Yoakum County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 32,693 . 31,163 . . 1,530 . .
212 Office of Court Administration 6,318 6,318 . . . . . .
241 District Courts - Comptroller's Judi 202,284 72,517 127,674 . . . . 2,093
300 Governor - Fiscal 205,167 205,167 . . . . . .
302 Attorney General 1,008,165 185 . 997,615 . . . 10,365
304 Comptroller of Public Accounts 160 . . . . . . 160
305 General Land Office 52 . . . . . . 52
306 Texas State Library and Archives Com 4,719 4,719 . . . . . .
307 Secretary of State 50 . . . . 50 . .
318 Texas Commission for the Blind 156 . . 154 . . . 2
320 Texas Workforce Commission 400,759 . 8,695 392,006 . . . 58
323 Teacher Retirement System 1,706,533 288,583 1,331,692 86,258 . . . .
324 Department of Human Services 1,402,599 . 130,354 1,267,375 . 1,845 . 3,025
327 Employees Retirement System 190,558 . 177,115 13,443 . . . .
330 Texas Rehabilitation Commission 3,468 . . 3,468 . . . .
357 Office of Rural Community Affairs 32,457 31,050 . 1,250 . . . 157
362 Texas Lottery Commission 10,478 . . . . . . 10,478
367 Telecommunications Infrastructure Fu 25,000 25,000 . . . . . .
403 Texas Veterans Commission 1,211 . . . . . . 1,211
405 Department of Public Safety 137,484 2,939 134,290 . 96 -1 . 160
501 Texas Department of Health 437,443 35,000 . 402,443 . . . .
529 Health and Human Services Commission 2,692,614 . . 2,692,614 . . . .
530 Department of Protective and Regulat 34,267 . . 34,267 . . . .
551 Department of Agriculture 101,419 . . 101,419 . . . .
555 Texas Agricultural Extension Service 239 . . . . 239 . .
576 Texas Forest Service 232 232 . . . . . .
592 Soil and Water Conservation Board 19,820 9,383 . 9,845 . . . 592
601 Texas Department of Transportation 858,069 11,847 516,913 600 316,080 10,571 . 2,059
655 Texas Department of Mental Health an 48,638 . 48,638 . . . . .
665 Texas Juvenile Probation Commission 159,671 159,671 . . . . . .
694 Texas Youth Commission 134,062 . 134,062 . . . . .
696 Texas Department of Criminal Justice 1,483,093 1,372,513 108,526 . . 2,053 . 1
701 Texas Education Agency 1,309,564 1,309,564 . . . . . .
719 Texas State Technical College System 870 . . 870 . . . .
733 Texas Tech University 13,420 . . 13,370 . . . 50
742 University of Texas of the Permian B 8,119 . 2,779 5,340 . . . .
743 University of Texas at San Antonio 2,819 . . 2,819 . . . .
752 University of North Texas 1,475 . . 1,475 . . . .
753 Sam Houston State University 65 . . . . . . 65
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
802 Parks and Wildlife Department 6,229 6,229 . . . . . .
813 Texas Commission on the Arts 841 . . 841 . . . .
902 Comptroller - State Fiscal 63,947 53,161 . . . . . 10,786
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COUNTY TOTAL 12,748,729 3,594,080 2,751,902 6,028,971 316,176 16,287 0 41,312