Crosby County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 43 . . . . 43 . .
102 House of Representatives 352 . 207 . . 145 . .
241 District Courts - Comptroller's Judi 168,074 44,630 123,444 . . . . .
302 Attorney General 405,337 . . 395,832 . . . 9,505
303 General Services Commission 10 . . . . . . 10
304 Comptroller of Public Accounts 52,703 . 52,567 . . . . 136
307 Secretary of State 100 . . . . 100 . .
318 Texas Commission for the Blind 494 . . 494 . . . .
320 Texas Workforce Commission 300,844 . 4,610 296,227 . . . 8
323 Teacher Retirement System 1,209,416 . 1,067,529 141,887 . . . .
324 Department of Human Services 2,791,462 . 278,906 2,494,285 . 13,898 . 4,373
327 Employees Retirement System 328,854 . 271,435 55,753 . . . 1,665
330 Texas Rehabilitation Commission 1,118 . . 1,118 . . . .
332 Texas Department of Housing and Comm 1,376,746 144,250 . 1,232,496 . . . .
340 Texas Department on Aging 1,737 . . 1,737 . . . .
362 Texas Lottery Commission 25,422 . . . . . . 25,422
367 Telecommunications Infrastructure Fu 165,627 165,627 . . . . . .
405 Department of Public Safety 166,444 23,541 132,452 . . 7,141 . 3,310
411 Texas Commission on Fire Protection 35,000 . . 25,000 . . . 10,000
479 State Office of Risk Management 318 . 318 . . . . .
501 Texas Department of Health 4,344,820 . 48,242 4,296,478 . . . 100
530 Department of Protective and Regulat 99,949 . 29,667 70,282 . . . .
551 Department of Agriculture 176 . . . . . . 176
555 Texas Agricultural Extension Service 29,624 . 29,624 . . . . .
556 Texas Agricultural Experiment Statio 15,840 . . . . 3,386 1,900 10,553
582 Texas Natural Resource Conservation 9,032 . . . . . . 9,032
592 Soil and Water Conservation Board 44,086 30,267 . 12,790 . . . 1,029
601 Texas Department of Transportation 4,133,806 10,748 658,436 768,791 2,678,483 14,716 . 2,631
655 Texas Department of Mental Health an 202,035 . 201,560 . . 475 . .
665 Texas Juvenile Probation Commission 57,308 57,308 . . . . . .
696 Texas Department of Criminal Justice 356,575 . 356,575 . . . . .
701 Texas Education Agency 7,082,482 7,066,925 15,266 . . . . 290
733 Texas Tech University 102,104 . 86,204 15,900 . . . .
739 Texas Tech University Health Science 59,047 . 59,047 . . . . .
753 Sam Houston State University 235 . . 235 . . . .
802 Parks and Wildlife Department 6,254 6,254 . . . . . .
808 Texas Historical Commission 159,510 158,510 . 1,000 . . . .
813 Texas Commission on the Arts 1,275 . . 1,275 . . . .
902 Comptroller - State Fiscal 36,136 36,132 . . . . . 4
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COUNTY TOTAL 23,770,392 7,744,191 3,416,090 9,811,579 2,678,483 39,903 1,900 78,244