Presidio County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highw ay Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 77 | . | . | . | . | 77 | . | . |
| 102 House of Representatives | 76 | . | . | . | . | 76 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 43,627 | 42,279 | . | . | . | . | . | 1,348 |
| 300 Governor - Fiscal | 20,535 | 20,535 | . | . | . | . | . | . |
| 302 Attorney General | 673,184 | 13,019 | . | 658,207 | . | . | . | 1,958 |
| 304 Comptroller of Pub lic Accounts | 187 | . | . | . | . | . | . | 187 |
| 305 General Land Office | 113,910 | . | . | . | . | . | . | 113,910 |
| 306 Texas State Library and Archives Commission | 8,082 | 8,082 | . | . | . | . | . | . |
| 307 Secretary of State | 2 ,660 | . | . | 2,660 | . | . | . | . |
| 320 Texas Workforce Commission | 1,934,953 | . | 49,455 | 1,884,932 | . | . | . | 567 |
| 323 Teacher Retirement System of Texas | 795,623 | . | 781,866 | 13,757 | . | . | . | . |
| 327 Employees Retirement System of Texas | 245,722 | . | 114,790 | 130,932 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 755,038 | . | . | 755,038 | . | . | . | . |
| 357 Office of Rural Community Affairs | 916,937 | 916,937 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 355,544 | . | . | . | . | . | . | 355,544 |
| 403 Texas Veterans C ommission | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Department of Public Safety | 839,131 | 307,693 | 528,076 | . | . | 2,288 | . | 1,073 |
| 457 Texas State Board of Public Accountancy | 4,537 | . | 4,150 | . | . | . | . | 387 |
| 458 Texas Alcoholic Beverage Commission | 71,486 | . | 71,416 | . | . | 70 | . | . |
| 479 State Office of Risk Management | 390 | . | 390 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,863,771 | . | 261,249 | 5,548,400 | . | 50,122 | . | 4,000 |
| 530 Department of Family and Protective Services | 423,345 | . | 418,866 | 2,000 | . | 2,479 | . | . |
| 537 Department of State Health Services | 385,052 | 31,652 | 311,673 | 41,113 | . | . | . | 614 |
| 538 Department of Assistive and Rehabilitative Serv ices | 1,393 | . | . | 1,393 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,712,161 | . | 51,343 | 2,660,818 | . | . | . | . |
| 551 Department of Agriculture | 2,870 | 2,188 | . | 682 | . | . | . | . |
| 576 Texas Forest Service | 3,09 8 | 3,098 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 200 | . | . | . | . | 200 | . | . |
| 592 Soil and Water Conservation Board | 13,801 | 13,801 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 8,366,829 | 274,965 | 913,863 | 64,079 | 6,654,004 | 458,270 | . | 1,648 |
| 696 Texas Department of Criminal Justice | 42,657 | . | 42,657 | . | . | . | . | . |
| 701 Texas Education Agency | 14,786,200 | 14,786,200 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 15,510 | . | . | 15,510 | . | . | . | . |
| 719 Texas State Technical College System | 14,038 | . | 788 | 13,25 0 | . | . | . | . |
| 721 University of Texa s at Austin | 73,687 | . | 63,656 | . | . | 9,926 | . | 105 |
| 731 Texas Woman's University | 3,509 | . | 3,509 | . | . | . | . | . |
| 753 Sam Houston State University | 1,059 | . | . | . | . | . | . | 1,059 |
| 756 Sul Ross State University | 109,165 | . | 66,644 | 27,379 | . | 7,820 | . | 7,323 |
| 760 Texas A&M University - Corpus Christi | 7 | . | 7 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 21 | . | . | . | . | . | . | 21 |
| 802 Parks and Wildlife Department | 1,238,6 43 | . | 912,655 | . | . | 122,685 | 158,759 | 44,544 |
| 808 Texas Historical Commission | 20,598 | . | . | 20,598 | . | . | . | . |
| 813 Texas Commission on the Arts | 35,498 | . | . | 35,498 | . | . | . | . |
| 902 Comptroller - State Fiscal | 197,170 | 46,027 | . | . | . | . | . | 151,143 |
| County Total | 41,092,431 | 16,466,476 | 4,597,052 | 11,876,243 | 6,654,004 | 654,012 | 158,759 | 685,886 |