Crane County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 21 . . . . 21 . .
102 House of Representatives 21 . . . . 21 . .
241 District Courts - Comptroller's Judi 35,826 35,482 . . . . . 344
300 Governor - Fiscal 8,903 8,903 . . . . . .
302 Attorney General 260,755 . 34,158 212,279 . . . 14,317
304 Comptroller of Public Accounts 264 . . . . . . 264
320 Texas Workforce Commission 109,360 . 2,210 107,143 . . . 8
323 Teacher Retirement System 159,641 . 112,096 47,544 . . . .
324 Department of Human Services 1,195,009 . 44,886 1,145,129 . 1,094 . 3,900
327 Employees Retirement System 119,609 . 106,850 12,760 . . . .
330 Texas Rehabilitation Commission 3,455 . . 3,455 . . . .
332 Texas Department of Housing and Comm 120,253 120,253 . . . . . .
340 Texas Department on Aging 2,073 2,073 . . . . . .
362 Texas Lottery Commission 56,105 . . . . . . 56,105
367 Telecommunications Infrastructure Fu 28,114 28,114 . . . . . .
405 Department of Public Safety 194,174 . 194,174 . . . . .
479 State Office of Risk Management 1,255 . 1,255 . . . . .
501 Texas Department of Health 1,595,915 5,729 . 1,590,186 . . . .
530 Department of Protective and Regulat 5,290 . 2,034 3,256 . . . .
555 Texas Agricultural Extension Service 29,417 . 29,417 . . . . .
577 Texas Animal Damage Control Service 33,706 . 33,706 . . . . .
592 Soil and Water Conservation Board 413 . . . . . . 413
601 Texas Department of Transportation 2,142,855 1,233 301,760 250 1,831,856 4,952 . 2,805
655 Texas Department of Mental Health an 17 . . . . . . 17
665 Texas Juvenile Probation Commission 28,679 28,679 . . . . . .
696 Texas Department of Criminal Justice 165,582 . 164,625 957 . . . .
701 Texas Education Agency 1,052,642 1,052,642 . . . . . .
719 Texas State Technical College System 677 . 677 . . . . .
733 Texas Tech University 1,325 . . 1,325 . . . .
738 University of Texas at Dallas 125 . . . . . . 125
742 University of Texas of the Permian B 11,740 . 11,719 . . 21 . .
753 Sam Houston State University 95 . . 95 . . . .
756 Sul Ross State University 3,623 . 973 2,650 . . . .
902 Comptroller - State Fiscal 361,799 361,771 . . . . . 27
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COUNTY TOTAL 7,728,737 1,644,879 1,040,540 3,127,029 1,831,856 6,108 0 78,325