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Yoakum County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
102 House of Representatives 30 . . . . 30 . .
212 Office of Court Administration 8,510 8,510 . . . . . .
241 District Courts-Comptroller's Judiciary Section 211,360 53,270 154,026 . . . . 4,063
302 Attorney General 901,415 7,131 . 889,684 . . . 4,599
304 Comptroller of Public Accounts 32 . . . . . . 32
305 General Land Office 146,284 . . . . . . 146,284
306 Texas State Library and Archives Commission 4,705 4,705 . . . . . .
307 Secretary of State 11,149 8,010 . 3,089 . 50 . .
315 Comptroller-Prepaid Higher Education Tuition Board 334 . . . . . . 334
320 Texas Workforce Commission 136,995 . 3,652 133,271 . . . 71
323 Teacher Retirement System of Texas 770,944 . 634,935 136,009 . . . .
327 Employees Retirement System of Texas 4 3,734 . 26,782 16,952 . . . .
332 Texas Department of Housing and Community Affairs 183,049 183,049 . . . . . .
357 Office of Rural Community Affairs 182,410 135,250 . 47,160 . . . .
362 Texas Lottery Commission 19,600 . . . . . . 19,600
403 Texas Veterans Commission 376 . . . . . . 376
405 Texas Department of Public Safety 164,231 9,950 154,281 . . . . .
479 State Office of Risk Management 91 . 91 . . . . .
529 Health and Human Services Commission 3,229,595 . 74,415 3,149,209 . 1,020 . 4,950
530 Department of Family and Protective Services 47,149 . . 45,398 . 1,751 . .
537 Department of State Health Services 80,053 . . 79,811 . . . 242
538 Department of Assistive and Rehabilitative Services 15,656 . . 15,656 . . . .
539 Department of Aging and Disability Services 1,178,776 . . 1,178,776 . . . .
551 Department of Agriculture 31,240 . 31,240 . . . . .
555 Texas Cooperative Extension 1 . 1 . . . . .
556 Texas Agricultural Experiment Station 4 . 4 . . . . .
576 Texas Forest Service 108,943 108,943 . . . . . .
580 Texas Water Development Board 5,953 5,953 . . . . . .
592 Soil and Water Conservation Board 11,290 11,290 . . . . . .
601 Texas Department of Transportation 3,763,038 24,020 400,900 3,242 3,147,407 187,114 . 355
665 Texas Juvenile Probation Commission 61,788 61,788 . . . . . .
696 Texas Department of Criminal Justice 1,241,600 1,193,983 45,554 . . 2,064 . .
701 Texas Education Agency 6,501,166 6,501,166 . . . . . .
721 University of Texas at Austin 15,956 . 15,956 . . . . .
733 Texas Tech University 4,750 . . 4,750 . . . .
739 Texas Tech University Health Sciences Center 26,485 . 26,485 . . . . .
742 University of Texas of the Permian Basin 10,560 . 10,560 . . . . .
760 Texas A&M University-Corpus Christi 6 . 6 . . . . .
902 Comptroller-State Fiscal 37,571 20,573 . . . . . 16,999
County Total 19,156,829 8,337,591 1,578,889 5,703,008 3,147,407 192,029 . 197,905
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