Zavala County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 31 | . | . | . | . | 31 | . | . |
| 102 House of Representatives | 55,419 | . | 54,953 | . | . | 56 | . | 410 |
| 212 Office of Court Administration | 17,956 | 17,956 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 34,323 | 34,323 | . | . | . | . | . | . |
| 300 Governor - Fiscal | 400,678 | 400,678 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 4,872,965 | . | 85,638 | 4,769,020 | . | . | . | 18,307 |
| 304 Comptroller of Public Accounts | 54 | . | . | . | . | . | . | 54 |
| 305 Texas General Land Office | 3,857 | . | . | . | . | . | . | 3,857 |
| 306 Texas State Library and Archives Commission | 3,664 | 3,664 | . | . | . | . | . | . |
| 307 Secretary of State | 150 | . | . | . | . | 150 | . | . |
| 320 Texas Workforce Commission | 2,841,004 | . | 155,724 | 2,682,970 | . | . | . | 2,310 |
| 323 Teacher Retirement System of Texas | 1,980,198 | . | 1,873,517 | 106,681 | . | . | . | . |
| 327 Employees Retirement System of Texas | 189,319 | . | 128,024 | 61,295 | . | . | . | . |
| 332 Texas Dep artment of Housing and Community Affairs | 145,160 | 145,160 | . | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 445,405 | 445,405 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 66,160 | 13,025 | . | . | . | . | . | 53,135 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 196,993 | 11,029 | 185,680 | . | . | . | . | 285 |
| 455 Railroad Commission of Texas | 48,619 | . | 48,619 | . | . | . | . | . |
| 479 State Office of Risk Management | 20,470 | . | 20,470 | . | . | . | . | . |
| 529 Health and Human Services Commission | 5,612,349 | . | 524,104 | 5,086,846 | . | 1,399 | . | . |
| 530 Department of Family and Protective Services | 331,728 | . | 226,396 | 105,224 | . | 108 | . | . |
| 537 Department of State Health Services | 1,516,994 | . | . | 1,516,994 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,805 | . | . | 3,805 | . | . | . | . |
| 539 Department of Aging and Disability Services | 7,105,430 | . | 101,378 | 7,004,051 | . | . | . | . |
| 551 Department of Agriculture | 146,904 | 23,826 | . | 123,079 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 36,303 | . | 36,303 | . | . | . | . | . |
| 580 Texas Water Development Board | 1,198,999 | 1,198,999 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 28,154 | 14,322 | . | . | . | . | . | 13,832 |
| 601 Texas Department of Transportation | 2,645,867 | 168,337 | 684,022 | 600 | 504,659 | 1,285,607 | . | 2,641 |
| 696 Texas Department of Criminal Justice | 1,897,605 | . | 1,897,605 | . | . | . | . | . |
| 701 Texas Education Agency | 24,322,587 | 24,322,587 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 3,152 | . | 3,152 | . | . | . | . | . |
| 756 Sul Ross State University | 2,766 | . | 1,327 | . | . | . | . | 1,438 |
| 781 Texas Higher Education Coordinating Board | 147 | . | . | . | . | . | . | 147 |
| 802 Texas Parks and Wildlife Department | 69,432 | . | 67,715 | . | . | 1,712 | . | 5 |
| 902 Comptroller - State Fiscal | 103,356 | 51,810 | . | . | . | . | . | 51,546 |
| 907 Comptroller - State Energy Conservation Office | 49,301 | 49,301 | . | . | . | . | . | . |
| County Total | 56,397,920 | 26,900,421 | 6,094,628 | 21,460,566 | 504,659 | 1,289,062 | . | 148,584 |