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 | 13,216 | 13,216 | . | . | . | . | . | . |
| 241 District Cour ts - Comptroller's Judiciary Section | 49,548 | 49,119 | . | . | . | . | . | 430 |
| 300 Governor - Fiscal | 88,014 | 86,402 | . | 1,612 | . | . | . | . |
| 302 Attorney General | 1,862,456 | . | . | 1,854,935 | . | . | . | 7,521 |
| 304 Comptroller of Public Accounts | 374 | . | . | . | . | . | . | 374 |
| 305 General Land Office | 1,195,401 | . | . | . | . | . | . | 1,195,401 |
| 306 Texas State Library and Archives Commission | 5,1 88 | 5,188 | . | . | . | . | . | . |
| 307 Secretary of State | 17,107 | . | . | 17,107 | . | . | . | . |
| 320 Texas Workforce Commission | 533,069 | . | 7,968 | 512,782 | . | . | . | 12,320 |
| 323 Teacher Retirement System of Texas | 3,712,307 | . | 3,607,019 | 105,287 | . | . | . | . |
| 327 Employees Retirement System of Texas | 66,109 | . | 40,137 | 25,971 | . | . | . | . |
| 357 Office of Rural Community Affairs | 357,539 | 357,539 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 61,065 | . | . | . | . | . | . | 61,065 |
| 401 Adjutant General's Department | 12,047 | . | 11,432 | . | . | . | . | 615 |
| 405 Texas Department of Public Safety | 274,206 | 235,146 | 37,948 | . | . | . | . | 1,112 |
| 458 Texas Alcoholic Beverage Commission | 82,055 | . | 82,055 | . | . | . | . | . |
| 529 Health and Human Services Commission | 9,753,018 | . | 103,562 | 9,588,865 | . | 60,591 | . | . |
| 530 Department of Family and Protective Services | 85,607 | . | 44,753 | 40,405 | . | 450 | . | . |
| 537 Department of State Health Services | 903,990 | . | 60,547 | 843,443 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,492 | . | . | 3,492 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,782,417 | . | 200,968 | 6,581,449 | . | . | . | . |
| 551 Department of Agriculture | 37,008 | . | . | 37,008 | . | . | . | . |
| 554 Texas Animal Health Commission | 358 | . | . | . | . | 358 | . | . |
| 555 Texas AgriLife Extension Service | 13,732 | . | 13,732 | . | . | . | . | . |
| 556 Texas AgriLife Research | 19,586 | . | 19,586 | . | . | . | . | . |
| 58 2 Texas Commission on Environmental Quality | 61,592 | . | 61,592 | . | . | . | . | . |
| 592 Soil and Water Conserv ation Board | 121,832 | 48,591 | 7,775 | 65,467 | . | . | . | . |
| 601 Texas Department of T ransportation | 8,531,667 | 416,851 | 336,509 | 15,034 | 7,274,646 | 484,558 | . | 4,069 |
| 665 Texas Juvenile Probation Commission | 203,686 | 203,686 | . | . | . | . | . | . |
| 701 Texas Education Agency | 17,187,704 | 17,187,704 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 12,287 | . | 10,849 | . | . | . | . | 1,437 |
| 732 Texas A&M University - Kingsville | 200 | . | . | . | . | . | . | 200 |
| 745 University of Texas Health Science Center at San Antonio | 297 | . | . | . | . | . | . | 297 |
| 753 Sam Houston State University | 139 | . | . | . | . | . | . | 139 |
| 756 Sul Ross State University | 40 | . | . | . | . | 40 | . | . |
| 760 Texas A&M University - Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 761 Texas A&M International University | 4,618 | . | 4,618 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 728,553 | 400,000 | 314,6 48 | . | . | 13,729 | . | 176 |
| 902 Comptroller - State Fiscal | 177,029 | 170,686 | . | . | . | . | . | 6,342 |
| County Total | 52,958,638 | 19,174,128 | 4,965,705 | 19,692,857 | 7,274,646 | 559,806 | . | 1,291,496 |