,690 | 128,963 | 639,079 | . | . | 26,205 | . | 57,443 |
| 592 Soil and Water Conservation Board | 37,445 | 20,744 | . | . | . | . | . | 16,701 |
| 601 Texas Department of Transportation | 66,565,193 | 1,765,869 | 8,408,292 | 218,679 | 52,658,960 | 3,324,876 | . | 188,517 |
| 608 Texas Department of Motor Vehicles | 447,407 | 447,407 | . | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 2,565,862 | 2,564,592 | . | . | . | . | . | 1,270 |
| 696 Texas Department of Criminal Justice | 2,880,223 | 1,423,107 | 1,003,732 | . | . | 453,100 | . | 285 |
| 701 Texas Education Agency | 512,872,530 | 512,065,930 | 52,092 | 754,316 | . | . | . | 193 |
| 704 Public Community /Junior Colleges | 11,979,025 | 11,979,025 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 7,546 | . | . | . | . | . | . | 7,546 |
| 710 Texas A&M University System | 66,246 | . | 66,246 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 72,699 | . | 71,349 | . | . | . | . | 1,350 |
| 714 University of Texas at Arlington | 9,759 | . | 9,759 | . | . | . | . | . |
| 715 Prairie View A&M University | 39,502 | . | 39,502 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 602 | . | 602 | . | . | . | . | . |
| 719 Texas State Technical College System | 16,458 | . | . | . | . | 14,304 | . | 2,154 |
| 720 University of Texas System | 51,908 | . | 51,908 | . | . | . | . | . |
| 721 University of Texas at Austin | 136,388 | . | 131,388 | . | . | . | . | 5,000 |
| 724 University of Texas at El Paso | 146,742 | . | 146,742 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dallas | 49,191 | . | 49,191 | . | . | . | . | . |
| 730 University of Houston | 6,485 | . | 6,485 | . | . | . | . | . |
| 731 Texas Woman's University | 16,640 | . | 16,640 | . | . | . | . | . |
| 733 Texas Tech University | 750 | . | . | 750 | . | . | . | . |
| 735 Midwestern State University | 33,053 | . | 33,053 | . | . | . | . | . |
| 736 University of Texas - Pan American | 127,175 | . | 127,175 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 144,545 | . | 144,545 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 1,727,403 | . | 1,235,067 | . | . | 37,162 | . | 455,175 |
| 749 Tex as A&M University - San Antonio | 9,632 | . | 9,632 | . | . | . | . | . |
| 750 University of Texas at Tyler | 4,572 | . | 4,572 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 13,819 | . | 13,819 | . | . | . | . | . |
| 752 University of North Texas | 108,012 | . | 103,826 | 4,186 | . | . | . | . |
| 753 Sam Houston State University | 286,113 | . | 285,720 | . | . | . | . | 393 |
| 754 Texas State University - San Marcos | 89,995 | . | 86,995 | . | . | . | . | 3,000 |
| 756 Sul Ross State University | 156,474 | . | 155,479 | . | . | . | . | 995 |
| 760 Texas A&M University - Corpus Christi | 4,686 | . | 4,686 | . | . | . | . | . |
| 761 Texas A&M International University | 23,769,787 | . | 23,241,216 | 215,700 | . | 206,751 | 27,239 | 78,882 |
| 771 Texas School for the Blind and Visually Impaired | 2,442 | . | 1,500 | . | . | . | . | 942 |
| 772 Texas School for the Deaf | 317 | . | . | 317 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 4,232,854 | 3,249,590 | 417 | 92,958 | . | . | . | 889,888 |
| 802 Texas Parks and Wildlife Department | 2,053,548 | 541,948 | 1,257,244 | 3,964 | . | 128,992 | 98,022 | 23,377 |
| 808 Texas Historical Commission | 226 | . | 226 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,802,942 | 1,016,901 | 657,398 | 14,317 | . | . | . | 1,114,327 |
| 907 Comptroller - State Energy Conservation Office | 144,156 | 143,656 | . | 500 | . | . | . | . |
| County Total | 1,078,732,805 | 567,895,387 | 112,182,719 | 335,170,630 | 52,658,960 | 5,537,679 | 125,261 | 5,162,169 |