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 | . | . |
| 212 Office of Court Administration | 13,274 | 13,274 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 396,971 | 85,163 | 309,250 | . | . | . | . | 2,558 |
| 300 Governor - Fiscal | 86,454 | 57,997 | . | 28,457 | . | . | . | . |
| 302 Attorney General | 3,329,357 | 389 | . | 3,288,371 | . | . | . | 40,597 |
| 304 Comptroller of Publi c Accounts | 64,454 | . | 63,618 | . | . | 620 | . | 216 |
| 305 General Land Office | 368 | . | . | . | . | . | . | 368 |
| 306 Texas State Library and Archives Commission | 12,520 | 6,977 | . | 5,543 | . | . | . | . |
| 307 Secretary of State | 18,819 | . | . | 18,819 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 26,411 | . | . | . | . | . | . | 26,411 |
| 320 Texas Workforce Commission | 642,511 | . | 67,526 | 573,902 | . | . | . | 1,083 |
| 323 Teacher Retirement System of Texas | 3,598,862 | . | 3,405,198 | 193,664 | . | . | . | . |
| 327 Employees Retirement System of Texas | 268,525 | . | 243,205 | 25,321 | . | . | . | . |
| 357 Office of Rural Community Affairs | 565,650 | 499,224 | . | 66,426 | . | . | . | . |
| 362 Texas Lottery Commission | 296,380 | . | . | . | . | . | . | 296,380 |
| 401 Adjutant General's Department | 894 | . | 289 | . | . | . | . | 605 |
| 403 Texas Veterans Commission | 281 | . | . | . | . | . | . | 281 |
| 405 Texas Department of Public Safety | 640,529 | 34,885 | 588,016 | . | . | 16,375 | . | 1,254 |
| 455 Railroad Commission of Texas | 193,184 | . | 117,371 | . | . | 396 | . | 75,417 |
| 479 State Office of Risk Management | 20,619 | . | 20,619 | . | . | . | . | . |
| 503 Texas Med ical Board | 12 | . | . | . | . | . | . | 12 |
| 529 Health and Human Services Commissi on | 10,702,219 | . | 275,274 | 10,404,858 | . | 6,636 | . | 15,452 |
| 530 Department of Family and Protective Services | 992,780 | . | 710,676 | 277,627 | . | 4,461 | . | 17 |
| 537 Depart ment of State Health Services | 550,292 | . | 437,390 | 112,60 2 | . | . | . | 300 |
| 538 Depar tment of Assistive and Rehabilitative Services | 131,043 | . | 85,856 | 42,6 97 | . | 1,956 | . | 534 |
| 539 Department of Aging and Disability Services | 5,433,125 | . | 236,912 | 5,196,214 | . | . | . | . |
| 551 Dep artment of Agriculture | 42,704 | . | . | 42,704 | . | . | . | . |
| 554 Texas Animal Health Commissi on | 21,688 | . | . | . | . | . | . | 21,688 |
| 555 Texas AgriLife Extension Service | 72,701 | . | 72,701 | . | . | . | . | . |
| 576 Texas Forest Service | 23,138 | 23,138 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 525 | . | . | . | . | 525 | . | . |
| 592 Soil and Water Conservation Board | 11,988 | 11,988 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 12,697,900 | 20,284 | 1,230,988 | 10,705 | 6,209,517 | 5,213,662 | . | 12,743 |
| 665 Texas Juvenile Probation Commission | 256,287 | 256,287 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 52,890 | . | 52,890 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,468,987 | 197,514 | 1,269,373 | . | . | 2,100 | . | . |
| 701 Texas Education Agency | 20,261,856 | 20,259,791 | 2,065 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 4,552 | . | 4,552 | . | . | . | . | . |
| 713 Tarleton State University | 16,796 | . | 1,871 | 12,925 | . | . | . | 2,000 |
| 714 University of Texas at Arlington | 7,755 | . | . | 7,755 | . | . | . | . |
| 719 Texas State Technic al College System | 126,150 | . | 124,967 | . | . | 958 | . | 225 |
| 735 Midwestern State U niversity | 8,051 | . | 531 | 7,520 | . | . | . | . |
| 737 Angelo State University | 196 | . | . | . | . | 188 | . | 8 |
| 739 Texas Tech University Health Sciences Cent er | 118,533 | . | 118,533 | . | . | . | . | . |
| 752 University of North Texas | 10,532 | . | 5,362 | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 431 | . | . | . | . | . | . | 431 |
| 760 Texas A&M University - Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 86,458 | . | 86,458 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 180,538 | . | 145,442 | . | . | 28,773 | . | 6,323 |
| 808 Texas Historical Commission | 13,976 | . | . | . | . | 13,976 | . | . |
| 813 Texas Commission on the Arts | 4,725 | . | . | 4,725 | . | . | . | . |
| 902 Comptroller - State Fiscal | 339,629 | 128,796 | . | 9,000 | . | . | . | 201,833 |
| County Total | 63,814,645 | 21,595,708 | 9,676,944 | 20,335,004 | 6,20 9,517 | 5,290,740 | . | 706,733 |