Frio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 940 . 915 . . 25 . .
102 House of Representatives 29,479 . 29,429 . . 50 . .
241 District Courts - Comptroller's Judi 27,287 27,287 . . . . . .
302 Attorney General 1,210,329 . . 1,177,312 . 688 . 32,329
304 Comptroller of Public Accounts 328 . . . . . . 328
307 Secretary of State -1,712 . . -2,062 . 350 . .
318 Texas Commission for the Blind 437 . . 437 . . . 0
320 Texas Workforce Commission 818,234 . 31,221 784,597 . 2,160 . 256
323 Teacher Retirement System 749,056 . 685,068 63,987 . . . .
324 Department of Human Services 7,573,753 . 427,269 7,144,599 . 1,884 . .
327 Employees Retirement System 1,433,675 . 1,220,545 213,131 . . . .
330 Texas Rehabilitation Commission 45,502 . . 32,062 . 13,440 . .
332 Texas Department of Housing and Comm 687,123 687,123 . . . . . .
362 Texas Lottery Commission 38,390 4,777 . . . . . 33,613
367 Telecommunications Infrastructure Fu 79,940 79,940 . . . . . .
401 Adjutant General 3,986 . 1,856 . . . . 2,130
403 Texas Veterans Commission 337 . . . . . . 337
405 Department of Public Safety 495,171 . 482,438 . . 12,840 . -106
455 Railroad Commission 1,085,077 . 6,169 . . 30 . 1,078,878
458 Alcoholic Beverage Commission 1,294 . . . . 1,276 . 18
479 State Office of Risk Management 61,406 . 61,406 . . . . .
501 Texas Department of Health 12,790,137 152,258 131,631 12,506,249 . . . .
530 Department of Protective and Regulat 256,895 . 165,670 90,708 . 501 . 16
551 Department of Agriculture 7,904 . 7,904 . . . . .
554 Texas Animal Health Commission 32,248 . . . . . . 32,248
555 Texas Agricultural Extension Service 14,508 . 14,508 . . . . .
556 Texas Agricultural Experiment Statio 196 . . . . 196 . .
580 Water Development Board 102,303 102,303 . . . . . .
582 Texas Natural Resource Conservation 22,700 . . . . . . 22,700
592 Soil and Water Conservation Board 1,259 . . . . . . 1,259
601 Texas Department of Transportation 6,862,290 10,578 730,922 416 6,096,329 19,848 . 4,197
655 Texas Department of Mental Health an 99,784 . 69,437 29,877 . 470 . .
665 Texas Juvenile Probation Commission 183,560 183,560 . . . . . .
694 Texas Youth Commission 180 . 180 . . . . .
696 Texas Department of Criminal Justice 7,562,683 12,000 6,933,926 . . 612,353 . 4,404
701 Texas Education Agency 19,010,959 19,010,810 . . . . . 149
743 University of Texas at San Antonio 2,895 . 2,895 . . . . .
745 University of Texas Health Science C 105,929 . 105,929 . . . . .
753 Sam Houston State University 91 . 91 . . . . .
756 Sul Ross State University 3,283 . 3,283 . . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 212,464 72,775 102,342 . . 34,045 3,000 301
902 Comptroller - State Fiscal 55,943 54,726 . . . . . 1,217
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COUNTY TOTAL 61,668,251 20,398,138 11,215,033 22,041,313 6,096,329 700,156 3,000 1,214,282