Atascosa County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 49,242 | . | 49,173 | . | . | 69 | . | . |
| 102 House of Representatives | 114 | . | . | . | . | 114 | . | . |
| 212 Office of Court Administration | 166,811 | 28,643 | 138 ,168 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 219,395 | 55,119 | 163,251 | . | . | . | . | 1,025 |
| 300 Governor - Fiscal | 181,757 | 11,185 | . | 170,573 | . | . | . | . |
| 301 Governor - Executive | 26,597 | . | 26,597 | . | . | . | . | . |
| 302 Attorney General | 9,918,907 | 76,950 | 1,285,678 | 8,442,08 6 | . | 4,010 | . | 110,183 |
| 304 Comptroller of Public Accounts | 125,071 | . | 124,458 | . | . | . | . | 614 |
| 305 Gene ral Land Office | 26,526,378 | . | 61,550 | . | . | . | . | 26,464,828 |
| 306 Texas State Libr ary and Archives Commission | 21,125 | 21,125 | . | . | . | . | . | . |
| 307 Secretary of State | 6,286 | . | . | 5,236 | . | 1,050 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 6,711 | . | . | . | . | . | . | 6,711 |
| 320 Texas Workforce Commission | 1,539,314 | . | 66,161 | 1,472,217 | . | 40 | . | 895 |
| 323 Teacher Retirement System of Texas | 3,505,233 | . | 3,110,019 | 395,214 | . | . | . | . |
| 327 Employees Retirement System of Texas | 570,458 | . | 467,311 | 103,147 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,612 | . | . | 820 | . | . | . | 1,792 |
| 357 Office of Rural Community Affairs | 627,255 | 624,788 | . | 2,466 | . | . | . | . |
| 362 Texas Lottery Commission | 263,680 | . | . | . | . | 4,083 | . | 259,597 |
| 401 Adjutant General's Department | 17,491 | . | 17,491 | . | . | . | . | . |
| 403 Texas Veterans Commission | 920 | . | . | . | . | . | . | 920 |
| 405 Texas Department of Public Safety | 1,306,464 | 342,722 | 958,453 | . | . | 2,779 | . | 2,510 |
| 454 Texas Department of Insurance | 62,803 | . | 62,803 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 197,211 | . | 144,146 | . | . | 503 | . | 52,562 |
| 458 Texas Alcoholic Beverage Commission | 57,757 | . | 57,757 | . | . | . | . | . |
| 479 State Office of Risk Management | 55,420 | . | 55,420 | . | . | . | . | . |
| 503 Texas Medical Board | 20 | . | . | . | . | . | . | 20 |
| 529 Health and Human Services Commission | 28,100,457 | . | 952,205 | 27,143,474 | . | 4,150 | . | 628 |
| 530 Department of Family and Protective Servi ces | 2,078,219 | . | 1,405,390 | 664,365 | . | 8,389 | . | 75 |
| 537 Department of State Health Services | 8,971,803 | . | 1,238,494 | 7,723,125 | . | 427 | . | 9,757 |
| 538 Department of Assistive and Rehabilitative Services | 1,939,593 | . | 51,921 | 1,887,658 | . | . | . | 13 |
| 539 Department o f Aging and Disability Services | 12,035,687 | . | 680,290 | 11,354,529 | . | 868 | . | . |
| 551 Department of Agriculture | 312,169 | . | 44,785 | 267,384 | . | . | . | . |
| 554 Texas Animal Health Com mission | 76,860 | . | 65,294 | . | . | . | . | 11,566 |
| 555 Texas AgriLife Extension Service | 91,698 | . | 91,573 | . | . | . | . | 125 |
| 576 Texas Forest Service | 212,090 | 212,090 | . | . | . | . | . | . |
| 578 State Board of Veterinary Medical Examiners | 338 | . | 338 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 222,304 | . | 171,487 | . | . | 532 | . | 50,284 |
| 592 Soil and Water Conservation Board | 51,71 3 | 51,713 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 12,966,783 | 35,567 | 2,249,616 | 6,184 | 9,785,839 | 861,192 | . | 28,385 |
| 665 Texas Juvenile Probation Commission | 569,001 | 569,001 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 20,306 | . | 12,621 | . | . | . | . | 7,686 |
| 696 Texas Department of Criminal Justice | 2,794,200 | 555,761 | 2,235,663 | . | . | 673 | . | 2,102 |
| 701 Texas Education Agency | 54,687,252 | 54,687,252 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 336 | . | 336 | . | . | . | . | . |
| 713 Tarleton State University | 7,755 | . | . | 7,755 | . | . | . | . |
| 721 University of Texas at Austin | 61,209 | . | 61,209 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 15,081 | . | 15,081 | . | . | . | . | . |
| 737 Angelo State Universi ty | 640 | . | 640 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 314,230 | . | 314,230 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 494,740 | . | 494,740 | . | . | . | . | . |
| 753 Sam Houston State University | 4,81 1 | . | 4,174 | . | . | . | . | 637 |
| 760 Texas A&M University - Corpus Christi | 22 | . | 22 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 538 | . | 420 | . | . | . | . | 118 |
| 781 Texas Higher Education Coordinating Board | 29,976 | . | . | 30,000 | . | . | . | -24 |
| 802 Parks and Wildlife Department | 429,468 | . | 322,869 | . | . | 94,563 | . | 12,037 |
| 808 Texas Historical Commission | 19,351 | . | 19,189 | . | . | 162 | . | . |
| 902 Comptroller - State Fiscal | 311,392 | 193,839 | . | -1,837 | . | . | . | 119,390 |
| 907 Comptroller - State Energy Conservation Office | 75 | . | . | . | . | . | . | 75 |
| County Total | 172,275,132 | 57,465,756 | 17,221,026 | 59,674,398 | 9,785,839 | 983,604 | . | 27,144,509 |