Van Zandt County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 113 | . | . | . | . | 113 | . | . |
| 102 House of Representatives | 73,512 | . | 72,988 | . | . | 100 | . | 425 |
| 103 Texas Legislative Council | 338 | . | . | . | . | 338 | . | . |
| 212 Office of Court Administration | 37,530 | 37,530 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 492,521 | 135,048 | 357,287 | . | . | . | . | 186 |
| 300 Governor - Fiscal | 96,145 | 96,145 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 78,031,474 | 587 | 242,900 | 77,749,658 | . | . | . | 38,328 |
| 303 Texas Facilities Commission | 28,475 | . | . | . | . | 28,475 | . | . |
| 304 Comptroller of Public Accounts | 125,448 | . | 124,579 | . | . | . | . | 869 |
| 305 Texas General Land Office | 1,277,414 | . | . | . | . | . | . | 1,277,414 |
| 306 Texas State Library and Archives Commission | 8,597 | 8,597 | . | . | . | . | . | . |
| 307 Secretary of State | 50,443 | 51,610 | . | -1,752 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 39,951 | . | . | . | . | . | . | 39,951 |
| 320 Texas Workforce Commission | 11,482,482 | . | 71,103 | 11,400,798 | . | . | . | 10,581 |
| 323 Teacher Retirement System of Texas | 5,442,645 | . | 5,109,988 | 332,657 | . | . | . | . |
| 327 Employees Retirement System of Texas | 864,588 | . | 591,193 | 273,395 | . | . | . | . |
| 329 Texas Real Estate Commission | 9,144 | . | 9,144 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 2,293 | . | . | 2,293 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 490,584 | 490,584 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 374,377 | . | . | . | . | . | . | 374,377 |
| 370 Texas Residential Construction Commission | 275 | . | 275 | . | . | . | . | . |
| 401 Adjutant General's Department | 1,911 | . | 1,911 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,265,052 | 43,194 | 1,212,993 | . | . | 7,918 | . | 948 |
| 451 Texas Department of Banking | 300 | . | 300 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 65,486 | . | 65,486 | . | . | . | . | . |
| 454 Texas Department of Insurance | 60,731 | . | 60,731 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 178,164 | . | 178,164 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 3,779 | 3,779 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 30,957 | . | 30,957 | . | . | . | . | . |
| 503 Texas Medical Board | 590 | . | 550 | . | . | . | . | 40 |
| 529 Health and Human Services Commission | 19,485,517 | . | 987,344 | 18,496,181 | . | 1,992 | . | . |
| 530 Department of Family and Protective Services | 1,712,663 | . | 1,079,454 | 632,566 | . | 392 | . | 250 |
| 537 Department of State Health Services | 7,225,028 | . | 6,567,661 | 636,803 | . | 12,119 | . | 8,444 |
| 538 Department of Assistive and Rehabilitative Services | 230,962 | . | 110,400 | 120,402 | . | 159 | . | 0 |
| 539 Department of Aging and Disability Services | 15,326,919 | . | 636,942 | 14,688,357 | . | 1,620 | . | 0 |
| 551 Department of Agriculture | 15,146 | . | . | 13,691 | . | . | . | 1,455 |
| 554 Texas Animal Health Commission | 78,798 | . | 46,615 | . | . | . | . | 32,183 |
| 555 Texas AgriLife Extension Service | 89,814 | . | 87,974 | . | . | 1,840 | . | . |
| 576 Texas Forest Service | 43,880 | 43,880 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 55,398 | . | 55,398 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | -500 | . | . | . | . | . | . | -500 |
| 592 Soil and Water Conservation Board | 29,213 | . | . | 29,213 | . | . | . | . |
| 601 Texas Department of Transportation | 9,271,206 | 11,196 | 2,446,526 | 1,000 | 4,321,223 | 2,326,916 | . | 164,344 |
| 665 Texas Juvenile Probation Commission | 502,927 | 502,601 | . | . | . | . | . | 326 |
| 694 Texas Youth Commission | 95,059 | . | 94,679 | . | . | . | . | 380 |
| 696 Texas Department of Criminal Justice | 2,615,990 | 301,588 | 1,834,639 | . | . | 280,010 | . | 199,753 |
| 701 Texas Education Agency | 53,508,620 | 53,507,515 | 1,105 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 769 | . | . | . | . | 769 | . | . |
| 711 Texas A&M University (Main University) | 75,173 | . | 74,193 | . | . | 980 | . | . |
| 719 Texas State Technical College System | 2,000 | . | . | . | . | 2,000 | . | . |
| 720 University of Texas System | 2,162 | . | . | . | . | 2,162 | . | . |
| 721 University of Texas at Austin | 13,196 | . | 12,911 | . | . | 285 | . | . |
| 730 University of Houston | 22,353 | . | . | . | . | 22,353 | . | . |
| 731 Texas Woman's University | 611 | . | 611 | . | . | . | . | . |
| 735 Midwestern State University | 6,791 | . | . | . | . | 6,791 | . | . |
| 745 University of Texas Health Science Center at San Antonio | 319 | . | . | . | . | 319 | . | . |
| 750 University of Texas at Tyler | 126,731 | . | 126,731 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 4,252 | . | 4,252 | . | . | . | . | . |
| 752 University of North Texas | 3,907 | . | . | 3,907 | . | . | . | . |
| 753 Sam Houston State University | 475 | . | 475 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 763 University of North Texas Health Science Center at Fort | 6,613 | . | . | . | . | 6,613 | . | . |
| 781 Texas Higher Education Coordinating Board | 11 | . | . | . | . | . | . | 11 |
| 802 Texas Parks and Wildlife Department | 882,586 | 257,730 | 601,932 | . | . | 18,537 | . | 4,387 |
| 809 State Preservation Board | 355 | . | . | . | . | . | . | 355 |
| 902 Comptroller - State Fiscal | 406,524 | 159,061 | . | 218 | . | . | . | 247,245 |
| 907 Comptroller - State Energy Conservation Office | 60,460 | 60,460 | . | . | . | . | . | . |
| County Total | 212,438,248 | 55,711,104 | 22,900,391 | 124,379,389 | 4,321,223 | 2,723,388 | . | 2,402,753 |