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Yoakum County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
212 Office of Court Administration 10,376 10,376 . . . . . .
241 District Courts - Comptroller's Judiciary Section 151,003 48,163 101,643 . . . . 1,197
302 Attorney General of Texas 809,797 . . 802,966 . . . 6,831
304 Comptroller of Public Accounts 60 . . . . . . 60
306 Texas State Library and Archives Commission 10,490 10,490 . . . . . .
307 Secretary of State 7,510 9,985 . -2,475 . . . .
320 Texas Workforce Commission 642,560 . 7,447 631,331 . . . 3,782
323 Teacher Retirement System of Texas 561,105 . 502,562 58,543 . . . .
327 Employees Retirement System of Texas 26,725 . 21,268 5,457 . . . .
357 Texas Department of Rural Affairs 187,032 149,147 . 37,885 . . . .
362 Texas Lottery Commission 17,070 . . . . . . 17,070
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 130,067 . 130,067 . . . . .
503 Texas Medical Board 43 . . . . . . 43
529 Health and Human Services Commission 1,742,555 . 47,301 1,694,233 . 1,020 . .
530 Department of Family and Protective Services 88,606 . . 87,660 . . . 945
537 Department of State Health Services 272,901 . . 272,776 . . . 125
538 Department of Assistive and Rehabilitative Services 8,278 . . 8,278 . . . .
539 Department of Aging and Disability Services 1,562,955 . . 1,562,955 . . . .
551 Department of Agriculture 33,385 . . 33,385 . . . .
555 Texas AgriLife Extension Service 6,842 . 6,842 . . . . .
576 Texas Forest Service 11,777 11,777 . . . . . .
580 Texas Water Development Board 20,925 20,925 . . . . . .
592 Soil and Water Conservation Board 17,035 17,035 . . . . . .
601 Texas Department of Transportation 1,346,253 19,176 282,611 588 946,478 94,214 . 3,187
665 Texas Juvenile Probation Commission 88,237 88,237 . . . . . .
696 Texas Department of Criminal Justice 1,404,299 1,342,435 56,021 . . 5,844 . .
701 Texas Education Agency 7,691,093 7,691,093 . . . . . .
742 University of Texas of the Permian Basin 40,983 . 40,983 . . . . .
813 Texas Commission on the Arts 2,289 . . 2,289 . . . .
902 Comptroller - State Fiscal 50,318 37,094 . . . . . 13,224
County Total 16,943,185 9,455,932 1,196,746 5,195,870 946,478 101,078 . 47,081
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