Crosby County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 19 . . . . 19 . .
102 House of Representatives 19 . . . . 19 . .
212 Office of Court Administration 13,868 5,868 . . . . . 8,000
241 District Courts - Comptroller's Judi 180,085 45,219 125,980 . . . . 8,885
302 Attorney General 1,290,479 101 . 1,277,035 . . . 13,342
304 Comptroller of Public Accounts 55,847 . 55,767 . . . . 80
306 Texas State Library and Archives Com 1,920 1,920 . . . . . .
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 9,975 . . 3,310 . 6,665 . .
320 Texas Workforce Commission 479,397 . 9,645 469,744 . . . 8
323 Teacher Retirement System 2,426,840 304,162 2,058,622 64,056 . . . .
324 Department of Human Services 3,103,438 . 259,631 2,833,624 . 9,903 . 280
327 Employees Retirement System 347,269 . 305,132 42,136 . . . .
330 Texas Rehabilitation Commission 1,574 . . 1,574 . . . .
332 Texas Department of Housing and Comm 1,605,441 . . 1,605,441 . . . .
357 Office of Rural Community Affairs 246,934 186,912 . 59,950 . . . 72
362 Texas Lottery Commission 2,000 . . . . . . 2,000
367 Telecommunications Infrastructure Fu 557,933 75,598 . 482,335 . . . .
405 Department of Public Safety 215,376 . 210,898 . 1,048 653 . 2,777
479 State Office of Risk Management 10,989 . 10,989 . . . . .
501 Texas Department of Health 613,791 10,500 30,798 572,492 . . . .
529 Health and Human Services Commission 3,790,357 . . 3,790,357 . . . .
530 Department of Protective and Regulat 140,253 . 53,369 86,585 . 300 . .
551 Department of Agriculture 334 . . 113 168 . . 54
555 Texas Agricultural Extension Service 33,020 . 33,020 . . . . .
556 Texas Agricultural Experiment Statio 93 . . . . 93 . .
576 Texas Forest Service 56,710 56,710 . . . . . .
580 Water Development Board . 4,808 -4,808 . . . . .
592 Soil and Water Conservation Board 57,258 26,292 . 30,074 . . . 891
601 Texas Department of Transportation 3,738,029 13,421 722,299 646,484 2,343,697 10,666 . 1,463
655 Texas Department of Mental Health an 168,965 . 168,965 . . . . .
665 Texas Juvenile Probation Commission 63,510 63,510 . . . . . .
694 Texas Youth Commission 534 . 534 . . . . .
696 Texas Department of Criminal Justice 223,469 . 223,208 . 262 . . .
701 Texas Education Agency 7,591,662 7,591,662 . . . . . .
733 Texas Tech University 120,555 . 94,177 26,378 . . . .
739 Texas Tech University Health Science 83,645 . 83,645 . . . . .
755 Stephen F. Austin State University 262 . . . . . . 262
768 Texas Tech University System 21,819 . 21,819 . . . . .
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 120 . . . . . . 120
902 Comptroller - State Fiscal 43,055 32,697 . 3,000 . . . 7,357
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COUNTY TOTAL 27,296,999 8,419,380 4,463,691 11,994,687 2,345,174 28,467 0 45,600