Frio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 28 . . . . 28 . .
102 House of Representatives 1,462 . 1,462 . . . . .
241 District Courts - Comptroller's Judi 29,774 29,336 . . . . . 438
302 Attorney General 3,940,695 95 . 3,905,731 . . . 34,869
304 Comptroller of Public Accounts 320 . . . . . . 320
306 Texas State Library and Archives Com 4,197 4,197 . . . . . .
307 Secretary of State 1,037 . . 1,037 . . . .
318 Texas Commission for the Blind 966 . . 966 . . . .
320 Texas Workforce Commission 1,425,282 . 43,771 1,379,958 . . . 1,553
323 Teacher Retirement System 1,857,452 511,583 1,308,708 37,161 . . . .
324 Department of Human Services 7,538,976 . 535,922 7,000,781 . 2,273 . .
327 Employees Retirement System 1,420,971 . 1,286,453 134,518 . . . .
330 Texas Rehabilitation Commission 126,435 . 62,657 50,249 . 13,440 . 90
357 Office of Rural Community Affairs 340,566 330,774 . 9,763 . . . 29
362 Texas Lottery Commission 72,738 1,448 . . . . . 71,291
367 Telecommunications Infrastructure Fu 97,824 97,824 . . . . . .
401 Adjutant General 1,013 . 1,013 . . . . .
405 Department of Public Safety 918,291 379,991 515,402 8,350 1,214 13,315 . 19
450 Savings and Loan Department 50 . . . . 50 . .
455 Railroad Commission 627,533 . . . . . . 627,533
479 State Office of Risk Management 77,791 . 77,791 . . . . .
501 Texas Department of Health 1,386,068 204,714 87,474 1,093,642 . 238 . 0
529 Health and Human Services Commission 9,091,418 . . 9,091,418 . . . .
530 Department of Protective and Regulat 402,383 . 266,531 135,229 . 623 . .
554 Texas Animal Health Commission 30,543 . . . . . . 30,543
555 Texas Agricultural Extension Service 29,982 . 29,982 . . . . .
556 Texas Agricultural Experiment Statio 32 . . . . 32 . .
580 Water Development Board 40,566 28,566 12,000 . . . . .
582 Texas Commission on Environmental Qu 9,944 . . . . . . 9,944
592 Soil and Water Conservation Board 1,341 . . . . . . 1,341
601 Texas Department of Transportation 5,329,160 10,827 748,304 375 4,557,834 8,365 . 3,456
655 Texas Department of Mental Health an 56,384 . 56,384 . . . . .
665 Texas Juvenile Probation Commission 295,890 295,890 . . . . . .
696 Texas Department of Criminal Justice 6,823,000 12,000 6,202,582 . 55 604,855 . 3,509
701 Texas Education Agency 19,939,551 19,939,551 . . . . . .
720 University of Texas System 5 . . . . . . 5
743 University of Texas at San Antonio 11,652 . . 11,652 . . . .
745 University of Texas Health Science C 109,254 . 109,254 . . . . .
752 University of North Texas 5,129 . 5,129 . . . . .
753 Sam Houston State University 1,078 . 1,078 . . . . .
756 Sul Ross State University 375 . . . . . . 375
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 116,845 . 110,839 2,160 1,400 1,839 . 607
902 Comptroller - State Fiscal 68,947 42,382 80 . . . . 26,485
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COUNTY TOTAL 62,232,957 21,889,176 11,462,817 22,862,990 4,560,502 645,057 0 812,415