Crane County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 42 . . . . 42 . .
212 Office of Court Administration 5,151 5,151 . . . . . .
241 District Courts - Comptroller's Judi 35,894 35,856 . . . . . 39
302 Attorney General 979,973 84 38,416 925,331 . . . 16,142
304 Comptroller of Public Accounts 162 . . . . . . 162
306 Texas State Library and Archives Com 2,274 2,274 . . . . . .
315 Comptroller - Prepaid Higher Educati 3,243 . . . . . . 3,243
318 Texas Commission for the Blind 54,814 . 54,814 . . . . .
320 Texas Workforce Commission 340,484 . 5,553 333,755 . . . 1,176
323 Teacher Retirement System 296,538 165,167 115,175 16,196 . . . .
324 Department of Human Services 3,194,955 . 50,384 3,143,123 . 389 . 1,059
327 Employees Retirement System 143,557 . 126,410 17,147 . . . .
330 Texas Rehabilitation Commission 400 . . 400 . . . .
362 Texas Lottery Commission 32,777 . . . . . . 32,777
367 Telecommunications Infrastructure Fu 39,351 39,351 . . . . . .
405 Department of Public Safety 192,373 . 192,373 . . . . .
455 Railroad Commission 51,072 . . . . . . 51,072
479 State Office of Risk Management 337 . 337 . . . . .
501 Texas Department of Health 141,844 . 2,014 139,805 . . . 25
503 Board of Medical Examiners 18 . . . . 18 . .
529 Health and Human Services Commission 1,169,726 . . 1,169,726 . . . .
530 Department of Protective and Regulat 12,384 . . 12,384 . . . .
555 Texas Agricultural Extension Service 25,064 . 25,064 . . . . .
577 Texas Animal Damage Control Service 36,915 . 36,915 . . . . .
582 Texas Commission on Environmental Qu 8,669 . . . . . . 8,669
592 Soil and Water Conservation Board 293 . . . . . . 293
601 Texas Department of Transportation 431,064 1,367 318,870 250 106,084 3,256 . 1,237
665 Texas Juvenile Probation Commission 31,529 31,529 . . . . . .
694 Texas Youth Commission 29,304 . 29,304 . . . . .
696 Texas Department of Criminal Justice 91,902 . 91,902 . . . . .
701 Texas Education Agency 667,322 667,322 . . . . . .
719 Texas State Technical College System 3,480 . . 3,480 . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
742 University of Texas of the Permian B 29,360 . 29,339 . . 21 . .
753 Sam Houston State University 111 . . . . . . 111
756 Sul Ross State University 3,412 . 462 2,950 . . . .
902 Comptroller - State Fiscal 300,469 299,201 . . . . . 1,268
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 8,359,216 1,247,301 1,117,334 5,767,497 106,084 3,726 0 117,274