Zavala County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 50,911 | . | 50,515 | . | . | 56 | . | 341 |
| 212 Office of Court Administration | 12,822 | 12,26 9 | 553 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 47,402 | 47,402 | . | . | . | . | . | . |
| 302 Attorney General | 1,485,621 | 8 | 95,447 | 1,390,166 | . | . | . | . |
| 304 Comptroller of Public Accounts | 99 | . | . | . | . | . | . | 99 |
| 306 Texas State Library and Archives Commission | 1,526 | 1,526 | . | . | . | . | . | . |
| 307 Secretary of State | 55,969 | . | 55,819 | . | . | 150 | . | . |
| 320 Texas Workforce Commission | 1,225,406 | . | 140,026 | 1,081,894 | . | . | . | 3,486 |
| 323 Teacher Retirement System of Texas | 1,718,173 | . | 1,580,708 | 137,465 | . | . | . | . |
| 327 Employees Retirement System of Texas | 159,360 | . | 112,190 | 47,169 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 889,582 | 758,473 | . | 131,109 | . | . | . | . |
| 357 Office of Rural Community Affairs | 1,934,523 | 1,934,523 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 48,320 | 6,249 | . | . | . | . | . | 42,071 |
| 401 Adjutant General's Department | 3,491 | . | 3,491 | . | . | . | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 194,921 | 100,312 | 94,609 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 37,807 | . | 3 7,807 | . | . | . | . | . |
| 479 State Office of Risk Management | 7,513 | . | 7,513 | . | . | . | . | . |
| 503 Texas Medical Board | 13 | . | . | . | . | . | . | 13 |
| 529 Health and Human Services Commission | 12,881,239 | . | 575,234 | 12,303,871 | . | 2,134 | . | 0 |
| 530 Department of Family and Protective Services | 230,051 | . | 175,578 | 53,294 | . | 1,169 | . | 11 |
| 537 Department of State Health Services | 1,233,929 | . | . | 1,233,929 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 4,748 | . | . | 4,748 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,067,922 | . | 93,261 | 5,974,660 | . | . | . | . |
| 551 Department of Agriculture | 24,892 | . | . | 24,892 | . | . | . | . |
| 554 Texas Animal Health Commission | 2 61 | . | 261 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 33,004 | . | 33,004 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 14 | . | 14 | . | . | . | . | . |
| 576 Texas Forest Service | 52,000 | 52,000 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 1,136,661 | 236,076 | . | 850,586 | . | . | . | 50,000 |
| 592 Soil and Water Conservation Board | 10,314 | 10,314 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,605,382 | 360,001 | 876,510 | 56,93 1 | 1,239,295 | 71,090 | . | 1,555 |
| 694 Texas Youth Commission | 22,493 | . | 22,493 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,725,588 | . | 1,725,588 | . | . | . | . | . |
| 701 Texas Education Agency | 23,786,344 | 23,786,344 | . | . | . | . | . | . |
| 731 Texas Woman's University | 5,014 | . | 264 | 4,750 | . | . | . | . |
| 756 Sul Ross State University | 42,555 | . | 42,015 | . | . | . | . | 540 |
| 760 Texas A&M University-Corpus Christi | 19 | . | 19 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1 47 | . | . | . | . | . | . | 147 |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 54,245 | . | 52,711 | . | . | 1,534 | . | . |
| 902 Comptroller-State Fiscal | 34,938 | 27,441 | . | . | . | . | . | 7,497 |
| County Total | 57,830,720 | 27,332,937 | 5,775,629 | 23,300,465 | 1,239,295 | 76,132 | . | 106,261 |