Yoakum County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 70,562 . 66,240 . . 3,722 . 600
241 District Courts Compt Jud Sec 87,432 44,450 42,670 . . . . 311
302 Office of the Attorney General 406,585 . 10,282 379,993 . . . 16,310
304 Comptroller of Public Accounts 168 . . . . . . 168
305 General Land Office 16,851 . 1,851 . . . . 15,000
307 Secretary of State -2,079 . . -2,129 . 50 . .
320 Texas Workforce Commission 4,787 . 4,676 . . . . 111
323 Teacher Retirement System 609,717 . 568,945 . . . . 40,772
324 Department of Human Services 582,803 3 60,757 513,342 . 1,673 3,880 3,147
327 Employees Retirement System 37,179 . 17,039 . . . . 20,140
330 Texas Rehabilitation Commission 38,721 . 576 38,145 . . . .
332 Texas Dept Housing/Community Affairs 163,433 163,433 . . . . . .
362 Texas Lottery Commission 28,030 . 195 . . . . 27,835
367 Telecommunications Infrastructure Fu 7,864 7,864 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 1,382 . 1,156 . . 19 . 208
407 Comm Law Enf Officer Stds/Educ 4,629 4,629 . . . . . .
452 Dept of Licensing & Regulation 12 . 12 . . . . .
455 Railroad Commission 473 . . . . 5 . 468
479 State Office of Risk Management 4,530 . 4,530 . . . . .
501 Texas Department of Health 2,446,956 35,000 38,571 2,373,310 . . . 75
530 Dept of Protective & Reg Services 37,990 . 7,191 30,799 . . . .
532 Interagy Cncl-Early Childhood Intvn 670 . . 670 . . . .
555 Texas Agriculture Extension Service 19,070 . 18,951 . . 120 . .
556 Texas Agricultural Expermt Sta 1,671 . 1,671 . . . . .
592 Soil and Water Conservation Board 14,768 9,852 209 3,651 . . . 1,056
601 Texas Dept of Transportation 2,866,162 11,529 7,449 600 2,833,128 13,181 . 275
665 Texas Juvenile Probation Commission 101,641 101,641 . . . . . .
696 Texas Dept of Criminal Justice 1,344,985 1,206,529 124,658 1,538 . . . 12,261
701 Texas Education Agency 1,815,911 1,815,911 . . . . . .
742 UT of the Permian Basin 1,825 . 1,825 . . . . .
753 Sam Houston State University 199 . 144 55 . . . .
757 West Texas A&M Univ 987 . 687 300 . . . .
781 Texas Higher Ed Coordinating Bd 13,314 . 226 13,088 . . . .
802 Parks & Wildlife Department 14,020 . . . . . . 14,020
813 Texas Commission on the Arts 1,600 . . 1,600 . . . .
902 Comptroller - Fiscal 191,683 191,683 . . . . . .
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COUNTY TOTAL 10,937,700 3,592,524 981,234 3,354,961 2,833,128 18,769 3,880 153,204