Zavala County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 22 . . . . 22 . .
102 House of Representatives 35,649 . 35,623 . . 26 . .
212 Office of Court Administration 8,768 8,117 651 . . . . .
241 District Courts - Comptroller's Judi 12,834 . 12,459 . . . . 375
300 Governor - Fiscal 4,285 4,285 . . . . . .
302 Attorney General 1,328,686 62 56,992 1,270,688 . . . 943
304 Comptroller of Public Accounts 153 . . . . . . 153
305 General Land Office 88,502 . . . . . . 88,502
306 Texas State Library and Archives Com 1,573 1,573 . . . . . .
307 Secretary of State 60,279 . 51,498 8,631 . 150 . .
320 Texas Workforce Commission 993,095 . 127,285 865,675 . . . 135
323 Teacher Retirement System 2,123,305 294,625 1,704,739 123,941 . . . .
324 Department of Human Services 244,466 . 1,469 242,997 . . . .
327 Employees Retirement System 547,248 . 491,681 55,567 . . . .
332 Texas Department of Housing and Comm 3,900 3,900 . . . . . .
357 Office of Rural Community Affairs 296,345 292,544 . 3,701 . 100 . .
362 Texas Lottery Commission 63,450 6,310 . . . . . 57,140
405 Department of Public Safety 206,915 78,245 128,670 . . . . .
479 State Office of Risk Management 32,410 . 32,410 . . . . .
501 Texas Department of Health -41 . . -41 . . . .
529 Health and Human Services Commission 10,760,642 . 531,109 10,227,152 . 2,215 . 166
530 Department of Protective and Regulat 129,672 . 101,458 26,808 . 1,300 . 106
537 Department of State Health Services 1,122,691 . . 1,122,691 . . . .
538 Department of Assistive and Rehabili 4,292 . . 4,292 . . . .
539 Department of Aging and Disability S 5,341,728 . 40,752 5,300,976 . . . .
555 Texas Agricultural Extension Service 30,043 . 30,043 . . . . .
556 Texas Agricultural Experiment Statio 36 . 36 . . . . .
578 Board of Veterinary Medical Examiner 710 . 710 . . . . .
580 Water Development Board 33,167 . . 33,167 . . . .
592 Soil and Water Conservation Board 6,867 6,867 . . . . . .
601 Texas Department of Transportation 6,069,347 299,037 582,038 47,558 5,135,557 2,764 . 2,394
696 Texas Department of Criminal Justice 1,542,105 . 1,542,105 . . . . .
701 Texas Education Agency 26,997,519 26,997,519 . . . . . .
721 University of Texas at Austin 1,878 . 43 . . 1,835 . .
743 University of Texas at San Antonio 7,960 . 6,165 1,795 . . . .
756 Sul Ross State University 5,750 . . 5,385 . 25 . 340
760 Texas A&M University - Corpus Christ 8 . 8 . . . . .
761 Texas A&M International University 128 . . . . . . 128
781 Texas Higher Education Coordinating 11 . . . . . . 11
802 Parks and Wildlife Department 43,285 . 42,353 . . 920 . 13
902 Comptroller - State Fiscal 18,768 10,323 . . . . . 8,444
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 58,168,449 28,003,407 5,520,297 19,340,982 5,135,557 9,356 0 158,850