Van Zandt County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 30 . . . . 30 . .
102 House of Representatives 70,123 . 69,234 . . 93 . 796
212 Office of Court Administration 18,174 18,174 . . . . . .
225 Court of Appeals - Fifth Court of Ap 2,976 . 2,976 . . . . .
232 Court of Appeals - Twelfth Court of 73,237 . 73,237 . . . . .
241 District Courts - Comptroller's Judi 318,829 48,624 267,535 . . . . 2,670
300 Governor - Fiscal 19,846 19,846 . . . . . .
302 Attorney General 5,660,848 100 95,205 5,398,532 . . . 167,011
304 Comptroller of Public Accounts 139,606 . 138,715 . . . . 891
305 General Land Office 201,304 . . . . . . 201,304
306 Texas State Library and Archives Com 6,812 5,653 . . . 1,159 . .
307 Secretary of State 1,000 . . . . 1,000 . .
315 Comptroller - Prepaid Higher Educati 2,288 . . . . . . 2,288
318 Texas Commission for the Blind 1,230 . . 1,230 . . . .
320 Texas Workforce Commission 5,316,683 . 50,654 5,264,611 . . . 1,418
323 Teacher Retirement System 4,975,818 1,367,539 3,326,766 281,513 . . . .
324 Department of Human Services 21,333,560 . 780,973 20,548,472 . 2,475 . 1,640
327 Employees Retirement System 1,832,629 . 1,616,765 215,865 . . . .
330 Texas Rehabilitation Commission 144,615 . 125,853 18,300 . 462 . .
357 Office of Rural Community Affairs 253,656 253,658 . . . -1 . .
362 Texas Lottery Commission 364,530 . . . . . . 364,530
367 Telecommunications Infrastructure Fu 299,803 247,232 . 52,571 . . . .
401 Adjutant General 17,036 . 16,476 . 560 . . .
405 Department of Public Safety 575,661 . 560,174 . 2,500 3,113 . 9,874
409 Commission on Jail Standards 29 . . . . . . 29
411 Texas Commission on Fire Protection 9,687 . 1,287 8,400 . . . .
453 Texas Workers Compensation Commissio 48,643 . 48,643 . . . . .
455 Railroad Commission 2,731 . . . . 17 . 2,714
458 Alcoholic Beverage Commission 89,748 . 89,748 . . . . .
479 State Office of Risk Management 80,792 . 80,792 . . . . .
501 Texas Department of Health 1,529,914 . 121,405 1,408,188 . . . 321
505 Cosmetology Commission 65,674 . 65,674 . . . . .
517 Texas Commission on Alcohol and Drug 376,276 . . 376,276 . . . .
529 Health and Human Services Commission 13,960,718 . . 13,960,718 . . . .
530 Department of Protective and Regulat 766,505 . 470,584 292,896 . 3,024 . .
551 Department of Agriculture 31,556 . 30,916 640 . . . .
554 Texas Animal Health Commission 79,121 . 45,924 . 5 30 . 33,162
555 Texas Agricultural Extension Service 36,458 . 36,458 . . . . .
556 Texas Agricultural Experiment Statio 36,198 . 36,198 . . . . .
576 Texas Forest Service 185,135 151,790 33,345 . . . . .
577 Texas Animal Damage Control Service 40,780 . 38,512 . 1,501 755 . 13
582 Texas Commission on Environmental Qu 53,717 . 50,566 . . . . 3,151
592 Soil and Water Conservation Board 644 . . . . . . 644
601 Texas Department of Transportation 25,415,966 37,460 2,339,546 1,150 23,023,770 2,152 . 11,887
655 Texas Department of Mental Health an 4,626,944 . 4,190,156 435,219 . 1,512 . 57
665 Texas Juvenile Probation Commission 537,400 537,400 . . . . . .
694 Texas Youth Commission 33,298 . 26,443 . . 4,000 . 2,856
696 Texas Department of Criminal Justice 1,352,987 432,021 810,916 . . 110,050 . .
701 Texas Education Agency 30,517,210 30,517,210 . . . . . .
709 Texas A&M University System Health S 3,422 . 84 . . 464 . 2,874
711 Texas A&M University (Main Universit 457 . . . . 457 . .
713 Tarleton State University 2,950 . . 2,950 . . . .
719 Texas State Technical College System 11,659 . . 870 . 10,789 . .
729 University of Texas Southwestern Med 31,211 . 31,211 . . . . .
730 University of Houston 2,121 . . . . 2,119 . 2
731 Texas Woman's University 26,206 . 23,256 2,950 . . . .
733 Texas Tech University 8,850 . . 8,850 . . . .
750 University of Texas at Tyler 120,365 . 85,386 33,280 . 1,524 . 175
751 Texas A&M University - Commerce 50,738 . 50,738 . . . . .
752 University of North Texas 35,639 . 10,433 25,206 . . . .
753 Sam Houston State University 1,414 . . 1,329 . . . 85
755 Stephen F. Austin State University 10,305 . . 7,670 . 2,635 . .
759 University of Houston - Clear Lake 170 . . . . . . 170
763 University of North Texas Health Sci 758 . . . . 758 . .
764 Texas A&M University - Texarkana 1,147 . . . . 1,147 . .
772 School for the Deaf 845 . . 845 . . . .
781 Texas Higher Education Coordinating 22 . . . . . . 22
785 University of Texas Health Center at 3,220 . 3,220 . . . . .
802 Parks and Wildlife Department 568,023 218,363 331,799 . 4,110 11,622 1,370 759
902 Comptroller - State Fiscal 144,732 93,844 . 1,345 . . . 49,543
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 122,532,679 33,948,912 16,177,803 48,349,877 23,032,445 161,386 1,370 860,885