Zapata County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 40 . . . . 40 . .
212 Office of Court Administration 7,401 7,401 . . . . . .
241 District Courts - Comptroller's Judi 35,676 35,676 . . . . . .
300 Governor - Fiscal 38,048 38,048 . . . . . .
302 Attorney General 1,891,087 . . 1,889,991 . . . 1,095
304 Comptroller of Public Accounts 242 . . . . . . 242
306 Texas State Library and Archives Com 2,022 2,022 . . . . . .
307 Secretary of State 4,045 . . 4,045 . . . .
315 Comptroller - Prepaid Higher Educati 1,229 . . . . . . 1,229
318 Texas Commission for the Blind 733 . . 733 . . . .
320 Texas Workforce Commission 1,073,352 . 16,513 1,056,774 . . . 64
323 Teacher Retirement System 1,878,468 491,333 1,343,703 43,431 . . . .
324 Department of Human Services 3,164,881 . 672,954 2,435,649 . 56,278 . .
327 Employees Retirement System 214,879 . 208,569 6,309 . . . .
330 Texas Rehabilitation Commission 336 . . 336 . . . .
357 Office of Rural Community Affairs 889,533 889,533 . . . . . .
362 Texas Lottery Commission 14,898 . . . . . . 14,898
367 Telecommunications Infrastructure Fu 163,035 163,035 . . . . . .
401 Adjutant General 7,733 . . . . . . 7,733
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 99,941 6,810 91,667 . . 12 . 1,452
411 Texas Commission on Fire Protection 9,900 . . 9,900 . . . .
458 Alcoholic Beverage Commission 63,746 . 63,746 . . . . .
479 State Office of Risk Management 7,875 . 7,875 . . . . .
501 Texas Department of Health 1,147,887 . 30,803 1,095,594 45 20,775 . 670
529 Health and Human Services Commission 7,363,050 . . 7,363,050 . . . .
530 Department of Protective and Regulat 30,187 . . 28,551 . 1,637 . .
551 Department of Agriculture 80,240 . . 79,666 . . . 574
576 Texas Forest Service 50,766 50,766 . . . . . .
582 Texas Commission on Environmental Qu 68,553 . 68,553 . . . . .
592 Soil and Water Conservation Board 12,075 10,746 . . . . . 1,329
601 Texas Department of Transportation 2,249,074 39,845 330,631 . 1,875,804 455 . 2,339
655 Texas Department of Mental Health an 29,648 . 29,648 . . . . .
665 Texas Juvenile Probation Commission 162,232 162,232 . . . . . .
701 Texas Education Agency 6,850,760 6,786,583 64,176 . . . . .
717 Texas Southern University 350 . . . . . . 350
719 Texas State Technical College System 1,740 . . 1,740 . . . .
721 University of Texas at Austin 2,453 . 2,453 . . . . .
743 University of Texas at San Antonio 5,900 . . 5,900 . . . .
761 Texas A&M International University 30,867 . 19,525 . 8,650 1,618 . 1,074
781 Texas Higher Education Coordinating 16 . . . . . . 16
802 Parks and Wildlife Department 105,071 . 99,243 . 1,204 4,474 . 150
813 Texas Commission on the Arts 1,800 . . 1,800 . . . .
902 Comptroller - State Fiscal 34,463 32,690 . . . . . 1,773
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COUNTY TOTAL 27,796,703 8,716,721 3,050,061 14,023,469 1,885,703 85,289 0 35,460