Frio County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 35 | . | . | . | . | 35 | . | . |
| 102 House of Representatives | 36 | . | . | . | . | 36 | . | . |
| 212 Office of Court Administration | 17,805 | 17,805 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 35,058 | 35,058 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 321,573 | 321,573 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 4,531,963 | 1,200 | . | 4,482, 873 | . | . | . | 47,890 |
| 304 Comptroller of Public Accounts | 19,109 | . | 18,992 | . | . | . | . | 117 |
| 305 Texas General Land Office | 382,225 | . | . | . | . | . | . | 382,225 |
| 306 Texas State Library an d Archives Commission | 8,849 | 8,849 | . | . | . | . | . | . |
| 3 15 Comptroller - Prepaid Higher Education Tuition Board | 23,121 | . | . | . | . | . | . | 23,121 |
| 320 Texas Workforce Commission | 2,212,501 | . | 88,110 | 2,123,357 | . | . | . | 1,034 |
| 323 Teacher Retirement System of Texas | 3,107,114 | . | 2,754, 681 | 352,433 | . | . | . | . |
| 327 Employees Retirement System of Texas | 47 3,779 | . | 369,592 | 104,187 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 228,312 | 228,312 | . | . | . | . | . | . |
| 362 Texas Lotte ry Commission | 141,528 | 2,828 | . | . | . | . | . | 138,700 |
| 403 Texas Veterans Commission | 752 | . | . | . | . | . | . | 752 |
| 405 Texas Department of Public Safety | 1,019,576 | 117,130 | 901,551 | . | . | 893 | . | 2 |
| 455 Railroad Commission of Texas | 609, 118 | . | . | . | . | . | . | 609,118 |
| 479 State Office of Risk Management | 61,294 | . | 61,294 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,285,784 | . | 519,881 | 4,761,722 | . | 4,181 | . | . |
| 530 Department of Family and Protective Services | 1,092,102 | . | 631,922 | 459,885 | . | 295 | . | . |
| 537 Department of State Health Services | 790,533 | 184,769 | 66,208 | 538,854 | . | . | . | 702 |
| 538 Department of Assistive and Rehabilitative Services | 198,575 | . | 129,545 | 69,031 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 8,472,695 | . | 182,074 | 8,290,622 | . | . | . | . |
| 551 Department of Agriculture | 192,564 | . | . | 192,464 | . | . | . | 100 |
| 554 Texas Animal Health Commission | 27,418 | . | . | . | . | . | . | 27,418 |
| 555 Texas AgriLife Extension Service | 66,822 | . | 66,822 | . | . | . | . | . |
| 576 Texas Forest Service | 6,252 | 6,252 | . | . | . | . | . | . |
| 580 Texas Water Development Board | -2,000 | . | . | -2,000 | . | . | . | . |
| 592 Soil and Water Conservation Board | 112,831 | 26,420 | . | 68,475 | . | . | . | 17,936 |
| 601 Texas Department of Transportation | 7,008,549 | 4,000 | 792,756 | 400 | 5,864,613 | 342,503 | . | 4,277 |
| 665 Texas Juvenile Probation Commission | 183,335 | 183,335 | . | . | . | . | . | . |
| 696 Texas Departme nt of Criminal Justice | 8,397,607 | . | 7,870,915 | . | . | 526,692 | . | . |
| 701 Texas Education Agency | 27,555,044 | 27,555,044 | . | . | . | . | . | . |
| 724 University of Texas at El Paso | 53,473 | . | 53,473 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 24,437 | . | 24,437 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 23,83 4 | . | 23,834 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Anton io | 157,182 | . | 157,182 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 2,000 | . | . | . | . | . | . | 2,000 |
| 756 Su l Ross State University | 1,590 | . | 623 | . | . | . | . | 967 |
| 772 Texas School for the Deaf | 81 | . | . | 81 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 175,034 | . | 147,204 | 1,000 | . | 4,710 | . | 22,120 |
| 902 Comptroller - State Fiscal | 107,597 | 65,764 | . | . | . | . | . | 41,833 |
| County Total | 73,127,101 | 28,758,337 | 14,861,094 | 21,443,383 | 5,864,613 | 879,344 | . | 1,320,329 |