Young County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 44 . . . . 44 . .
102 House of Representatives 4,626 . 4,559 . . 67 . .
103 Texas Legislative Council 59,982 . . . . 59,982 . .
212 Office of Court Administration 11,368 11,368 . . . . . .
241 District Courts - Comptroller's Judi 322,638 69,916 252,225 . . . . 497
300 Governor - Fiscal 506,026 466,739 . 39,287 . . . .
302 Attorney General 1,462,640 5,465 . 1,416,551 . . . 40,624
304 Comptroller of Public Accounts 56,751 . 56,445 . . . . 306
305 General Land Office 33,507 . . . . . . 33,507
306 Texas State Library and Archives Com 5,541 3,144 . 2,397 . . . .
315 Comptroller - Prepaid Higher Educati 7,621 . . . . . . 7,621
320 Texas Workforce Commission 746,547 . 67,533 677,709 . . . 1,304
323 Teacher Retirement System 3,910,284 231,459 3,629,224 49,601 . . . .
324 Department of Human Services 160,053 . . 160,053 . . . .
327 Employees Retirement System 833,506 . 768,654 64,852 . . . .
357 Office of Rural Community Affairs 235,732 151,698 . 84,034 . . . .
362 Texas Lottery Commission 113,100 . . . . . . 113,100
401 Adjutant General 54,006 . 54,006 . . . . .
405 Department of Public Safety 609,646 17,911 562,371 . 71 16,797 . 12,496
455 Railroad Commission 208,403 . 91,087 . 1,049 . . 116,266
479 State Office of Risk Management 78,532 . 78,532 . . . . .
529 Health and Human Services Commission 9,624,688 . 348,562 9,262,697 . 6,815 . 6,614
530 Department of Protective and Regulat 578,106 . 390,924 183,299 . 3,883 . .
537 Department of State Health Services 735,597 12,580 283,589 436,853 . 2,495 . 79
538 Department of Assistive and Rehabili 101,784 . 57,483 44,301 . . . .
539 Department of Aging and Disability S 6,091,064 . 30,784 6,060,280 . . . .
551 Department of Agriculture 10,445 . 8,004 . 628 . . 1,812
554 Texas Animal Health Commission 28,264 . 2,640 . . . . 25,624
555 Texas Agricultural Extension Service 59,789 . 59,754 . . . . 35
556 Texas Agricultural Experiment Statio 49 . 49 . . . . .
576 Texas Forest Service 109,085 109,085 . . . . . .
582 Texas Commission on Environmental Qu 10,551 . . . . 866 . 9,685
592 Soil and Water Conservation Board 24,787 10,438 14,175 . . . . 175
601 Texas Department of Transportation 10,686,946 80,310 984,128 19,236 7,410,247 2,137,372 . 55,652
665 Texas Juvenile Probation Commission 376,010 376,010 . . . . . .
694 Texas Youth Commission 49,008 . 49,008 . . . . .
696 Texas Department of Criminal Justice 1,614,247 183,578 1,427,771 . . 2,899 . .
701 Texas Education Agency 16,175,039 16,174,788 251 . . . . .
713 Tarleton State University 43,790 . 12,896 29,894 . . . 1,000
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
719 Texas State Technical College System 112,327 . 109,949 1,980 . . . 398
721 University of Texas at Austin 59 . 59 . . . . .
731 Texas Woman's University 6,142 . 6,142 . . . . .
733 Texas Tech University 14,360 . . 14,360 . . . .
735 Midwestern University 30,092 . 13,937 16,155 . . . .
739 Texas Tech University Health Science 125,093 . 125,093 . . . . .
752 University of North Texas 33,238 . 11,698 21,540 . . . .
753 Sam Houston State University 3,782 . . 3,590 . . . 192
757 West Texas A&M University 100 . . 100 . . . .
760 Texas A&M University - Corpus Christ 11 . 11 . . . . .
763 University of North Texas Health Sci 52,102 . 52,102 . . . . .
781 Texas Higher Education Coordinating 4,995 . . . . . . 4,995
802 Parks and Wildlife Department 147,430 . 122,550 . 5,136 18,782 . 962
813 Texas Commission on the Arts 5,675 . . 5,675 . . . .
902 Comptroller - State Fiscal 98,827 56,395 . 4,000 . . . 38,431
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COUNTY TOTAL 56,377,624 17,960,883 9,676,195 18,602,034 7,417,133 2,250,002 0 471,377