Yoakum 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 69,738 . 65,271 . . 4,130 . 337
241 District Courts - Comptroller's Judi 198,338 71,620 124,147 . . . . 2,571
300 Governor - Fiscal 175,616 175,616 . . . . . .
302 Attorney General 406,130 . . 397,757 . . . 8,374
304 Comptroller of Public Accounts 256 . . . . . . 256
307 Secretary of State 400 . . 300 . 100 . .
318 Texas Commission for the Blind 23 . . 23 . . . .
320 Texas Workforce Commission 266,982 . 3,771 262,879 . . . 332
323 Teacher Retirement System 499,604 . 467,931 31,673 . . . .
324 Department of Human Services 1,281,169 . 121,114 1,154,709 . 1,775 . 3,572
327 Employees Retirement System 129,796 . 121,243 8,553 . . . .
330 Texas Rehabilitation Commission 17,162 . . 17,162 . . . .
332 Texas Department of Housing and Comm 245,600 245,600 . . . . . .
340 Texas Department on Aging 3,311 . . 3,311 . . . .
362 Texas Lottery Commission 11,233 . . . . . . 11,233
367 Telecommunications Infrastructure Fu 329,481 329,481 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 75,771 . 75,361 . . 398 . 13
479 State Office of Risk Management 3,658 . 3,658 . . . . .
501 Texas Department of Health 3,451,228 . . 3,451,153 . . . 75
530 Department of Protective and Regulat 3,780 . . 3,780 . . . .
551 Department of Agriculture 43,979 . 43,979 . . . . .
555 Texas Agricultural Extension Service 8,277 . 8,063 . . 214 . .
556 Texas Agricultural Experiment Statio 11 . . . . 11 . .
580 Water Development Board 500,000 . . . . . . 500,000
582 Texas Natural Resource Conservation 1,980 . . . . . . 1,980
592 Soil and Water Conservation Board 12,946 9,306 . 2,880 . . . 761
601 Texas Department of Transportation 718,905 10,625 446,604 600 248,908 11,162 . 1,006
655 Texas Department of Mental Health an 713 . 713 . . . . .
665 Texas Juvenile Probation Commission 122,304 122,304 . . . . . .
696 Texas Department of Criminal Justice 1,350,846 1,286,103 61,997 2,746 . . . .
701 Texas Education Agency 2,170,330 2,170,330 . . . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
737 Angelo State University 715 . . . . 715 . .
757 West Texas A&M University 300 . . 300 . . . .
781 Texas Higher Education Coordinating 9,000 . . 9,000 . . . .
802 Parks and Wildlife Department 13,771 13,771 . . . . . .
813 Texas Commission on the Arts 973 . . 973 . . . .
902 Comptroller - State Fiscal 94,588 93,786 . . . . . 802
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COUNTY TOTAL 12,222,017 4,528,541 1,543,853 5,350,448 248,908 18,505 0 531,763