Zapata County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 43 | . | . | . | . | 43 | . | . |
| 102 House of Representatives | 43 | . | . | . | . | 43 | . | . |
| 212 Office of Court Administration | 19,787 | 19,787 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 46,725 | 46,725 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 726,238 | 726,238 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 5,753,172 | 5,728 | 14,776 | 5,718,753 | . | . | . | 13,915 |
| 303 Texas Facilities Commission | 24 | . | . | . | . | . | . | 24 |
| 304 Comptroller of Public Accounts | 121 | . | . | . | . | . | . | 121 |
| 306 Texas State Library and Archives Commission | 5,593 | 5,593 | . | . | . | . | . | . |
| 307 Secretary of State | 553 | . | . | 553 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 100 | . | . | . | . | . | . | 100 |
| 320 Texas Workforce Commission | 2,417,598 | . | 23,248 | 2,389,942 | . | . | . | 4,409 |
| 323 Teacher Retirement System of Texas | 4,600,772 | . | 4,456,874 | 143,898 | . | . | . | . |
| 327 Employees Retirement System of Texas | 68,437 | . | 63,437 | 5,000 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 7,700 | 7,700 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 97,487 | . | . | . | . | . | . | 97,487 |
| 401 Adjutant General's Department | 2,408 | . | 2,352 | . | . | . | . | 56 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 2,517,238 | 2,478,009 | 38,783 | . | . | 446 | . | . |
| 458 Texas Alcoholic Beverage Commission | 91,789 | . | 91,789 | . | . | . | . | . |
| 479 State Office of Risk Management | 5,592 | . | 5,592 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,595,646 | . | 281,336 | 5,239,455 | . | 74,855 | . | . |
| 530 Department of Family and Protective Services | 143,912 | . | 49,379 | 91,997 | . | 1,489 | . | 1,046 |
| 537 Department of State Health Services | 847,388 | 30,000 | 100,239 | 694,981 | . | 22,168 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 6,695 | . | . | 6,695 | . | . | . | . |
| 539 Department of Aging and Disability Services | 7,774,258 | . | 222,769 | 7,551,488 | . | . | . | . |
| 551 Department of Agriculture | 189,441 | 25,806 | . | 163,636 | . | . | . | . |
| 554 Texas Animal Health Commission | 68,007 | . | 68,007 | . | . | . | . | 0 |
| 555 Texas AgriLife Extension Service | 13,036 | . | 13,036 | . | . | . | . | . |
| 580 Texas Water Development Board | 7,142 | 7,142 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 70,976 | . | 70,976 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 17,478 | 15,704 | 1,774 | . | . | . | . | . |
| 601 Texas Department of Transportation | 8,382,838 | 517,165 | 568,464 | 4,697 | 7,089,711 | 201,256 | . | 1,546 |
| 665 Texas Juvenile Probation Commission | 211,467 | 211,467 | . | . | . | . | . | . |
| 701 Texas Education Agency | 12,531,553 | 12,531,553 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 39,681 | . | 39,681 | . | . | . | . | . |
| 719 Texas State Technical College System | 3,886 | . | 3,886 | . | . | . | . | . |
| 721 University of Texas at Austin | 635 | . | 635 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 6,714 | . | 6,714 | . | . | . | . | . |
| 761 Texas A&M International University | 14,240 | . | 14,240 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 532,714 | . | 508,999 | . | . | 23,631 | . | 84 |
| 902 Comptroller - State Fiscal | 142,842 | 125,106 | . | . | . | . | . | 17,736 |
| County Total | 52,962,603 | 16,753,723 | 6,646,986 | 22,011,096 | 7,089,711 | 323,932 | . | 137,155 |