Atascosa County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 45 | . | . | . | . | 45 | . | . |
| 102 House of Representatives | 22,712 | . | 21,474 | . | . | 1,238 | . | . |
| 212 Office of Court Administration | 235,885 | 51,531 | 184,355 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 209,372 | 46,337 | 162,023 | . | . | . | . | 1,012 |
| 300 Governor - Fiscal | 177,211 | . | . | 177,211 | . | . | . | . |
| 301 Governor - Executive | 36,6 46 | . | 36,646 | . | . | . | . | . |
| 302 Attorney General of Texas | 49,831,928 | 61,277 | 1,377,849 | 48,371,131 | . | 3,375 | . | 18,295 |
| 304 Comptroller of Public Accounts | 47,368 | . | 47,005 | . | . | . | . | 363 |
| 305 Texas General Land Office | 5,718,510 | . | 67,610 | . | . | -23 | . | 5,650,922 |
| 306 Texas State Library and Archives Commission | 22,098 | 22,098 | . | . | . | . | . | . |
| 307 Secretary of State | 1,442 | . | . | 857 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 18,523 | . | . | . | . | . | . | 18,523 |
| 320 Texas Workforce Commission | 8,676,461 | . | 154,078 | 8,519,919 | . | . | . | 2,464 |
| 323 Teacher Retirement System of Texas | 4,418,311 | . | 3,875, 978 | 542,333 | . | . | . | . |
| 327 Employees Retirement System of Texas | 72 4,022 | . | 512,803 | 211,220 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 1,140,112 | 1,140,112 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 447,576 | . | . | . | . | 6,555 | . | 441,021 |
| 401 Adjutant General's Department | 147 | . | 147 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,168,655 | 19,423 | 1,148,070 | . | . | -82 | . | 1,244 |
| 455 Railroad Commission of Texas | 290,100 | . | 110,738 | . | . | . | . | 179,362 |
| 458 Texas Alcoholic Beverage Commission | 70,386 | . | 70,186 | . | . | . | . | 200 |
| 479 State Office of Risk Management | 38,062 | . | 38,062 | . | . | . | . | . |
| 529 Health and Human Services Commission | 17,253,833 | . | 1,765,022 | 15,485, 669 | . | 3,141 | . | . |
| 530 Department of Family and Protective Services | 2,229,773 | . | 1,289,735 | 938,200 | . | 1,686 | . | 152 |
| 537 Department of State Health Services | 7,430,660 | . | 1,352,432 | 6,077,460 | . | . | . | 768 |
| 538 Department of Assistive and Rehabilitative Services | 3,056,711 | . | 95,895 | 2,960,816 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 16,367,075 | . | 605, 196 | 15,761,571 | . | 309 | . | . |
| 551 Department of Agriculture | 254,397 | 11,857 | 148 | 242,373 | . | 19 | . | . |
| 55 4 Texas Animal Health Commission | 81,484 | . | 67,091 | . | . | . | . | 14,393 |
| 555 Texas AgriLife Extension Service | 69,579 | . | 69,579 | . | . | . | . | . |
| 556 Texas AgriLife Research | 1,260 | . | . | . | . | 1,260 | . | . |
| 576 Texas Forest Service | 63,633 | 63 ,633 | . | . | . | . | . | . |
| 578 Texas State Board of Veterinary Medical Examiners | 4,067 | . | 4,067 | . | . | . | . | . |
| 582 Texas Commissionon Environmental Quality | 86,015 | . | 85,215 | . | . | 800 | . | . |
| 592 Soil and Water Conservation Board | 105,328 | 65,035 | 18,024 | 22,268 | . | . | . | . |
| 601 Texas Department of Transportation | 14,164,424 | . | 2,063,281 | 790 | 8,683,929 | 3,410,620 | . | 5,804 |
| 608 Texas Department of Motor Vehicles | 89,80 3 | . | 89,803 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 556,411 | 552,186 | . | . | . | . | . | 4,225 |
| 694 Texas Youth Commission | 27,536 | . | 11,788 | . | . | 125 | . | 15,624 |
| 696 Texas Department of Criminal Justice | 3,640,022 | 649,127 | 2,990,784 | . | . | . | . | 111 |
| 701 Texas Education Agency | 59,370,410 | 59,369,570 | 839 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 900 | . | 900 | . | . | . | . | . |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 6,201 | . | 6,201 | . | . | . | . | . |
| 719 Texas State Technical College System | 26,868 | . | . | . | . | 26,719 | . | 149 |
| 721 University of Texas at Austin | 71,831 | . | 71,831 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 273,794 | . | 273,794 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 497,390 | . | 497,390 | . | . | . | . | . |
| 749 Texas A&M University - San Antonio | 25,250 | . | 25,250 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 11,336 | . | 9,336 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 445 | . | 445 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 250 | . | 250 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 416 | . | 400 | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 442,966 | . | 421,634 | . | . | 19,972 | . | 1,360 |
| 808 Texas Historical Commission | 1,942 | . | . | . | . | 503 | . | 1,438 |
| 809 State Preservation Board | 1,262 | . | . | . | . | . | . | 1,262 |
| 902 Comptroller - State Fiscal | 299,152 | 196,923 | . | . | . | . | . | 102,229 |
| 907 Comptroller - State Energy Conservation Office | 72,727 | 72, 727 | . | . | . | . | . | . |
| County Total | 199,883,373 | 62,321,837 | 19,626,002 | 99,311,818 | 8,683,929 | 3,476,848 | . | 6,462,939 |