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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 8,378 8,378 . . . . . .
241 District Courts - Comptroller's Judiciary Section 215,730 55,481 155,408 . . . . 4,842
302 Attorney General 1,042,678 6,971 . 1,027,860 . . . 7,846
304 Comptroller of Public Accounts 48 . . . . . . 48
306 Texas S tate Library and Archives Commission 10,205 10,205 . . . . . .
307 Secretary of State 38,487 36,907 . 1,380 . 200 . .
320 Texas Workforce Commission 85,425 . 2,927 82,205 . . . 293
323 Teacher Retirement System of T exas 486,279 . 390,460 95,819 . . . .
327 Employees Retirement System of Texas 50,811 . 30,864 19,948 . . . .
332 Texas Department of Housing and Community Affairs 185,978 185,978 . . . . . .
357 Office of Rural Community Affairs 153,890 86,725 . 67,165 . . . .
362 Texas Lottery Commission 90,816 . . . . . . 90,816
403 Texas Veterans Commission 419 . . . . . . 419
405 Texas Department of Public Safety 217,972 55,000 162,972 . . . . .
455 Railroad Commission of Texas 1,591 . . . . . . 1,591
529 Health and Human Services Commission 3,484,025 . 86,584 3,391,472 . 1,020 . 4,948
530 Department of Family and Protective Services 53,149 . . 51,906 . 1,244 . .
537 Department of State Health Services 33,188 . . 33,188 . . . .
538 D epartment of Assistive and Rehabilitative Services 17,861 . . 17,861 . . . 0
539 Department of Aging and Disability Services 1,248,103 . . 1,248,103 . . . .
551 Department of Agriculture 31,138 . 6,060 25,078 . . . .
554 Texas Animal Health Commission 26,619 . 26,619 . . . . .
555 Texas AgriLife Extension Service 2,487 . 2,362 . . . . 125
576 Texas Forest Service 4,875 4,875 . . . . . .
592 Soil and Water Conservation Board 15,681 13,292 . 2,389 . . . .
601 Texas Department of Transportation 1,710,425 21,790 432,555 990 1,163,928 88,739 . 2,423
665 Texas Juvenile Probation Commission 76,512 76,512 . . . . . .
696 Texas Department of Criminal Justice 1,372,121 1,321,633 48,706 . . 1,782 . .
701 Texas Education Agency 8,674,494 8,674,494 . . . . . .
721 University of Texas at Austin 1,000 . . . . . . 1,000
733 Texas Tech University 5,170 . . 5,170 . . . .
739 Texas Tech University Health Sciences Center 33,447 . 33,447 . . . . .
742 Universi ty of Texas of the Permian Basin 27,885 . 27,885 . . . . .
760 Texas A&M University - Corpus Christi 2 . 2 . . . . .
902 Comptroller - State Fiscal 34,560 22,158 . . . . . 12,401
County Total 19,441,475 10,580,397 1,406,850 6,070,533 1,163,928 93,015 . 126,753
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