Zapata County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 90 . 61 . . 29 . .
241 District Courts Compt Jud Sec 5,000 5,000 . . . . . .
300 Governor - Fiscal 17,865 17,865 . . . . . .
302 Office of the Attorney General 345,988 . 2,864 339,870 . . . 3,254
304 Comptroller of Public Accounts 168 . . . . . . 168
318 Texas Commission for the Blind 206 . 56 150 . . . .
320 Texas Workforce Commission 6,864 . 6,784 . . . . 80
323 Teacher Retirement System 675,588 . 653,923 . . . . 21,665
324 Department of Human Services 1,441,993 268 369,995 1,015,369 . 56,287 . 75
327 Employees Retirement System 32,741 . 15,005 15,000 . . . 2,736
330 Texas Rehabilitation Commission 3,601 8 1,058 2,534 . . . .
332 Texas Dept Housing/Community Affairs 32,674 32,674 . . . . . .
362 Texas Lottery Commission 16,888 . 117 . . . . 16,771
367 Telecommunications Infrastructure Fu 70,788 70,788 . . . . . .
401 Adjutant General 3,044 . 1,275 . . . . 1,769
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 12,926 10,418 2,088 . . 81 . 339
407 Comm Law Enf Officer Stds/Educ 5,388 5,388 . . . . . .
479 State Office of Risk Management 5,355 . 5,355 . . . . .
501 Texas Department of Health 5,244,126 4,961 83,253 5,155,912 . . . .
530 Dept of Protective & Reg Services 48,972 . 8,049 34,474 . 6,449 . .
532 Interagy Cncl-Early Childhood Intvn 1,957 . . 1,957 . . . .
555 Texas Agriculture Extension Service 24,770 . 24,770 . . . . .
580 Water Development Board 93,127 93,127 . . . . . .
582 Texas Natural Resource Conservation 4,643 . 2,643 . . . . 2,000
592 Soil and Water Conservation Board 12,389 10,831 164 . . . . 1,394
601 Texas Dept of Transportation 1,375,485 39,567 16,104 . 1,314,453 3,264 . 2,098
655 Texas Department of MH/MR 501,647 40 455,298 21,558 . 24,245 . 506
665 Texas Juvenile Probation Commission 113,131 113,131 . . . . . .
696 Texas Dept of Criminal Justice 2,136 . . 2,136 . . . .
701 Texas Education Agency 6,309,330 6,308,560 769 . . . . .
721 University of Texas at Austin 1,864 . 1,864 . . . . .
723 UT Medical Branch-Galveston 16,555 . 16,555 . . . . .
732 Texas A&I University-Kingsville 1,540 . 1,540 . . . . .
736 Univ of Texas-Pan American 67,051 . 67,051 . . . . .
761 Texas A&M International University 10,120 . 9,596 . . 29 . 495
781 Texas Higher Ed Coordinating Bd 13,236 . 223 12,919 . . . 93
802 Parks & Wildlife Department 63,956 8 37,813 . . 5,336 20,800 .
902 Comptroller - Fiscal 164,150 164,150 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 16,748,162 6,876,784 1,784,775 6,601,879 1,314,453 95,720 20,800 53,751