Zavala County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 18 . . . . 18 . .
102 House of Representatives 18 . . . . 18 . .
212 Office of Court Administration 901 . 901 . . . . .
241 District Courts - Comptroller's Judi 168,169 34,450 132,629 . . . . 1,090
300 Governor - Fiscal 7,200 7,200 . . . . . .
302 Attorney General 667,092 . . 658,015 . . . 9,077
304 Comptroller of Public Accounts 225 . . . . . . 225
305 General Land Office 2,254 . . . . . . 2,254
307 Secretary of State 48,699 . 48,699 . . . . .
318 Texas Commission for the Blind 800 . . 800 . . . .
320 Texas Workforce Commission 1,327,424 . 64,883 1,260,453 . 683 . 1,406
323 Teacher Retirement System 585,044 . 475,889 109,155 . . . .
324 Department of Human Services 5,046,430 . 711,851 4,333,152 . 1,414 . 12
327 Employees Retirement System 415,082 . 388,673 26,408 . . . .
330 Texas Rehabilitation Commission 3,056 . . 3,056 . . . .
332 Texas Department of Housing and Comm 372,401 372,161 . . . . . 240
340 Texas Department on Aging 8,248 8,248 . . . . . .
344 Commission on Human Rights 5,374 . 5,374 . . . . .
362 Texas Lottery Commission 58,684 6,000 . . . . . 52,684
367 Telecommunications Infrastructure Fu 41,119 41,119 . . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 96,462 . 96,397 . . . . 65
479 State Office of Risk Management 2,856 . 2,856 . . . . .
480 Texas Department of Economic Develop -2,297 . . -2,297 . . . .
501 Texas Department of Health 14,474,865 500 41,843 14,432,522 . . . .
530 Department of Protective and Regulat 96,870 . 96,810 . . 60 . .
554 Texas Animal Health Commission 29 . . . . 14 . 15
555 Texas Agricultural Extension Service 25,950 . 25,546 . . 403 . 1
578 Board of Veterinary Medical Examiner 1,793 . 1,793 . . . . .
580 Water Development Board 696,588 696,588 . . . . . .
592 Soil and Water Conservation Board 5,190 4,362 . . . . . 827
601 Texas Department of Transportation 3,693,971 . 628,408 . 3,060,751 3,325 . 1,487
655 Texas Department of Mental Health an 36,686 . 31,130 5,505 . 51 . .
696 Texas Department of Criminal Justice 1,058,252 . 1,058,252 . . . . .
701 Texas Education Agency 23,876,085 23,876,085 . . . . . .
721 University of Texas at Austin 2,035 . 2,035 . . . . .
745 University of Texas Health Science C 1,950 . . . . . . 1,950
752 University of North Texas 7,129 . . 7,129 . . . .
753 Sam Houston State University 127 . . 127 . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 90,947 29,666 59,269 . . 1,087 . 926
902 Comptroller - State Fiscal 21,475 21,449 . . . . . 26
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 52,945,527 25,097,828 3,873,239 20,834,024 3,060,751 7,073 0 72,612