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 |
