Crockett County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 25 | . | . | . | . | 25 | . | . |
| 102 House of Representatives | 25 | . | . | . | . | 25 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 274,006 | 49,622 | 223,761 | . | . | . | . | 624 |
| 302 Attorney General | 732,482 | . | . | 732,471 | . | . | . | 11 |
| 304 Comptroller of Public Accounts | 176 | . | . | . | . | . | . | 176 |
| 306 Texas State Library and Archives Commission | 2,067 | 2,067 | . | . | . | . | . | . |
| 307 Secretary of State | 200 | . | . | . | . | 200 | . | . |
| 320 Texas Workforce Commission | 43,905 | . | 3,466 | 40,417 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 2,095,071 | . | 2,062,907 | 32,164 | . | . | . | . |
| 327 Employees Retirement System of Texas | 180,122 | . | 143,874 | 36,248 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1 5,667 | . | . | 15,667 | . | . | . | . |
| 357 Office of Rural Community Affairs | 142,585 | 142,585 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 10,100 | . | . | . | . | . | . | 10,100 |
| 405 Texas Department of Public Safety | 925,128 | 26,277 | 897,699 | . | . | 1,152 | . | . |
| 455 Railroad Commission of Texas | 46,838 | . | 46,838 | . | . | . | . | . |
| 479 State Office of Risk Management | 387 | . | 387 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,309,803 | . | 2,174 | 1,289,444 | . | 15,786 | . | 2,400 |
| 530 De partment of Family and Protective Services | 13,800 | . | . | 13,800 | . | . | . | . |
| 537 Department of State Health Services | 10,381 | . | . | 10,381 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 642 | . | . | 642 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,535,409 | . | 36,620 | 1,498,789 | . | . | . | . |
| 551 Department of Agriculture | 38,532 | . | . | 38,532 | . | . | . | . |
| 555 Texas Cooperative Extension | 77,895 | . | 77,895 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 2,374 | . | 4 | . | . | 2,370 | . | . |
| 576 Texas Forest Service | 16,612 | 16,612 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 10,025 | 10,025 | . | . | . | . | . | . |
| 601 T exas Department of Transportation | 5,090,839 | 12,183 | 567,729 | 4,356 | 4,255,744 | 246,836 | . | 3,991 |
| 694 Texas Youth Commission | 125,236 | . | 11 9,308 | . | . | 5,641 | . | 288 |
| 701 Texas Education Agency | 2,696,358 | 2,696,358 | . | . | . | . | . | . |
| 713 Tarleton State University | 2,000 | . | . | . | . | . | . | 2,000 |
| 733 Texas Tech University | 173 | . | . | . | . | . | . | 173 |
| 742 University of Texas of the Permian Basin | 1,280 | . | 1,280 | . | . | . | . | . |
| 756 Sul Ross State University | 5,117 | . | 5,117 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 75,724 | . | 70,349 | . | . | 4,245 | . | 1,130 |
| 902 Comptroller-State Fiscal | 255,204 | 246,567 | . | . | . | . | . | 8,638 |
| County Total | 15,736,195 | 3,202,295 | 4,259 ,414 | 3,712,911 | 4,255,744 | 276,279 | . | 29,552 |