Van Zandt County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 7,103 . 7,032 . . 71 . .
102 House of Representatives 100 . . . . 100 . .
212 Office of Court Administration 208 . 208 . . . . .
232 Court of Appeals - Twelfth Court of 66,869 . 66,869 . . . . .
241 District Courts - Comptroller's Judi 292,841 45,428 245,947 . . . . 1,465
300 Governor - Fiscal 91,297 91,297 . . . . . .
302 Attorney General 1,940,420 . 76,615 1,805,539 . . . 58,266
304 Comptroller of Public Accounts 100,792 . 99,685 . . . . 1,107
305 General Land Office 331,217 . . . . . . 331,217
307 Secretary of State 1,000 . . . . 1,000 . .
318 Texas Commission for the Blind 21 . . 21 . . . .
320 Texas Workforce Commission 2,212,391 . 129,933 2,080,839 . . . 1,620
323 Teacher Retirement System 2,624,779 . 2,271,044 353,734 . . . .
324 Department of Human Services 13,767,487 . 829,965 12,934,664 . 2,727 . 132
327 Employees Retirement System 1,672,689 . 1,503,017 169,672 . . . .
330 Texas Rehabilitation Commission 119,644 . 99,639 19,689 . 316 . .
332 Texas Department of Housing and Comm 844,400 844,400 . . . . . .
362 Texas Lottery Commission 144,326 . . . . . . 144,326
367 Telecommunications Infrastructure Fu 401,338 401,338 . . . . . .
401 Adjutant General 25,500 . 25,500 . . . . .
405 Department of Public Safety 690,254 . 678,183 . . 1,594 . 10,478
406 Texas Military Facilities Commission 869 . . . . 869 . .
411 Texas Commission on Fire Protection 49,575 . 1,395 16,805 . . . 31,375
453 Texas Workers Compensation Commissio 45,798 . 45,798 . . . . .
455 Railroad Commission 600 . . . . . . 600
458 Alcoholic Beverage Commission 162,209 . 160,964 . . . . 1,246
479 State Office of Risk Management 79,130 . 79,130 . . . . .
501 Texas Department of Health 15,476,218 9,494 199,015 15,267,444 . 125 . 140
505 Cosmetology Commission 52,696 . 52,320 . . 273 . 103
517 Texas Commission on Alcohol and Drug 28,248 . . 28,248 . . . .
530 Department of Protective and Regulat 886,837 . 330,189 556,626 . 22 . .
551 Department of Agriculture 60,776 . 38,842 21,934 . . . .
554 Texas Animal Health Commission 68,540 . 42,488 . . . . 26,052
555 Texas Agricultural Extension Service 57,304 . 57,060 . . 244 . .
556 Texas Agricultural Experiment Statio 67,672 . 67,672 . . . . .
576 Texas Forest Service 37,290 . 36,493 . . . . 797
577 Texas Animal Damage Control Service 41,332 . 38,616 . . 2,339 . 377
582 Texas Natural Resource Conservation 37,983 . 37,794 . . 188 . 1
592 Soil and Water Conservation Board 755 . . . . . . 755
601 Texas Department of Transportation 11,280,978 34,499 2,633,372 33,214 8,416,220 11,035 . 152,637
655 Texas Department of Mental Health an 4,873,340 . 4,331,162 529,191 . 5,675 789 6,524
665 Texas Juvenile Probation Commission 411,331 411,331 . . . . . .
694 Texas Youth Commission 25,753 . 23,134 . . . . 2,619
696 Texas Department of Criminal Justice 1,246,476 398,896 690,896 . . 156,684 . .
701 Texas Education Agency 30,671,679 30,671,679 . . . . . .
709 Texas A&M University System Health S 110 . . . . 110 . .
714 University of Texas at Arlington 90 . . . . . . 90
719 Texas State Technical College System 5,552 . . . . 5,544 . 8
730 University of Houston 3,730 . . . . 3,729 . 0
731 Texas Woman's University 18,038 . 15,058 2,980 . . . .
744 University of Texas Health Science C 14,222 . 14,222 . . . . .
750 University of Texas at Tyler 34,742 . 22,881 10,506 . 110 . 1,245
751 Texas A&M University - Commerce 116,296 . 116,190 . . . . 106
752 University of North Texas 19,853 . 8,999 10,854 . . . .
753 Sam Houston State University 2,650 . . 2,650 . . . .
755 Stephen F. Austin State University 2,140 . . . . 2,140 . .
756 Sul Ross State University 1,000 . . 1,000 . . . .
763 University of North Texas Health Sci 275 . . . . 275 . .
772 School for the Deaf 336 . . 336 . . . .
781 Texas Higher Education Coordinating 75 . . . . . . 75
785 University of Texas Health Center at 56,104 . 56,104 . . . . .
802 Parks and Wildlife Department 270,338 . 226,846 . . 42,174 . 1,318
813 Texas Commission on the Arts 275 . . 275 . . . .
902 Comptroller - State Fiscal 120,869 111,928 . 7,000 . . . 1,941
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COUNTY TOTAL 91,664,761 33,020,292 15,360,276 33,853,222 8,416,220 237,342 789 776,619