Zapata County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 40 | . | . | . | . | 40 | . | . |
| 102 House of Representatives | 40 | . | . | . | . | 40 | . | . |
| 212 Office of Court Administration | 11,848 | 11,848 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 49,239 | 49,239 | . | . | . | . | . | . |
| 300 Governor-Fiscal | 381,612 | 379,817 | . | 1,795 | . | . | . | . |
| 302 Attorney General | 1,624,566 | 13,276 | . | 1,605,575 | . | . | . | 5,716 |
| 304 Comptroller of Public Accounts | 264 | . | . | . | . | . | . | 264 |
| 305 General Land Office | 74,676 | . | . | . | . | . | . | 74,676 |
| 306 Texas State Library and Archives Commission | 2,4 12 | 2,412 | . | . | . | . | . | . |
| 307 Secretary of State | 102,639 | 102,639 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 414,479 | . | 7,976 | 405,273 | . | . | . | 1,230 |
| 323 Teacher Retirement System of Texas | 2,701,495 | . | 2,661,265 | 40,230 | . | . | . | . |
| 327 Employees Retirement System of Texas | 75,257 | . | 35,886 | 39,372 | . | . | . | . |
| 357 Office of Rural Community Affairs | 1,046,859 | 1,046,859 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 34,753 | . | . | . | . | . | . | 34,753 |
| 401 Adjutant General's Department | 5,143 | . | 5,143 | . | . | . | . | . |
| 403 Texas Veterans Commission | 362 | . | . | . | . | . | . | 362 |
| 405 Texas Department of Public Safety | 548,714 | 498,291 | 48,094 | . | . | . | . | 2,329 |
| 455 Railroad Commission of Texas | 4,760 | . | . | . | . | . | . | 4,760 |
| 458 Texas Alcoholic Beverage Commission | 79,438 | . | 79,438 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,770,453 | . | 162,267 | 8,547,428 | . | 60,758 | . | . |
| 530 Department of Family and Protective Services | 58,003 | . | 3,138 | 54,865 | . | . | . | . |
| 537 Department of State Health Services | 784,002 | 2,600 | 69,267 | 682,396 | . | 29,738 | . | 2 |
| 538 Department of Assistive and Rehabilitative Services | 12,921 | . | . | 12,921 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,442,789 | . | 203,216 | 6,239,572 | . | . | . | . |
| 551 Department of Agriculture | 9,989 | . | . | 9,989 | . | . | . | . |
| 555 Texas Cooperative Extension | 7,206 | . | 7,166 | . | . | . | . | 40 |
| 556 Texas Agricultural Experiment Station | 61,887 | . | 61,887 | . | . | . | . | . |
| 576 Texas Forest Service | 977 | 977 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 61,216 | . | 61,216 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 124,658 | 61,465 | 9,341 | 53,417 | . | . | . | 435 |
| 601 Texas Department of Transportation | 3,865,312 | 167,785 | 396,669 | 25,348 | 3,105,636 | 164,079 | . | 5,794 |
| 665 Texas Juvenile Probation Commission | 216,589 | 216,589 | . | . | . | . | . | . |
| 701 Texas Education Agency | 11,987,843 | 11,987,843 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 29,100 | . | 29,100 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 3,744 | . | 3,744 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 12 | . | 12 | . | . | . | . | . |
| 761 Texas A&M International University | 1,250 | . | 1,250 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 247,357 | . | 229,936 | . | . | 15,115 | . | 2,3 06 |
| 902 Comptroller-State Fiscal | 176,959 | 156,836 | . | . | . | . | . | 20,123 |
| County Total | 40,020,863 | 14,698,474 | 4,076,012 | 17,718,181 | 3,105,636 | 269,770 | . | 152,790 |