Young County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 382 . 234 . . 148 . .
102 House of Representatives 35 . . . . 35 . .
103 Texas Legislative Council 110 . . . . 110 . .
241 District Courts Compt Jud Sec 105,848 39,450 66,394 . . . . 4
300 Governor - Fiscal 491,797 463,433 . 28,364 . . . .
302 Office of the Attorney General 533,186 177 40,489 452,952 . 3,225 . 36,343
303 General Services Commission 2,958 . . . . 2,958 . .
304 Comptroller of Public Accounts 5,878 . 89 . . 5,277 . 512
305 General Land Office 47,219 . 4,935 . . 1,793 . 40,492
318 Texas Commission for the Blind 9,955 . 488 9,467 . . . .
320 Texas Workforce Commission 88,551 . 76,392 . . 11,439 . 720
323 Teacher Retirement System 758,694 . 699,840 . . . . 58,854
324 Department of Human Services 6,533,155 95 296,777 6,131,278 . 15,411 49,488 40,105
327 Employees Retirement System 487,546 . 251,436 15,000 . 609 . 220,501
330 Texas Rehabilitation Commission 77,996 14 4,712 66,897 . 6,364 . 8
332 Texas Dept Housing/Community Affairs 154,313 154,313 . . . . . .
362 Texas Lottery Commission 1,160,926 . 8,059 . . . . 1,152,866
367 Telecommunications Infrastructure Fu 227,102 227,102 . . . . . .
403 Texas Veterans Commission 1,237 . . . . . . 1,237
405 Department of Public Safety 127,278 8,116 50,144 . . 64,055 . 4,962
407 Comm Law Enf Officer Stds/Educ 8,874 8,874 . . . . . .
455 Railroad Commission 193,628 . 4,596 . . 269 2,491 186,271
476 Texas Racing Commission 20,764 201 19,858 . . 121 . 585
479 State Office of Risk Management 87,156 . 87,156 . . . . .
501 Texas Department of Health 8,061,799 13,268 33,290 8,010,764 . 4,383 . 94
529 Health and Human Services Commission 85 . . . . 85 . .
530 Dept of Protective & Reg Services 144,049 101 54,184 89,550 . 162 . 52
532 Interagy Cncl-Early Childhood Intvn 2,519 . . 2,519 . . . .
554 Texas Animal Health Commission 50,968 . 46,472 . . . . 4,496
555 Texas Agriculture Extension Service 58,086 . 58,026 . . . . 60
582 Texas Natural Resource Conservation 6,198 . . . . 6,198 . .
592 Soil and Water Conservation Board 23,210 10,108 11,096 . . . . 2,007
601 Texas Dept of Transportation 8,153,389 7,865 98,918 . 5,737,671 2,238,795 23,816 46,324
655 Texas Department of MH/MR 425,552 2 411,738 6,638 . 4,810 . 2,364
665 Texas Juvenile Probation Commission 200,364 200,364 . . . . . .
694 Texas Youth Commission 6,756 . . 51 . . . 6,705
696 Texas Dept of Criminal Justice 1,112,238 280,568 827,885 . . 3,786 . .
701 Texas Education Agency 13,093,630 13,092,875 654 . . . . 100
711 Texas A&M University 41,202 . 41,202 . . . . .
713 Tarleton State University 31 . 31 . . . . .
714 Univ Texas at Arlington 2,014 . 2,014 . . . . .
719 Texas State Technical College System 1,055 . 269 . . 339 . 447
721 University of Texas at Austin 884 . 884 . . . . .
733 Texas Tech University 2,777 . . . . . 2,777 .
735 Midwestern University 156 . . . . 156 . .
739 Texas Tech Health Science Center 107,827 . 107,827 . . . . .
752 University of North Texas 1,002 . . . . 1,002 . .
781 Texas Higher Ed Coordinating Bd 2,289 . 39 2,250 . . . .
802 Parks & Wildlife Department 106,558 779 30,137 . 44,672 18,102 12,623 245
813 Texas Commission on the Arts 1,900 . . 1,900 . . . .
902 Comptroller - Fiscal 357,967 356,634 . . . . . 1,333
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COUNTY TOTAL 43,089,095 14,864,340 3,336,266 14,817,631 5,782,343 2,389,632 91,195 1,807,688