Frio County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 33 | . | . | . | . | 33 | . | . |
| 102 House of Representatives | 33 | . | . | . | . | 33 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 41,046 | 40,117 | . | . | . | . | . | 929 |
| 300 Governor - Fiscal | 7,500 | 7,500 | . | . | . | . | . | . |
| 302 Attorney General | 3,631,037 | 1,500 | . | 3,564,627 | . | . | . | 64,910 |
| 304 Comptroller of Public A ccounts | 61,508 | . | 61,355 | . | . | . | . | 153 |
| 306 Texas State Library and Archives Co mmission | 8,275 | 8,275 | . | . | . | . | . | . |
| 307 Secretary of State | 10,727 | . | . | 10,727 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 558 | . | . | . | . | . | . | 558 |
| 320 Texas Workforce Commission | 917,076 | . | 61,780 | 855,044 | . | . | . | 252 |
| 323 Teacher Retirement System of Texas | 1,455,209 | . | 1,286,277 | 168,931 | . | . | . | . |
| 327 Employees Retirement System of Texas | 519,255 | . | 339,312 | 179,944 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 145,160 | 14 4,979 | . | 181 | . | . | . | . |
| 357 Office of Rural Community Affairs | 602,257 | 593,799 | . | 8,457 | . | . | . | . |
| 362 Texas Lottery Commission | 88,460 | 3,430 | . | . | . | . | . | 85,030 |
| 401 Adjutant General's Department | 1,970 | . | 1,97 0 | . | . | . | . | . |
| 403 Texas Veterans Commission | 553 | . | . | . | . | . | . | 553 |
| 405 Texas Departmen t of Public Safety | 1,181,338 | 368,272 | 804,554 | . | . | 8,306 | . | 205 |
| 455 R ailroad Commission of Texas | 1,001,676 | . | . | . | . | . | . | 1,001,676 |
| 479 State Office of Risk Manag ement | 74,290 | . | 74,290 | . | . | . | . | . |
| 503 Texas Medical Board | 4 | . | . | . | . | . | . | 4 |
| 529 Health and Human Services Commission | 13,216,381 | . | 374,289 | 12,839,031 | . | 3,027 | . | 34 |
| 530 Department of Family and Protective Services | 710,070 | . | 435,285 | 272,969 | . | 1,792 | . | 25 |
| 537 Department of State Health Services | 992,984 | 195,205 | 65,157 | 732,340 | . | . | . | 282 |
| 538 Department of Assistive and Rehabi litative Services | 241,036 | . | 163,793 | 77,235 | . | . | . | 8 |
| 539 Department of Aging and Disabilit y Services | 7,492,517 | . | 163,216 | 7,329,301 | . | . | . | . |
| 551 Department of Agriculture | 141,312 | . | . | 141,312 | . | . | . | . |
| 554 Texas Animal Health Commission | 19,452 | . | . | . | . | . | . | 19,452 |
| 555 Texas AgriLife Extension Service | 61,7 39 | . | 61,739 | . | . | . | . | . |
| 576 Texas Forest Service | 60,116 | 60,116 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 332,587 | . | . | 229,587 | . | . | . | 103,000 |
| 592 Soil and Water Conservation Board | 36,996 | 14,804 | . | . | . | . | . | 22,192 |
| 601 Texas Department of Transportation | 14,983,135 | 15,284 | 807,326 | 12,529 | 13,258,390 | 886,444 | . | 3,1 62 |
| 665 Texas Juvenile Probation Commission | 274,976 | 274,976 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 37,690 | . | 37,690 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 8,243,077 | . | 7,557,593 | . | . | 685,151 | . | 333 |
| 701 Texas Education Agency | 26,116,309 | 26,116,309 | . | . | . | . | . | . |
| 719 Tex as State Technical College System | 312 | . | 312 | . | . | . | . | . |
| 745 University of Texas Health S cience Center at San Antonio | 92,357 | . | 92,357 | . | . | . | . | . |
| 752 University of North Texas | 9,661 | . | 9,661 | . | . | . | . | . |
| 753 Sam Houston State University | 1,770 | . | . | 1,750 | . | . | . | 20 |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 86 | . | . | . | . | . | . | 86 |
| 760 Texas A&M University - Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 581 | . | 581 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 411,408 | 250,447 | 124,111 | . | . | 21,524 | . | 15,326 |
| 902 Comptroller - State Fiscal | 86,404 | 60,694 | . | . | . | . | . | 25,710 |
| County Total | 83,311,931 | 28,155,710 | 12,522,655 | 26,423,965 | 13,258,390 | 1,606,309 | . | 1,344,902 |