Van Zandt County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 63 | . | . | . | . | 63 | . | . |
| 102 House of Representatives | 49,162 | . | 48,284 | . | . | 78 | . | 800 |
| 212 Office of Court Administration | 35,288 | 35,288 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 423,345 | 68,283 | 354,403 | . | . | . | . | 659 |
| 300 Governor - Fiscal | 45,841 | 45,841 | . | . | . | . | . | . |
| 302 Atto rney General | 8,415,804 | 18,750 | 191,392 | 8,129,630 | . | . | . | 76,033 |
| 304 Comptroller of Public Accounts | 148,556 | . | 147,625 | . | . | . | . | 931 |
| 305 Ge neral Land Office | 3,010,148 | . | . | . | . | . | . | 3,010,148 |
| 306 Texas State Library and Arc hives Commission | 9,415 | 8,275 | . | . | . | 1,140 | . | . |
| 307 Secretary of State | 42,539 | 1,598 | . | 39,642 | . | 1,300 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 7,728 | . | . | . | . | . | . | 7,728 |
| 320 Texas Workforce Commission | 2,445,345 | . | 32,522 | 2,409,798 | . | . | . | 3,025 |
| 323 Teacher Retirement System of Texas | 4,691,849 | . | 4,340,769 | 351,080 | . | . | . | . |
| 327 Employees Retirement System of Texas | 709,965 | . | 512,149 | 197,816 | . | . | . | . |
| 329 Texas Real Estate Commission | 46,004 | . | 45,908 | . | . | 96 | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,200 | 1,200 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 439,916 | 439,916 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 503,369 | . | . | . | . | . | . | 503,369 |
| 370 Texas Residential Construction Commission | 955 | . | 955 | . | . | . | . | . |
| 401 Adjutant General's Department | 959 | . | 145 | . | . | 814 | . | 1 |
| 405 Texas Department of Public Safety | 1,556,451 | 524,021 | 1,018,191 | . | . | 4,042 | . | 10,197 |
| 411 Texas Commission on Fire Protection | 66,941 | . | . | 66,941 | . | . | . | . |
| 452 Texa s Department of Licensing and Regulation | 72,235 | . | 72,235 | . | . | . | . | . |
| 454 Texas Department of Insurance | 55,332 | . | 55,332 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 69,535 | . | 69,535 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 40,952 | . | 40,952 | . | . | . | . | . |
| 479 State Office of Risk Management | 28,718 | . | 28,718 | . | . | . | . | . |
| 503 Texas Medical Board | -1,200 | . | -1,250 | . | . | . | . | 50 |
| 529 Health and Human Services Commission | 19,004,387 | . | 677,127 | 18,324,100 | . | 2,993 | . | 167 |
| 530 Department of Family and Protective Services | 1,067,442 | . | 667,887 | 392,450 | . | 7,042 | . | 62 |
| 537 Department of State Health Services | 7,522,598 | . | 6,619,664 | 893,608 | . | 4,215 | . | 5,111 |
| 538 Department of Assistive and Rehabilitative Services | 256,060 | . | 94,222 | 161,839 | . | . | . | . |
| 539 Department of Aging and Disability Services | 14,747,944 | . | 534,451 | 14,213,403 | . | . | . | 90 |
| 551 Department of Agriculture | 14,53 5 | . | . | 14,535 | . | . | . | . |
| 554 Texas Animal Health Commission | 89,227 | . | 60,889 | . | . | . | . | 28,338 |
| 555 Texas AgriLife Extension Service | 112,556 | . | 111,265 | . | . | 1,291 | . | . |
| 576 Texas Forest Service | 176,320 | 176,320 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 16,555 | . | . | . | . | . | . | 16,555 |
| 601 Texas Department of Transportation | 25,394,842 | 70,769 | 2,428,262 | 39,422 | 21,089,046 | 1,473,900 | . | 293,442 |
| 665 Texas Juvenile Probation Commission | 514,336 | 514,336 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 92,281 | . | 87,839 | . | . | . | . | 4,442 |
| 696 Texas Department of Criminal Justice | 1,757,100 | 271,760 | 1,349,635 | . | . | 134,055 | . | 1,650 |
| 701 Texas Education Agency | 48,121,894 | 48,121,128 | 76 6 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 66,048 | . | 66,048 | . | . | . | . | . |
| 713 Tarleton St ate University | 5,160 | . | 898 | 4,262 | . | . | . | . |
| 714 University of Texas at Arlington | 21,381 | . | 15,708 | 5,170 | . | 504 | . | . |
| 730 University of Houston | 18,126 | . | . | . | . | 18,124 | . | 2 |
| 731 Texas Woman's University | 10,340 | . | . | 10,340 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 273 | . | . | . | . | . | . | 273 |
| 750 University of Texas at Tyler | 132,097 | . | 116,131 | 10,555 | . | . | . | 5,411 |
| 752 University of North Texas | 31,020 | . | . | 31,020 | . | . | . | . |
| 753 Sam Houston State University | 11,103 | . | . | 10,340 | . | . | . | 763 |
| 760 Texas A&M University - Corpus Christi | 24 | . | 24 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 9,495 | . | 1,080 | . | . | . | . | 8,415 |
| 781 Texas Higher Education Coordinating Board | 5,011 | . | . | 5,000 | . | . | . | 11 |
| 802 Parks and Wildlife Department | 399,189 | . | 36 5,437 | . | . | 20,825 | . | 12,927 |
| 902 Comptroller - State Fiscal | 277,670 | 113,762 | . | 10,000 | . | . | . | 153,908 |
| 907 Comptroller - State Energy Conservation Office | 150 | . | . | . | . | . | . | 150 |
| County Total | 142,791,582 | 50,411,247 | 20,155,201 | 45,320,949 | 21,089,046 | 1,670,481 | . | 4,144,657 |