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 891 . 861 . . 30 . .
212 Office of Court Administration 13,820 8,870 . . . . . 4,950
241 District Courts - Comptroller's Judi 202,048 71,801 127,412 . . . . 2,835
300 Governor - Fiscal 42,493 42,493 . . . . . .
302 Attorney General 618,561 8,949 . 602,473 . . . 7,139
304 Comptroller of Public Accounts 144 . . . . . . 144
306 Texas State Library and Archives Com 4,239 4,239 . . . . . .
307 Secretary of State 328 . . 278 . 50 . .
315 Comptroller - Prepaid Higher Educati 7,542 . . . . . . 7,542
320 Texas Workforce Commission 178,851 . 4,740 174,079 . . . 32
323 Teacher Retirement System 620,636 132,687 419,638 68,310 . . . .
324 Department of Human Services 28,689 . . 28,689 . . . .
327 Employees Retirement System 151,825 . 120,925 30,900 . . . .
357 Office of Rural Community Affairs 80,071 . . 80,071 . . . .
362 Texas Lottery Commission 27,292 . . . . . . 27,292
403 Texas Veterans Commission 587 . . . . . . 587
405 Department of Public Safety 106,832 6,569 100,263 . . . . .
452 Department of Licensing and Regulati 87,823 . . . . 10,400 . 77,423
458 Alcoholic Beverage Commission 500 500 . . . . . .
529 Health and Human Services Commission 3,225,850 . 103,232 3,116,823 . 2,320 . 3,475
530 Department of Protective and Regulat 51,368 . . 47,420 . 3,936 . 12
537 Department of State Health Services 299,803 . . 299,803 . . . .
538 Department of Assistive and Rehabili 21,425 . . 21,425 . . . .
539 Department of Aging and Disability S 876,754 . . 876,754 . . . .
555 Texas Agricultural Extension Service 1 . 1 . . . . .
556 Texas Agricultural Experiment Statio 13 . 13 . . . . .
576 Texas Forest Service 4,755 3,060 . 1,695 . . . .
580 Water Development Board 46,033 46,033 . . . . . .
592 Soil and Water Conservation Board 18,581 9,937 . 8,412 . . . 232
601 Texas Department of Transportation 908,325 132,184 437,997 3,714 328,653 5,204 . 572
665 Texas Juvenile Probation Commission 166,915 166,915 . . . . . .
694 Texas Youth Commission 42,553 . 42,553 . . . . .
696 Texas Department of Criminal Justice 1,337,621 1,333,982 . . . 3,139 . 500
701 Texas Education Agency 2,721,092 2,721,092 . . . . . .
721 University of Texas at Austin 16 . 16 . . . . .
733 Texas Tech University 7,820 . 640 7,180 . . . .
739 Texas Tech University Health Science 825 . . 825 . . . .
742 University of Texas of the Permian B 7,225 . 895 6,330 . . . .
757 West Texas A&M University 204 . 204 . . . . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
813 Texas Commission on the Arts 1,450 . . 1,450 . . . .
902 Comptroller - State Fiscal 73,806 40,429 . . . . . 33,377
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COUNTY TOTAL 11,987,110 4,729,741 1,359,395 5,378,129 328,653 25,079 0 166,113