Young County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 43 . . . . 43 . .
102 House of Representatives 38,414 . 38,344 . . 70 . .
103 Texas Legislative Council 55,710 . . . . 55,710 . .
212 Office of Court Administration 10,044 10,044 . . . . . .
241 District Courts - Comptroller's Judi 324,635 71,197 253,083 . . . . 356
300 Governor - Fiscal 556,653 512,514 . 44,139 . . . .
302 Attorney General 2,358,547 731 2,154 2,294,443 . . 33,298 27,922
304 Comptroller of Public Accounts 336 . . . . . . 336
305 General Land Office 39,000 . . . . . . 39,000
306 Texas State Library and Archives Com 6,184 3,350 . 2,834 . . . .
307 Secretary of State 1,227 . . 1,227 . . . .
313 Department of Information Resources 2,780 . . . . 2,780 . .
315 Comptroller - Prepaid Higher Educati 5,746 . . . . . . 5,746
318 Texas Commission for the Blind 2,164 . . 2,164 . . . .
320 Texas Workforce Commission 1,603,457 . 27,256 1,571,607 . 4,480 . 114
323 Teacher Retirement System 3,323,337 509,174 2,750,471 63,692 . . . .
324 Department of Human Services 9,447,580 . 415,980 9,012,585 58 12,483 . 6,474
327 Employees Retirement System 771,896 . 720,363 51,533 . . . .
330 Texas Rehabilitation Commission 171,789 . 53,846 115,006 . 2,392 . 545
357 Office of Rural Community Affairs 410,573 410,506 . . . . . 67
362 Texas Lottery Commission 34,474 . . . . . . 34,474
367 Telecommunications Infrastructure Fu 478,830 228,830 . 250,000 . . . .
401 Adjutant General 46,819 . 46,819 . . . . .
405 Department of Public Safety 594,042 9,743 518,368 . 1,188 36,997 . 27,746
455 Railroad Commission 278,513 . 86,035 . 152 . . 192,327
479 State Office of Risk Management 57,045 . 57,045 . . . . .
501 Texas Department of Health 857,996 . . 832,053 . 24,857 . 1,087
507 Board of Nurse Examiners 50 . . . . . . 50
529 Health and Human Services Commission 9,041,992 . . 9,041,992 . . . .
530 Department of Protective and Regulat 588,112 . 410,654 174,423 . 3,034 . 0
551 Department of Agriculture 63,368 . 62,505 . . 757 . 106
554 Texas Animal Health Commission 102,590 . 79,737 . . 317 . 22,535
555 Texas Agricultural Extension Service 65,128 . 63,836 . 179 1,113 . .
576 Texas Forest Service 8,500 8,500 . . . . . .
582 Texas Commission on Environmental Qu 4,541 . . . . 128 . 4,413
592 Soil and Water Conservation Board 72,935 9,739 59,374 2,222 . . . 1,600
601 Texas Department of Transportation 6,221,091 12,468 967,138 . 2,274,039 2,898,115 1,574 67,757
655 Texas Department of Mental Health an 292,697 . 237,810 51,131 . . . 3,755
665 Texas Juvenile Probation Commission 306,601 306,601 . . . . . .
694 Texas Youth Commission 155 . 155 . . . . .
696 Texas Department of Criminal Justice 1,380,244 280,448 1,094,711 . . 2,835 . 2,250
701 Texas Education Agency 15,709,653 15,677,228 . . . 11,304 . 21,121
713 Tarleton State University 18,201 . . 18,201 . . . .
714 University of Texas at Arlington 6,265 . 6,265 . . . . .
719 Texas State Technical College System 83,836 . 79,036 4,350 . . . 450
731 Texas Woman's University 3,060 . 110 2,950 . . . .
733 Texas Tech University 25,965 . . 25,965 . . . .
735 Midwestern University 21,540 . . 21,540 . . . .
739 Texas Tech University Health Science 134,298 . 134,298 . . . . .
752 University of North Texas 22,960 . 1,464 21,122 . 375 . .
753 Sam Houston State University 3,119 . 169 2,950 . . . .
763 University of North Texas Health Sci 55,892 . 55,892 . . . . .
781 Texas Higher Education Coordinating 500 . . 500 . . . .
802 Parks and Wildlife Department 164,834 . 115,414 . 3,043 18,676 27,608 93
808 Texas Historical Commission 30,000 . . 30,000 . . . .
813 Texas Commission on the Arts 12,899 . . 12,899 . . . .
902 Comptroller - State Fiscal 80,581 44,301 . 4,000 . . . 32,280
907 Comptroller - State Energy Conservat 446,401 . . . . . . 446,401
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COUNTY TOTAL 56,445,843 18,095,375 8,338,332 23,655,529 2,278,659 3,076,465 62,480 939,004