Crockett County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 23 . . . . 23 . .
102 House of Representatives 23 . . . . 23 . .
212 Office of Court Administration 5,187 5,187 . . . . . .
241 District Courts - Comptroller's Judi 164,304 27,321 136,922 . . . . 61
302 Attorney General 790,472 . . 789,951 . . . 520
304 Comptroller of Public Accounts 423 . . . . . . 423
305 General Land Office 39,900 . . . . . . 39,900
306 Texas State Library and Archives Com 7,275 7,275 . . . . . .
315 Comptroller - Prepaid Higher Educati 1,144 . . . . . . 1,144
318 Texas Commission for the Blind 569 . . 569 . . . .
320 Texas Workforce Commission 168,139 . 5,992 162,138 . . . 9
323 Teacher Retirement System 1,978,948 138,250 1,751,562 89,136 . . . .
324 Department of Human Services 1,442,088 . 6,727 1,416,601 . 15,760 . 3,000
327 Employees Retirement System 298,646 . 286,290 12,356 . . . .
330 Texas Rehabilitation Commission 288 . . 288 . . . .
332 Texas Department of Housing and Comm 43,541 465 . 42,986 . . . 90
362 Texas Lottery Commission 13,239 . . . . . . 13,239
367 Telecommunications Infrastructure Fu 88,000 88,000 . . . . . .
405 Department of Public Safety 712,896 . 711,843 . . 1,065 . -12
455 Railroad Commission 46,608 . 43,896 . . 2,712 . .
501 Texas Department of Health 204,657 . . 204,657 . . . .
529 Health and Human Services Commission 1,438,568 . . 1,438,568 . . . .
530 Department of Protective and Regulat 3,443 . . 3,443 . . . .
555 Texas Agricultural Extension Service 57,371 . 57,371 . . . . .
577 Texas Animal Damage Control Service 54 . 54 . . . . .
592 Soil and Water Conservation Board 9,460 7,809 . . . . . 1,651
601 Texas Department of Transportation 2,623,998 7,354 600,564 250 1,978,259 28,721 . 8,850
694 Texas Youth Commission 119,483 . 109,447 . . 9,497 . 539
696 Texas Department of Criminal Justice 487 . . . . 487 . .
701 Texas Education Agency 900,939 900,939 . . . . . .
733 Texas Tech University 2,950 . . 2,950 . . . .
752 University of North Texas 2,950 . . 2,950 . . . .
753 Sam Houston State University 2,950 . . 2,950 . . . .
781 Texas Higher Education Coordinating 9 . . . . . . 9
802 Parks and Wildlife Department 58,014 . 55,525 . 411 1,840 120 118
902 Comptroller - State Fiscal 186,627 176,927 . . . . . 9,700
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COUNTY TOTAL 11,413,672 1,359,528 3,766,191 4,169,793 1,978,670 60,129 120 79,240