Crane County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 21 . . . . 21 . .
102 House of Representatives 63 . . . . 63 . .
212 Office of Court Administration 6,222 6,222 . . . . . .
241 District Courts - Comptroller's Judi 35,632 35,606 . . . . . 26
302 Attorney General 623,343 14,507 39,698 564,639 . . . 4,500
304 Comptroller of Public Accounts 12,855 . 12,675 . . . . 180
305 General Land Office 54,926 . . . . . . 54,926
306 Texas State Library and Archives Com 2,295 2,295 . . . . . .
315 Comptroller - Prepaid Higher Educati 2,235 . . . . . . 2,235
320 Texas Workforce Commission 83,698 . 3,646 78,894 . . . 1,158
323 Teacher Retirement System 171,945 74,542 82,397 15,006 . . . .
324 Department of Human Services -3,353 . . -3,353 . . . .
327 Employees Retirement System 158,838 . 126,016 32,822 . . . .
357 Office of Rural Community Affairs 50,000 . . 50,000 . . . .
362 Texas Lottery Commission 59,712 . . . . . . 59,712
405 Department of Public Safety 182,970 . 182,970 . . . . .
503 Board of Medical Examiners -400 . -400 . . . . .
529 Health and Human Services Commission 1,138,962 . 29,261 1,109,700 . . . .
530 Department of Protective and Regulat 19,304 . . 19,304 . . . .
537 Department of State Health Services 87,073 . 879 86,194 . . . .
538 Department of Assistive and Rehabili 498 . . 498 . . . .
539 Department of Aging and Disability S 1,350,743 . . 1,350,743 . . . .
555 Texas Agricultural Extension Service 70,748 . 70,748 . . . . .
556 Texas Agricultural Experiment Statio 10 . 10 . . . . .
582 Texas Commission on Environmental Qu 5,474 . . . . . . 5,474
601 Texas Department of Transportation 631,801 . 420,100 1,042 205,089 4,384 . 1,186
665 Texas Juvenile Probation Commission 31,529 31,529 . . . . . .
694 Texas Youth Commission 30,869 . 30,869 . . . . .
696 Texas Department of Criminal Justice 47,855 . 46,458 . . 1,397 . .
701 Texas Education Agency 1,352,021 1,352,021 . . . . . .
719 Texas State Technical College System 1,980 . . 1,980 . . . .
721 University of Texas at Austin 12 . 12 . . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
742 University of Texas of the Permian B 2,274 . 2,274 . . . . .
753 Sam Houston State University 320 . . . . . . 320
760 Texas A&M University - Corpus Christ 2 . 2 . . . . .
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 71 . . . . 71 . .
902 Comptroller - State Fiscal 409,165 387,678 . . . . . 21,487
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COUNTY TOTAL 6,625,308 1,904,398 1,047,616 3,311,059 205,089 5,935 0 151,211