Frio County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 30 . . . . 30 . .
102 House of Representatives 3,257 . 3,227 . . 30 . .
212 Office of Court Administration 12,510 12,510 . . . . . .
241 District Courts - Comptroller's Judi 28,135 27,898 . . . . . 238
302 Attorney General 2,506,137 1,295 . 2,463,571 . . . 41,271
304 Comptroller of Public Accounts 55,453 . 55,179 . . . . 274
305 General Land Office 165,447 . . . . . . 165,447
306 Texas State Library and Archives Com 3,678 3,678 . . . . . .
307 Secretary of State 399 . . 399 . . . .
315 Comptroller - Prepaid Higher Educati 5,184 . . . . . . 5,184
320 Texas Workforce Commission 813,841 . 133,490 678,909 . . . 1,442
323 Teacher Retirement System 2,022,815 187,042 1,687,895 147,878 . . . .
324 Department of Human Services 161,006 . . 161,006 . . . .
327 Employees Retirement System 1,691,431 . 1,551,988 139,443 . . . .
357 Office of Rural Community Affairs 373,779 364,583 . 9,196 . . . .
362 Texas Lottery Commission 107,881 1,289 . . . . . 106,592
403 Texas Veterans Commission 917 . . . . . . 917
405 Department of Public Safety 781,839 22,536 731,836 . 1,287 25,375 . 804
411 Texas Commission on Fire Protection 5,550 . . 5,550 . . . .
455 Railroad Commission 853,037 . . . . . . 853,037
479 State Office of Risk Management 111,702 . 111,702 . . . . .
529 Health and Human Services Commission 9,916,626 . 419,207 9,494,665 . 2,739 . 15
530 Department of Protective and Regulat 424,858 . 242,197 181,730 . 781 . 150
537 Department of State Health Services 802,107 159,873 99,228 543,006 . . . .
538 Department of Assistive and Rehabili 114,130 . 54,053 46,619 . 13,440 . 17
539 Department of Aging and Disability S 7,804,211 . 223,925 7,580,286 . . . .
551 Department of Agriculture 107 . . . 107 . . .
554 Texas Animal Health Commission 31,396 . 4,160 . . . . 27,236
555 Texas Agricultural Extension Service 46,362 . 46,337 . . . . 25
556 Texas Agricultural Experiment Statio 10,298 . 10,298 . . . . .
576 Texas Forest Service 2,995 2,995 . . . . . .
580 Water Development Board 14,603 . . 14,603 . . . .
582 Texas Commission on Environmental Qu 29,482 . . . . 4 . 29,478
601 Texas Department of Transportation 4,543,249 875 628,495 16,551 3,885,397 9,039 . 2,893
665 Texas Juvenile Probation Commission 407,340 407,340 . . . . . .
696 Texas Department of Criminal Justice 8,035,250 . 7,434,257 . . 600,993 . .
701 Texas Education Agency 11,364,637 11,364,637 . . . . . .
721 University of Texas at Austin 54 . 54 . . . . .
743 University of Texas at San Antonio 16,906 . 13,316 3,590 . . . .
745 University of Texas Health Science C 82,478 . 82,478 . . . . .
753 Sam Houston State University 416 . . . . . . 416
756 Sul Ross State University 442 . . . . . . 442
760 Texas A&M University - Corpus Christ 10 . 10 . . . . .
761 Texas A&M International University 236 . . . . . . 236
781 Texas Higher Education Coordinating 11 . . . . . . 11
802 Parks and Wildlife Department 126,689 . 103,260 . 10,086 2,807 . 10,536
902 Comptroller - State Fiscal 83,319 56,996 . . . . . 26,323
907 Comptroller - State Energy Conservat 116,620 . . . . . . 116,620
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COUNTY TOTAL 53,678,857 12,613,545 13,636,592 21,487,003 3,896,877 655,237 0 1,389,602