Zavala County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
212 Office of Court Administration 155 . 155 . . . . .
241 District Courts - Comptroller's Judi 168,989 . 168,079 . . . . 910
300 Governor - Fiscal 47,839 47,839 . . . . . .
302 Attorney General 2,163,434 . 25,851 2,131,772 . 51 . 5,760
304 Comptroller of Public Accounts 180 . . . . . . 180
305 General Land Office 229 . . . . . . 229
306 Texas State Library and Archives Com 1,793 1,793 . . . . . .
307 Secretary of State 58,971 . 53,762 5,058 . 150 . .
318 Texas Commission for the Blind 7,510 . 7,335 175 . . . .
320 Texas Workforce Commission 1,547,204 . 38,737 1,508,292 . . . 176
323 Teacher Retirement System 1,424,993 655,167 693,683 76,143 . . . .
324 Department of Human Services 2,173,089 . 701,474 1,469,672 . 1,930 . 13
327 Employees Retirement System 520,802 . 458,612 62,190 . . . .
330 Texas Rehabilitation Commission 3,603 . . 3,603 . . . .
332 Texas Department of Housing and Comm 40 . . . . . . 40
357 Office of Rural Community Affairs 483,640 483,567 . . . . . 73
362 Texas Lottery Commission 19,857 6,251 . . . . . 13,606
367 Telecommunications Infrastructure Fu 209,342 26,402 . 182,940 . . . .
405 Department of Public Safety 766,153 658,568 106,813 . . . . 772
479 State Office of Risk Management 20,956 . 20,956 . . . . .
480 Texas Department of Economic Develop 284,300 . . . . . . 284,300
501 Texas Department of Health 1,695,915 . 17,308 1,678,248 . . . 359
529 Health and Human Services Commission 10,203,575 . . 10,203,575 . . . .
530 Department of Protective and Regulat 153,972 . 153,053 . . 870 . 49
554 Texas Animal Health Commission 80 . . . . . . 80
555 Texas Agricultural Extension Service 28,617 . 28,617 . . . . .
578 Board of Veterinary Medical Examiner 1,196 . 1,196 . . . . .
580 Water Development Board 395,861 395,861 . . . . . .
592 Soil and Water Conservation Board 5,353 5,021 . . . . . 332
601 Texas Department of Transportation 2,458,418 . 656,314 . 1,800,294 667 . 1,143
655 Texas Department of Mental Health an 29,578 . . 29,578 . . . .
696 Texas Department of Criminal Justice 1,141,120 . 1,141,094 . . . . 26
701 Texas Education Agency 26,843,723 26,843,723 . . . . . .
720 University of Texas System 10 . . . . . . 10
743 University of Texas at San Antonio 16,947 . 4,583 12,364 . . . .
745 University of Texas Health Science C 975 . . . . . . 975
753 Sam Houston State University 49 . . . . . . 49
761 Texas A&M International University 444 . . . . . . 444
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 178,172 70,676 90,715 . 227 15,743 . 810
902 Comptroller - State Fiscal 24,626 13,158 . 3,000 . . . 8,469
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COUNTY TOTAL 53,081,720 29,208,026 4,368,337 17,366,612 1,800,521 19,411 0 318,813