Crockett 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 22 . . . . 22 . .
241 District Courts - Comptroller's Judi 172,447 41,856 130,161 . . . . 430
302 Attorney General 280,322 . . 280,322 . . . .
304 Comptroller of Public Accounts 171 . . . . . . 171
320 Texas Workforce Commission 96,412 . 3,886 92,517 . . . 9
323 Teacher Retirement System 1,279,402 . 1,258,476 20,926 . . . .
324 Department of Human Services 1,100,525 . 92,320 989,837 . 15,060 . 3,308
327 Employees Retirement System 252,813 . 240,419 12,395 . . . .
330 Texas Rehabilitation Commission 440 . . 440 . . . .
332 Texas Department of Housing and Comm 15,762 . . 15,762 . . . .
362 Texas Lottery Commission 28,126 . . . . . . 28,126
367 Telecommunications Infrastructure Fu 45,000 45,000 . . . . . .
405 Department of Public Safety 661,319 . 657,028 . . 4,268 . 23
455 Railroad Commission 42,162 . 38,888 . . 3,274 . .
501 Texas Department of Health 1,629,149 . . 1,629,149 . . . .
530 Department of Protective and Regulat 10,642 . . 10,642 . . . .
556 Texas Agricultural Experiment Statio 35 . . . . 35 . .
577 Texas Animal Damage Control Service 32,800 . 32,750 . . 50 . .
592 Soil and Water Conservation Board 8,961 7,430 . . . . . 1,531
601 Texas Department of Transportation 2,517,822 6,643 552,490 250 1,894,693 57,296 . 6,450
694 Texas Youth Commission 44,026 . 41,656 115 . 2,193 . 62
701 Texas Education Agency 891,803 891,803 . . . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
737 Angelo State University 6,727 . . . . . . 6,727
802 Parks and Wildlife Department 62,692 . 62,056 . . 549 . 87
809 State Preservation Board 2,158 . 2,158 . . . . .
902 Comptroller - State Fiscal 191,026 190,988 . . . . . 38
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COUNTY TOTAL 9,375,413 1,183,721 3,112,286 3,055,005 1,894,693 82,747 0 46,962