Atascosa County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35,673 | . | 35,608 | . | . | 65 | . | . |
| 102 House of Representatives | 148 | . | . | . | . | 110 | . | 38 |
| 212 Office of Court Administration | 181,914 | 46,051 | 135,863 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 221,460 | 57,186 | 162,434 | . | . | . | . | 1,840 |
| 300 Governor-Fiscal | 263,633 | 122,631 | . | 141,002 | . | . | . | . |
| 302 Attorney General | 8,663,841 | 105,874 | 1,212,146 | 7,273,815 | . | 4,446 | . | 67,561 |
| 304 Comptroller of Public Accounts | 121,042 | . | 120,505 | . | . | . | . | 537 |
| 305 General Land Office | 2,584,807 | . | 59,247 | . | . | . | . | 2,525,560 |
| 306 Texas State Library and Archives Commission | 9,822 | 9,293 | 529 | . | . | . | . | . |
| 307 Secretary of State | 9,133 | 13,608 | 142 | -5,166 | . | 550 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 10,134 | . | . | . | . | . | . | 10,134 |
| 320 Texas Workforce Commission | 1,339,768 | . | 66,631 | 1,266,279 | . | 38 | . | 6,820 |
| 323 Teacher Retirement System of Texas | 3,474,391 | . | 3,129,534 | 344,857 | . | . | . | . |
| 327 Employees Retirement System of Texas | 520,695 | . | 431,470 | 89,225 | . | . | . | . |
| 332 Texa s Department of Housing and Community Affairs | 6,411 | 315 | . | -332 | . | . | . | 6,428 |
| 357 Office of Rural Community Affairs | 867,329 | 867,329 | . | . | . | . | . | . |
| 362 Texas Lottery Commiss ion | 128,082 | . | . | . | . | 4,083 | . | 123,999 |
| 401 Adjutant General's Department | 4,103 | . | 3,918 | . | . | . | . | 185 |
| 403 Texas Veterans Commission | 597 | . | . | . | . | . | . | 597 |
| 405 Texas Department of Public Safety | 861,922 | 21,173 | 834,195 | . | . | 2,364 | . | 4,190 |
| 454 Texas Department of Insurance | 61,638 | . | 61,638 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 158,988 | . | 108,723 | . | . | 2,024 | . | 48,241 |
| 458 Texas Alcoholic Beverage Commission | 50,885 | . | 50,885 | . | . | . | . | . |
| 479 State Office of Risk Management | 72,609 | . | 72,609 | . | . | . | . | . |
| 503 Texas Medical Board | 31 | . | . | . | . | . | . | 31 |
| 529 Health and Human Services Commission | 25,458,157 | . | 1,167,087 | 24,287,170 | . | 3,900 | . | . |
| 530 Department of Family and Protective Services | 1,725,872 | . | 1,167,006 | 551,537 | . | 7,062 | . | 267 |
| 537 Department of State Health Services | 8,314,176 | . | 1,416,695 | 6,897,380 | . | . | . | 102 |
| 538 Department of Assistive and Rehabilitative Services | 1,667,104 | . | 51,345 | 1,615,759 | . | . | . | . |
| 539 Department of Aging and Disability Services | 12,578,053 | . | 683,767 | 11,894,286 | . | . | . | . |
| 551 Department of Agriculture | 193,358 | . | 43,215 | 140,666 | . | 44 | . | 9,433 |
| 554 Texas Animal Health Commission | 78,224 | . | 61,876 | . | . | . | . | 16,348 |
| 555 Texas Cooperative Extension | 76,759 | . | 76,759 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 37 | . | 37 | . | . | . | . | . |
| 576 Texas F orest Service | 187,372 | 187,372 | . | . | . | . | . | . |
| 582 Texas Commission on Environmenta l Quality | 154,215 | . | 154,215 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 32,432 | 32,432 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 20,026,848 | 46,297 | 2,659,715 | 11,258 | 16,355,568 | 929,038 | . | 24,972 |
| 665 Texas Juvenile Probation Commission | 518,092 | 518,092 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 8,081 | . | 564 | . | . | 752 | . | 6,765 |
| 696 Texas Department of Criminal Justice | 2,565,903 | 619,612 | 1,946,211 | . | . | . | . | 79 |
| 701 Texas Education Agency | 53,258,244 | 53,257,614 | 630 | . | . | . | . | 0 |
| 711 Texas A&M University (Main University) | 2,575 | . | 2,575 | . | . | . | . | . |
| 713 Tarleton State University | 5,973 | . | . | 5,973 | . | . | . | . |
| 719 Texas State Technical College System | 161 | . | . | . | . | . | . | 161 |
| 721 University of Texas at Austin | 75,165 | . | 74,165 | . | . | . | . | 1,000 |
| 732 Texas A&M University-Kingsville | 14,475 | . | 14,475 | . | . | . | . | . |
| 737 Angelo State University | 276 | . | 276 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 267,973 | . | 263,223 | 4,750 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 470,412 | . | 470,412 | . | . | . | . | . |
| 753 Sam Houston State University | 4,118 | . | 1,439 | 2,375 | . | . | . | 304 |
| 754 Texas State University-San Marcos | 43,354 | . | 43,354 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 49 | . | 49 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 42,064 | . | . | 42,000 | . | . | . | 64 |
| 802 Parks and Wildlife Department | 317,140 | . | 269,744 | . | . | 25,113 | 16,130 | 6,154 |
| 813 Texas Commission on the Arts | 498 | . | . | 498 | . | . | . | . |
| 902 Comptroller-State Fiscal | 223,567 | 104,470 | . | 3,500 | . | . | . | 115,597 |
| County Total | 147,959,781 | 56,009,348 | 17,054,912 | 54,566,830 | 16,355,568 | 979,588 | 16,130 | 2,977,405 |