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 -4,745 -4,745 . . . . . .
241 District Courts - Comptroller's Judi 229,407 27,234 201,135 . . . . 1,038
302 Attorney General 601,662 80 . 601,573 . . . 9
304 Comptroller of Public Accounts 216 . . . . . . 216
305 General Land Office 79,425 . . . . . . 79,425
306 Texas State Library and Archives Com 2,108 2,108 . . . . . .
320 Texas Workforce Commission 70,672 . 4,271 66,382 . . . 18
323 Teacher Retirement System 2,986,672 87,917 2,867,042 31,714 . . . .
324 Department of Human Services 15,067 . . 15,067 . . . .
327 Employees Retirement System 324,127 . 304,935 19,192 . . . .
332 Texas Department of Housing and Comm 26,208 . . 26,208 . . . .
357 Office of Rural Community Affairs 6,500 6,500 . . . . . .
362 Texas Lottery Commission 38,000 . . . . . . 38,000
405 Department of Public Safety 686,635 . 685,201 . 85 1,344 . 5
455 Railroad Commission 44,868 . 44,868 . . . . .
479 State Office of Risk Management 662 . 662 . . . . .
529 Health and Human Services Commission 1,637,958 . 13,246 1,606,301 . 16,010 . 2,400
530 Department of Protective and Regulat 5,624 . . 5,624 . . . .
537 Department of State Health Services 107,379 . . 107,353 . . . 27
538 Department of Assistive and Rehabili 934 . . 934 . . . .
539 Department of Aging and Disability S 1,296,314 . 32,292 1,264,022 . . . .
555 Texas Agricultural Extension Service 66,945 . 66,945 . . . . .
556 Texas Agricultural Experiment Statio 21 . 12 . . . . 9
582 Texas Commission on Environmental Qu 55 . . . . . . 55
592 Soil and Water Conservation Board 42,119 9,350 . 32,440 . . . 329
601 Texas Department of Transportation 4,800,488 . 512,004 12,410 4,266,082 7,421 . 2,572
694 Texas Youth Commission 200,416 . 193,892 . . 6,058 . 466
701 Texas Education Agency 1,119,552 1,119,552 . . . . . .
721 University of Texas at Austin 14 . 14 . . . . .
752 University of North Texas 3,590 . . 3,590 . . . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
802 Parks and Wildlife Department 57,790 . 55,535 . 289 1,635 . 330
902 Comptroller - State Fiscal 225,998 217,515 . . . . . 8,483
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COUNTY TOTAL 14,672,726 1,465,510 4,982,055 3,792,809 4,266,456 32,514 0 133,382