Zapata County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 33 . . . . 33 . .
102 House of Representatives 32 . . . . 32 . .
241 District Courts - Comptroller's Judi 35,449 35,449 . . . . . .
300 Governor - Fiscal 56,387 56,387 . . . . . .
302 Attorney General 592,603 . . 589,735 . . . 2,868
304 Comptroller of Public Accounts 289 . . . . . . 289
305 General Land Office 20,000 . . . . . . 20,000
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 429 . . 429 . . . .
320 Texas Workforce Commission 520,025 . 7,467 512,489 . . . 70
323 Teacher Retirement System 687,981 . 608,064 79,917 . . . .
324 Department of Human Services 6,017,600 . 686,826 5,274,804 . 55,890 . 80
327 Employees Retirement System 246,927 . 188,860 58,067 . . . .
330 Texas Rehabilitation Commission 2,387 . . 2,387 . . . .
332 Texas Department of Housing and Comm 1,423 1,423 . . . . . .
340 Texas Department on Aging 17,295 17,295 . . . . . .
362 Texas Lottery Commission 34,551 . . . . . . 34,551
367 Telecommunications Infrastructure Fu 316,543 316,543 . . . . . .
403 Texas Veterans Commission 673 . . . . . . 673
405 Department of Public Safety 111,109 6,134 104,054 . . 874 . 47
411 Texas Commission on Fire Protection 25,000 . . 25,000 . . . .
455 Railroad Commission 11,917 . . . . . . 11,917
458 Alcoholic Beverage Commission 56,667 . 56,467 . . 125 . 75
479 State Office of Risk Management 2,787 . 2,787 . . . . .
501 Texas Department of Health 9,472,540 . 48,572 9,423,968 . . . .
530 Department of Protective and Regulat 74,902 . 37,422 30,982 . 6,498 . .
555 Texas Agricultural Extension Service 27,048 . 27,048 . . . . .
580 Water Development Board 261 261 . . . . . .
582 Texas Natural Resource Conservation 9,727 . 9,706 . . . . 21
592 Soil and Water Conservation Board 12,274 10,784 . . . . . 1,490
601 Texas Department of Transportation 650,183 46,091 271,422 . 324,466 5,328 . 2,875
655 Texas Department of Mental Health an 76,560 . 76,577 . . -18 . .
665 Texas Juvenile Probation Commission 199,063 199,063 . . . . . .
696 Texas Department of Criminal Justice 607 . 295 312 . . . 0
701 Texas Education Agency 4,779,912 4,779,912 . . . . . .
721 University of Texas at Austin 1,261 . 1,261 . . . . .
754 Southwest Texas State University 2,650 . . 2,650 . . . .
761 Texas A&M International University 36,296 . 36,085 . . . . 210
802 Parks and Wildlife Department 119,532 . 114,144 . . 5,387 . .
902 Comptroller - State Fiscal 64,783 64,719 . . . . . 63
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 24,285,854 5,534,062 2,277,059 16,000,739 324,466 74,299 0 75,229