Van Zandt County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 62 . . . . 62 . .
102 House of Representatives 47,916 . 46,097 . . 819 . 1,000
212 Office of Court Administration 30,441 30,441 . . . . . .
241 District Courts - Comptroller's Judi 340,521 58,248 281,038 . . . . 1,235
300 Governor - Fiscal 5,871 5,871 . . . . . .
302 Attorney General 3,460,932 38,093 95,616 3,164,214 . . . 163,011
304 Comptroller of Public Accounts 203,452 . 202,206 . . . . 1,246
305 General Land Office 496,789 . . . . . . 496,789
306 Texas State Library and Archives Com 5,288 3,548 . 1,740 . . . .
307 Secretary of State 2,702 . 385 2,318 . . . .
315 Comptroller - Prepaid Higher Educati 11,027 . . . . . . 11,027
320 Texas Workforce Commission 2,991,586 . 204,668 2,778,399 . . . 8,519
323 Teacher Retirement System 5,604,901 612,112 4,670,662 322,127 . . . .
324 Department of Human Services 112,241 . . 112,241 . . . .
327 Employees Retirement System 1,950,711 . 1,835,393 115,318 . . . .
330 Texas Rehabilitation Commission -18 . . -18 . . . .
357 Office of Rural Community Affairs 580,283 571,699 . 8,584 . . . .
362 Texas Lottery Commission 381,786 . . . . . . 381,786
370 Texas Residential Construction Commi 2,471 . 2,471 . . . . .
405 Department of Public Safety 890,148 11,043 862,590 . 5,692 901 . 9,922
411 Texas Commission on Fire Protection 15,113 . . 15,113 . . . .
453 Texas Workers Compensation Commissio 49,797 . 49,797 . . . . .
455 Railroad Commission 41,253 . 41,253 . . . . .
458 Alcoholic Beverage Commission 91,705 500 91,205 . . . . .
479 State Office of Risk Management 85,360 . 85,360 . . . . .
505 Cosmetology Commission 64,894 . 64,894 . . . . .
529 Health and Human Services Commission 15,783,471 . 629,125 15,151,051 . 3,295 . .
530 Department of Protective and Regulat 910,850 . 534,954 371,046 . 4,840 . 10
537 Department of State Health Services 5,753,796 4,057 5,040,037 703,684 . 2,983 . 3,035
538 Department of Assistive and Rehabili 143,451 . 69,921 73,530 . . . .
539 Department of Aging and Disability S 15,337,677 . 166,302 15,171,375 . . . .
551 Department of Agriculture 669 . . 669 . . . .
554 Texas Animal Health Commission 81,653 . 51,524 . . 8 . 30,122
555 Texas Agricultural Extension Service 107,867 . 104,775 . 1,612 1,402 . 78
556 Texas Agricultural Experiment Statio 25,344 . 25,294 . 50 . . .
576 Texas Forest Service 177,934 142,094 35,804 . . . . 36
582 Texas Commission on Environmental Qu 46,636 . 41,686 . . . . 4,950
592 Soil and Water Conservation Board 10,000 . . 10,000 . . . .
601 Texas Department of Transportation 6,985,129 . 2,133,582 17,441 4,731,751 10,739 5,795 85,821
665 Texas Juvenile Probation Commission 543,043 543,043 . . . . . .
694 Texas Youth Commission 41,058 . 33,909 . . . . 7,149
696 Texas Department of Criminal Justice 1,282,699 303,813 825,296 . . 152,595 . 995
701 Texas Education Agency 27,947,912 27,947,912 . . . . . .
709 Texas A&M University System Health S 147,418 . 147,418 . . . . .
711 Texas A&M University (Main Universit 56,952 . 56,829 . . 123 . .
713 Tarleton State University 3,590 . . 3,590 . . . .
714 University of Texas at Arlington 5,774 . 5,774 . . . . .
716 Texas Engineering Extension Service 318 . 318 . . . . .
719 Texas State Technical College System 473 . . . . 473 . .
721 University of Texas at Austin 731 . 731 . . . . .
729 University of Texas Southwestern Med 20,237 . 20,237 . . . . .
730 University of Houston 4,664 . . . . 4,661 . 3
731 Texas Woman's University 34,086 . 29,088 . . 4,998 . .
733 Texas Tech University 3,590 . . 3,590 . . . .
735 Midwestern University 4,605 . . . 4,605 . . .
750 University of Texas at Tyler 119,765 . 87,642 30,984 . 750 . 388
752 University of North Texas 10,770 . . 10,770 . . . .
753 Sam Houston State University 328 . . . . . . 328
755 Stephen F. Austin State University 7,180 . . 7,180 . . . .
760 Texas A&M University - Corpus Christ 24 . 24 . . . . .
763 University of North Texas Health Sci 879 . . . . 879 . .
772 School for the Deaf 587 . . 587 . . . .
802 Parks and Wildlife Department 364,762 . 341,151 . 8,630 9,399 . 5,582
902 Comptroller - State Fiscal 173,384 100,725 . 12,000 . . . 60,658
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COUNTY TOTAL 93,606,540 30,373,198 18,915,057 38,087,532 4,752,340 198,927 5,795 1,273,691