Zavala County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 15 . . . . 15 . .
241 District Courts Compt Jud Sec 97,066 40,192 55,753 . . . . 1,122
300 Governor - Fiscal 13,613 13,613 . . . . . .
302 Office of the Attorney General 522,339 . . 522,315 . . . 24
304 Comptroller of Public Accounts 63 . . . . . . 63
305 General Land Office 70 . . . . . . 70
307 Secretary of State 2,710 . . 2,560 . 150 . .
318 Texas Commission for the Blind 4,241 . 254 3,987 . . . .
320 Texas Workforce Commission 202,967 22 201,874 . . 936 . 135
323 Teacher Retirement System 716,178 . 654,337 . . . . 61,841
324 Department of Human Services 7,523,685 465 625,987 6,896,346 . 888 . .
327 Employees Retirement System 196,857 . 90,220 5,000 . . . 101,637
330 Texas Rehabilitation Commission 6,275 . 329 5,946 . . . .
332 Texas Dept Housing/Community Affairs 380,749 380,609 . . . . . 140
344 Commission on Human Rights 31,729 5,612 26,117 . . . . .
362 Texas Lottery Commission 35,351 6,375 198 . . . . 28,778
367 Telecommunications Infrastructure Fu 101,336 101,336 . . . . . .
405 Department of Public Safety 13,962 . 13,013 . . 874 . 75
407 Comm Law Enf Officer Stds/Educ 3,824 3,824 . . . . . .
479 State Office of Risk Management 367 . 367 . . . . .
480 Texas Dept. of Economic Development 35,419 . . 35,419 . . . .
501 Texas Department of Health 7,374,750 6,022 105,206 7,263,469 . 18 . 35
530 Dept of Protective & Reg Services 9,226 22 9,098 . . . . 106
532 Interagy Cncl-Early Childhood Intvn 2,210 . . 2,210 . . . .
551 Department of Agriculture 268 . 183 . . 76 . 9
555 Texas Agriculture Extension Service 639 . 159 . . 480 . .
556 Texas Agricultural Expermt Sta 3,365 . 3,365 . . . . .
592 Soil and Water Conservation Board 5,521 4,773 79 . . . . 669
601 Texas Dept of Transportation 2,449,532 104 37,670 . 2,402,354 3,302 5,122 981
655 Texas Department of MH/MR 311,512 6 283,134 23,755 . 4,310 . 308
694 Texas Youth Commission 558 . 558 . . . . .
696 Texas Dept of Criminal Justice 974,809 . 974,809 . . . . .
701 Texas Education Agency 20,945,042 20,945,042 . . . . . .
710 Texas A&M University System 821 . 821 . . . . .
721 University of Texas at Austin 31,047 . 31,047 . . . . .
743 UT at San Antonio 596 . 596 . . . . .
754 Southwest Texas State Univ 3,392 . 3,392 . . . . .
756 Sul Ross State University 3,869 . 3,869 . . . . .
802 Parks & Wildlife Department 2,580 6 1,822 . . 752 . .
902 Comptroller - Fiscal 217,127 217,127 . . . . . .
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COUNTY TOTAL 42,225,680 21,725,148 3,124,253 14,761,008 2,402,354 11,800 5,122 195,994