Van Zandt County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 3,989 | . | 3,940 | . | . | 49 | . | . |
| 102 House of Representatives | 60,079 | . | 60,033 | . | . | 46 | . | . |
| 212 Office of Court Administration | 29,903 | 29,903 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 416,514 | 56,058 | 360,425 | . | . | . | . | 32 |
| 300 Governor-Fiscal | 42,345 | 42,345 | . | . | . | . | . | . |
| 302 Attorney General | 7,286,491 | 22,857 | 111,170 | 7,036,757 | . | . | . | 115,707 |
| 304 Comptroller of Public Accounts | 139,460 | . | 138,262 | . | . | . | . | 1,198 |
| 305 General Land Office | 511,821 | . | . | . | . | . | . | 511,821 |
| 306 Texas State Library and Archives Commission | 6,241 | 3,648 | . | 1,613 | . | 980 | . | . |
| 307 Secretary of State | 12,867 | 2,203 | . | 10,165 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 30,261 | . | . | . | . | . | . | 30,261 |
| 320 Texas Workforce Commission | 2,026,828 | . | 138,522 | 1,876,362 | . | . | . | 11,944 |
| 323 Teacher Retirement System of Texas | 4,929,143 | . | 4,468,844 | 460,299 | . | . | . | . |
| 327 Employees Retirement System of Texas | 729,965 | . | 414,720 | 315,245 | . | . | . | . |
| 329 Texas Real Estate Commission | 47,684 | . | 47,552 | . | . | 132 | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,700 | . | . | . | . | . | . | 2,700 |
| 357 Office of Rural Community Affairs | 340,989 | 340,989 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 338,620 | . | . | . | . | . | . | 338,620 |
| 370 Texas Residential Construction Commission | 1,666 | . | 1,666 | . | . | . | . | . |
| 401 Adjutant General's Department | 3,191 | . | 1,479 | . | . | 1,710 | . | 3 |
| 405 Texas Department of Public Safety | 1,004,440 | 68,750 | 925,839 | . | . | 731 | . | 9,120 |
| 411 Texas Commission on Fire Protection | 96,774 | . | . | 61,774 | . | . | . | 35,000 |
| 452 Texas Department of Licensing and Regulation | 71,482 | . | 71,482 | . | . | . | . | . |
| 454 Texas Department of Insurance | 53,879 | . | 53,879 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 58,929 | . | 58,929 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 110,518 | . | 110,518 | . | . | . | . | . |
| 479 State Office of Risk Management | 72,175 | . | 72,175 | . | . | . | . | . |
| 529 Health and Human Services Commission | 16,900,550 | . | 593,177 | 16,302,352 | . | 5,021 | . | . |
| 530 Department of Family and Protective Services | 999,241 | . | 621,563 | 369,244 | . | 8,388 | . | 46 |
| 537 Department of State Health Services | 7,200,199 | . | 6,370,209 | 822,926 | . | 6,623 | . | 442 |
| 538 Department of Assistive and Rehabilitative Services | 165,974 | . | 87,553 | 74,645 | . | 3,7 76 | . | . |
| 539 Department of Aging and Disability Services | 15,463,356 | . | 441,700 | 15,021,611 | . | 44 | . | . |
| 551 Department of Agriculture | 215,014 | . | . | 215,015 | . | . | . | -0 |
| 554 Texas Animal Health Commission | 80,516 | . | 54,916 | . | . | . | . | 25,600 |
| 555 Texas Cooperative Extension | 107,626 | . | 104,758 | . | . | 2,868 | . | . |
| 556 Texas Agricultural Experiment Station | 52 | . | 52 | . | . | . | . | . |
| 576 Texas Forest Service | 99,633 | 99,633 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 6,541 | . | . | . | . | 6,541 | . | . |
| 592 Soil and Water Conservation Board | 10,000 | . | . | 10,000 | . | . | . | . |
| 601 Texas Department of Transportation | 22,995,217 | 65,052 | 2,464,807 | 28,733 | 19,213,350 | 1,146,292 | . | 76,982 |
| 665 Texas Juvenile Probation Commission | 459,231 | 459,231 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 71,545 | . | 62,108 | . | . | . | . | 9,437 |
| 696 Texas Department of Criminal Justice | 1,430,202 | 291,867 | 919,319 | . | . | 219,016 | . | . |
| 701 Texas Education Agency | 47,814,218 | 47,814,218 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 20 | . | . | . | . | . | . | 20 |
| 711 Texas A&M University (Main University) | 62,581 | . | 62,581 | . | . | . | . | . |
| 713 Tarleton State University | 6,502 | . | 1,752 | 4,750 | . | . | . | . |
| 714 University of Texas at Arlington | 15,464 | . | 15,464 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 5,773 | . | 5,773 | . | . | . | . | . |
| 730 University of Houston | 23,266 | . | . | . | . | 23,266 | . | . |
| 731 Texas Woman's University | 5,095 | . | . | 4,750 | . | 345 | . | . |
| 733 Texas Tech University | 4,750 | . | . | 4,750 | . | . | . | . |
| 750 University of Texas at Tyler | 120,603 | . | 105,072 | 15,311 | . | . | . | 220 |
| 751 Texas A&M University-Commerce | 4,260 | . | 4,260 | . | . | . | . | . |
| 752 University of North Texas | 32,371 | . | 2,631 | 29, 740 | . | . | . | . |
| 753 Sam Houston State University | 12,592 | . | . | 11,875 | . | . | . | 717 |
| 760 Texas A&M University-Corpus Christi | 68 | . | 68 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 182 | . | . | . | . | 18 2 | . | . |
| 764 Texas A&M University-Texarkana | 254 | . | . | . | . | 254 | . | . |
| 771 Texas School for the Blind and Visually Impaired | 99 | . | . | . | . | . | . | 99 |
| 781 Texas Higher Education Coordinating Board | 13,337 | . | . | 13,326 | . | . | . | 11 |
| 802 Parks and Wildlife Department | 453,285 | 63,500 | 356,488 | . | . | 20,865 | . | 12,431 |
| 808 Texas Historical Commission | 306 | . | . | . | . | . | . | 306 |
| 902 Comptroller-State Fiscal | 270,320 | 108,378 | . | 4,000 | . | . | . | 157,942 |
| County Total | 133,479,200 | 49,468,632 | 19,313,686 | 42,695,244 | 19,213,350 | 1,447,630 | . | 1,340,659 |