Zapata County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 40 . . . . 40 . .
102 House of Representatives 40 . . . . 40 . .
212 Office of Court Administration 11,438 11,438 . . . . . .
241 District Courts - Comptroller's Judi 35,940 35,732 . . . . . 209
300 Governor - Fiscal 15,376 15,376 . . . . . .
302 Attorney General 1,318,175 25 . 1,311,402 . . . 6,748
304 Comptroller of Public Accounts 236 . . . . . . 236
305 General Land Office 67,520 . . . . . . 67,520
306 Texas State Library and Archives Com 2,039 2,039 . . . . . .
307 Secretary of State 291 . . 291 . . . .
320 Texas Workforce Commission 613,344 . 9,324 602,533 . . . 1,488
323 Teacher Retirement System 2,439,594 285,250 2,026,182 128,162 . . . .
324 Department of Human Services 178,046 . . 178,046 . . . .
327 Employees Retirement System 240,242 . 156,452 83,790 . . . .
357 Office of Rural Community Affairs 723,315 723,315 . . . . . .
362 Texas Lottery Commission 30,676 . . . . . . 30,676
401 Adjutant General 10,263 . 1,351 . . . . 8,912
403 Texas Veterans Commission 362 . . . . . . 362
405 Department of Public Safety 116,262 8,673 106,878 . . 43 . 667
458 Alcoholic Beverage Commission 61,105 . 61,105 . . . . .
529 Health and Human Services Commission 6,680,837 . 101,247 6,523,472 . 56,103 . 15
530 Department of Protective and Regulat 101,824 . 48,975 52,550 . 300 . .
537 Department of State Health Services 791,486 4,900 91,177 666,070 . 29,327 . 11
538 Department of Assistive and Rehabili 6,547 . . 6,547 . . . .
539 Department of Aging and Disability S 6,073,183 . 246,002 5,827,180 . . . .
554 Texas Animal Health Commission 73 . . . . 73 . .
555 Texas Agricultural Extension Service 3 . 3 . . . . .
556 Texas Agricultural Experiment Statio 26 . 26 . . . . .
582 Texas Commission on Environmental Qu 54,053 . 54,053 . . . . .
592 Soil and Water Conservation Board 37,985 37,117 1,089 . . . . -221
601 Texas Department of Transportation 2,327,845 213,376 218,728 10,854 1,881,856 548 . 2,482
665 Texas Juvenile Probation Commission 252,049 252,049 . . . . . .
701 Texas Education Agency 7,528,712 7,528,712 . . . . . .
721 University of Texas at Austin 4,071 . 4,071 . . . . .
732 Texas A&M University - Kingsville 100 . . . . . . 100
743 University of Texas at San Antonio 7,180 . . 7,180 . . . .
745 University of Texas Health Science C 2,016 . 2,016 . . . . .
747 University of Texas at Brownsville 1,800 . . 1,800 . . . .
760 Texas A&M University - Corpus Christ 6 . 6 . . . . .
761 Texas A&M International University 18,833 . 18,670 . . . . 164
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 115,813 . 105,461 . 1,687 5,818 . 2,847
902 Comptroller - State Fiscal 32,561 22,150 . . . . . 10,411
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COUNTY TOTAL 29,901,314 9,140,153 3,252,815 15,399,877 1,883,544 92,292 0 132,634