Young County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 53 . . . . 53 . .
102 House of Representatives 44,480 . 44,427 . . 53 . .
103 Texas Legislative Council 19,430 . . . . 15,150 4,280 .
241 District Courts - Comptroller's Judi 318,231 70,066 247,606 . . . . 560
300 Governor - Fiscal 584,649 527,908 . 56,741 . . . .
302 Attorney General 777,021 3,353 . 746,252 . . . 27,416
303 General Services Commission 266 . . . . 266 . .
304 Comptroller of Public Accounts 408 . . . . . . 408
305 General Land Office 30,644 . . . . . . 30,644
312 State Securities Board 3,077 . . . . . . 3,077
313 Department of Information Resources 10,473 . . . . 9,133 . 1,341
318 Texas Commission for the Blind 2,415 . . 2,415 . . . .
320 Texas Workforce Commission 934,800 . 40,907 883,484 . 3,482 . 6,927
323 Teacher Retirement System 2,144,504 . 1,994,650 149,854 . . . .
324 Department of Human Services 6,645,949 . 381,739 6,234,467 . 22,052 . 7,691
327 Employees Retirement System 652,182 . 617,809 33,817 . 556 . .
330 Texas Rehabilitation Commission 175,145 . 55,962 112,803 . 5,936 . 444
332 Texas Department of Housing and Comm 277,742 277,742 . . . . . .
340 Texas Department on Aging 2,015 . . 2,015 . . . .
362 Texas Lottery Commission 86,564 . . . . . . 86,564
367 Telecommunications Infrastructure Fu 373,072 373,072 . . . . . .
401 Adjutant General 59,314 . 59,314 . . . . .
405 Department of Public Safety 562,793 8,035 493,496 . . 60,856 . 406
455 Railroad Commission 444,154 . . . . . . 444,154
458 Alcoholic Beverage Commission 237 . . . . . . 237
476 Texas Racing Commission 27,999 . 27,409 . . . . 590
479 State Office of Risk Management 59,773 . 59,773 . . . . .
501 Texas Department of Health 8,341,928 . 733 8,330,558 . 2,277 . 8,360
503 Board of Medical Examiners 4 . . . . . . 4
529 Health and Human Services Commission 401 . . . . . . 401
530 Department of Protective and Regulat 528,263 . 324,828 202,889 . 547 . 0
551 Department of Agriculture 174 . . . . 174 . .
554 Texas Animal Health Commission 36,688 . . . . . . 36,688
555 Texas Agricultural Extension Service 77,168 . 76,891 . . 259 . 18
592 Soil and Water Conservation Board 12,914 9,983 1,256 . . . . 1,675
601 Texas Department of Transportation 7,388,144 63,616 1,101,753 32,118 4,026,883 2,044,509 . 119,265
655 Texas Department of Mental Health an 206,767 . 164,776 35,184 . . . 6,807
665 Texas Juvenile Probation Commission 317,692 317,692 . . . . . .
694 Texas Youth Commission 3,326 . . 266 . . . 3,060
696 Texas Department of Criminal Justice 1,584,150 309,578 1,237,404 3,418 . . 33,750 .
701 Texas Education Agency 14,729,092 14,724,010 5,000 . . . . 82
719 Texas State Technical College System 28,365 . 27,896 200 . . . 270
721 University of Texas at Austin 1,485 . 1,485 . . . . .
731 Texas Woman's University 2,405 . . 2,405 . . . .
733 Texas Tech University 13,250 . . 13,250 . . . .
735 Midwestern University 11,062 . . 10,291 . 28 . 743
739 Texas Tech University Health Science 140,262 . 140,262 . . . . .
752 University of North Texas 5,053 . . 3,428 . 1,625 . .
753 Sam Houston State University 80 . . 80 . . . .
763 University of North Texas Health Sci 49,951 . 49,951 . . . . .
802 Parks and Wildlife Department 138,149 . 104,017 . . 20,312 13,658 162
808 Texas Historical Commission 5,000 5,000 . . . . . .
813 Texas Commission on the Arts 7,170 . . 7,170 . . . .
902 Comptroller - State Fiscal 64,173 58,585 . 4,000 . . . 1,588
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COUNTY TOTAL 47,930,506 16,748,640 7,259,342 16,867,103 4,026,883 2,187,267 51,688 789,582