Crane County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway C onstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 21 | . | . | . | . | 21 | . | . |
| 102 House of Representatives | 63 | . | . | . | . | 63 | . | . |
| 212 Office of Court Administration | 6,944 | 6,944 | . | . | . | . | . | . |
| 241 District Courts -Comptroller's Judiciary Section | 48,084 | 48,084 | . | . | . | . | . | . |
| 302 Attorney General | 733,263 | 6,792 | 45,040 | 679,976 | . | . | . | 1,454 |
| 304 Comptroller of Public Accounts | 49,593 | . | 49,472 | . | . | . | . | 121 |
| 306 Texas State Library and Archives C ommission | 2,123 | 2,123 | . | . | . | . | . | . |
| 307 Secretary of State | 4,211 | 3,579 | . | 632 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 985 | . | . | . | . | . | . | 985 |
| 320 Texas Workforce Commission | 87,00 0 | . | 2,273 | 84,726 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 90,784 | . | 68,016 | 22,768 | . | . | . | . |
| 327 Employees Retirement System of Texas | 35,544 | . | 27,359 | 8,185 | . | . | . | . |
| 357 Office of Rural Community Affairs | 62,496 | 49,981 | . | 12,515 | . | . | . | . |
| 362 Texas Lottery Commission | 105,907 | . | . | . | . | . | . | 105,907 |
| 405 Texas Department of Public Safety | 227,305 | 27,661 | 199,644 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,203,401 | . | . | 1,203,401 | . | . | . | . |
| 530 Depart ment of Family and Protective Services | 34,484 | . | . | 34,484 | . | . | . | . |
| 537 Department of State Health Serv ices | 4,222 | . | 600 | 3,622 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 328 | . | . | 328 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,352,356 | . | . | 1,352,356 | . | . | . | . |
| 551 Department of Agriculture | 20 ,144 | . | . | 20,144 | . | . | . | . |
| 555 Texas Cooperative Extension | 63,841 | . | 63,841 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 3 | . | 3 | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,929,068 | 4,398 | 437,257 | 2,120 | 1,406,382 | 77,559 | . | 1, 354 |
| 665 Texas Juvenile Probation Commission | 28,679 | 28,679 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 76,091 | . | 76,091 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 78,826 | 27,035 | 51,79 1 | . | . | . | . | . |
| 701 Texas Education Agency | 5,174,442 | 5,174,442 | . | . | . | . | . | . |
| 742 University of T exas of the Permian Basin | 20,267 | . | 20,267 | . | . | . | . | . |
| 753 Sam Houston State University | 405 | . | . | . | . | . | . | 405 |
| 760 Texas A&M University-Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 3 | . | . | . | . | 3 | . | . |
| 902 Comptroller-State Fiscal | 450,002 | 445,884 | . | . | . | . | . | 4,119 |
| County Total | 11,890,888 | 5,825,602 | 1,041,657 | 3,425,258 | 1,406,382 | 77,646 | . | 114,343 |