Crosby County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 22 . . . . 22 . .
212 Office of Court Administration 12,600 12,600 . . . . . .
241 District Courts - Comptroller's Judi 169,937 44,212 125,725 . . . . .
300 Governor - Fiscal 26,100 26,100 . . . . . .
302 Attorney General 848,902 164 35,586 799,094 . . . 14,058
304 Comptroller of Public Accounts 7,161 . 7,105 . . . . 56
306 Texas State Library and Archives Com 9,273 9,273 . . . . . .
307 Secretary of State 150 . . . . 150 . .
312 State Securities Board 2,278 . 2,278 . . . . .
315 Comptroller - Prepaid Higher Educati 8,234 . . . . . . 8,234
320 Texas Workforce Commission 311,566 . 6,355 303,999 . . . 1,212
323 Teacher Retirement System 3,202,608 121,519 3,009,956 71,133 . . . .
324 Department of Human Services 43,257 . . 43,257 . . . .
327 Employees Retirement System 311,640 . 286,896 24,744 . . . .
332 Texas Department of Housing and Comm 1,481,062 . . 1,481,062 . . . .
357 Office of Rural Community Affairs 390,696 390,696 . . . . . .
362 Texas Lottery Commission 15,328 . . . . . . 15,328
405 Department of Public Safety 239,537 8,523 224,812 . 17 3,201 . 2,983
458 Alcoholic Beverage Commission 1,000 1,000 . . . . . .
479 State Office of Risk Management 25,900 . 25,900 . . . . .
529 Health and Human Services Commission 4,012,814 . 127,226 3,876,933 . 8,345 . 310
530 Department of Protective and Regulat 96,076 . 57,073 38,820 . 183 . .
537 Department of State Health Services 265,440 . . 265,440 . . . .
538 Department of Assistive and Rehabili 2,726 . . 2,726 . . . .
539 Department of Aging and Disability S 2,202,870 . 136,851 2,066,019 . . . .
551 Department of Agriculture 2,131 . 1,945 186 . . . .
555 Texas Agricultural Extension Service 60,340 . 60,083 . . 257 . .
556 Texas Agricultural Experiment Statio 1,872 . 18 . . 1,855 . .
576 Texas Forest Service 14,799 14,799 . . . . . .
592 Soil and Water Conservation Board 32,123 10,095 . 21,873 . . . 155
601 Texas Department of Transportation 6,202,602 98,272 702,670 928,258 4,454,863 17,048 . 1,490
665 Texas Juvenile Probation Commission 60,173 60,173 . . . . . .
696 Texas Department of Criminal Justice 270,083 . 270,083 . . . . .
701 Texas Education Agency 7,647,469 7,647,469 . . . . . .
714 University of Texas at Arlington 1,795 . . 1,795 . . . .
721 University of Texas at Austin 21 . 21 . . . . .
733 Texas Tech University 83,789 . 71,202 12,565 . . . 22
739 Texas Tech University Health Science 58,423 . 58,423 . . . . .
753 Sam Houston State University 50 . . . . . . 50
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
802 Parks and Wildlife Department 27,812 . 27,792 . . 20 . .
808 Texas Historical Commission 373 . . 373 . . . .
813 Texas Commission on the Arts 250 . . 250 . . . .
902 Comptroller - State Fiscal 45,042 39,158 . 3,000 . . . 2,884
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COUNTY TOTAL 28,196,326 8,484,055 5,238,003 9,941,526 4,454,880 31,080 0 46,782