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Young County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 44 . . . . 44 . .
102 House of Representatives 72 . . . . 72 . .
103 Texas Legislative Council 46,291 . . . . 46,291 . .
212 Office of Court Administration 13,680 13,680 . . . . . .
241 District Courts-Comptroller's Judiciary Section 395,355 88,563 306,331 . . . . 461
300 Governor-Fiscal 73,292 43,679 . 29,613 . . . .
302 Attorney General 2,905,501 13,124 . 2,846,313 . . . 46,064
304 Comptroller of Public Accounts 65,258 . 63,512 . . 1,570 . 176
305 General Land Office 197,679 . . . . . . 197,679
306 Texas State Library and Archives Commission 5,447 3,038 . 2,409 . . . .
307 Secretary of State 32,158 31,800 . 358 . . . .
315 Comptroller-Prepaid Higher Education Tuition Board 4 ,910 . . . . . . 4,910
320 Texas Workforce Commission 569,150 . 72,132 478,911 . . . 18,107
323 Teacher Retirement System of Texas 3,518,149 . 3,399,208 118,941 . . . .
327 Employees Retirement System of Texas 284,905 . 213,476 71,429 . . . .
357 Office of Rural Community Affairs 117,061 30,382 . 86,679 . . . .
362 Texas Lottery Commission 301,015 . . . . . . 301,015
401 Adjutant General's Department 769 . 769 . . . . .
405 Texas Department of Public Safety 710,849 104,487 589,133 . . 16,552 . 678
455 Railroad Commission of Texas 107,090 . 103,135 . . 814 . 3,140
479 State Office of Risk Management 28,048 . 28,048 . . . . .
503 Texas Medical Board 91 . . . . . . 91
529 Health and Human Services Commission 9,591,282 . 381,394 9,184,704 . 10,502 . 14,683
530 Department of Family and Protective Services 1,025,293 . 754,479 265,713 . 5,084 . 18
537 Department of State Health Services 676,733 . 467,491 209,24 2 . . . .
538 Department of Assistive and Rehabilitative Services 116,953 . 80,030 35,888 . 500 . 535
539 Department of Aging and Disability Services 5,768,616 . 77,375 5,691, 240 . . . .
551 Department of Agriculture 92,149 . . 92,149 . . . .
554 Texas Animal Health Commission 24,446 . . . . . . 24,446
555 Texas Cooperative Extension 66,673 . 66,448 . . . . 225
556 Texas Agricultural Experiment Station 20 . 20 . . . . .
576 Texas Forest Service 25,809 25,809 . . . . . .
582 Texas Commission on Environmental Quality 7,765 . . . . 6,240 . 1,525
592 Soil and Water Conservation Board 13,236 13,236 . . . . . .
601 Texas Department of Transportation 12,044,618 137,672 1,073,198 15,448 6,591,769 4,186,144 . 40,386
665 Texas Juvenile Probation Commission 276,229 276,229 . . . . . .
694 Texas Youth Commission 46,390 . 46,323 . . 68 . .
696 Texas Department of Criminal Justice 1,522,050 190,009 1,314,576 . . 3,230 . 14,235
701 Texas Education Agency 18,345,893 18,345,773 . . . 120 . .
713 Tarleton State University 19,000 . . 19,000 . . . .
714 University of Texas at Arlington 4,750 . . 4,750 . . . .
719 Texas State Technical College System 138,116 . 131,934 4,850 . . . 1,332
721 University of Texas at Austin 1,000 . . . . . . 1,000
729 University of Texas Southwestern Medical Center at Dalla 7,431 . . . . . . 7,431
733 Texas Tech University 7,125 . . 7,125 . . . .
735 Midwestern State University 14,551 . 301 14,250 . . . .
737 Angelo State University 19 6 . . . . 196 . .
739 Texas Tech University Health Sciences Center 121,484 . 121,484 . . . . .
752 University of North Texas 20,490 . 1,490 19,000 . . . .
760 Texas A&M University-Corpus Christi 26 . 26 . . . . .
763 University of North Texas Health Science Center at Fort 81,028 . 81,028 . . . . .
781 Texas Higher Education Coordinating Board 5,013 . . 5,000 . . . 13
802 Parks and Wildlife Department 167,912 . 135,039 . . 28,339 . 4,534
808 Texas Historical Commission 183 . . . . . . 183
813 Texas Commission on the Arts 4,725 . . 4,725 . . . .
902 Comptroller-State Fiscal 130,952 80,348 . 3,000 . . . 47,603
County Total 59,744,949 19,397,830 9,508,378 19,210,737 6,591,769 4,305,766 . 730,470
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