Crosby County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 40,776 | . | 38,251 | . | . | 2,100 | . | 425 |
| 212 Office of Court Administration | 6,044 | 6,044 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 205,243 | 52,476 | 152,341 | . | . | . | . | 426 |
| 302 Attorney General | 871,100 | 91 | 791 | 857,768 | . | . | . | 12,450 |
| 304 Comptroller of Public Accounts | 4,444 | . | 4,344 | . | . | . | . | 100 |
| 306 Texas State Library and Archives Commission | 1,759 | 1,759 | . | . | . | . | . | . |
| 307 Secretary of State | 9,411 | 5,625 | . | 3,686 | . | 100 | . | . |
| 320 Texas Workforce Commission | 262,614 | . | 4,696 | 257,908 | . | . | . | 10 |
| 323 Teacher Retirement System of Texas | 2,917,887 | . | 2,877,572 | 40,315 | . | . | . | . |
| 327 Employees Retirement System of Texas | 71,871 | . | 63,124 | 8,747 | . | . | . | . |
| 332 Tex as Department of Housing and Community Affairs | 2,215,479 | 1,184,750 | . | 1,030 ,729 | . | . | . | . |
| 357 Office of Rural Community Affairs | 184,093 | 121,435 | . | 62,657 | . | . | . | . |
| 362 Texas Lottery Commission | 6,800 | . | . | . | . | . | . | 6,800 |
| 405 Texas Department of Public Safety | 324,212 | 77,967 | 241,677 | . | . | 2,093 | . | 2,475 |
| 458 Texas Alcoholic Beverage Commission | 465 | 465 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 149 | . | 149 | . | . | . | . | . |
| 529 Health and Human Services Commission | 4,551,709 | . | 160,931 | 4,383,302 | . | 7,196 | . | 280 |
| 530 Department of Family and Protective Services | 123,008 | . | 73,147 | 49,623 | . | 2 38 | . | . |
| 537 Department of State Health Services | 128,049 | 2,900 | 4,343 | 120,805 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,985 | . | . | 1,985 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,996,026 | . | 192,086 | 1,803,941 | . | . | . | . |
| 551 Department of Agriculture | 20,491 | . | . | 20,491 | . | . | . | . |
| 555 Texas Cooperative Extension | 109,665 | . | 109,665 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 766 | . | 5 | . | . | 761 | . | . |
| 576 Texas Forest Service | 63,357 | 63,357 | . | . | . | . | . | . |
| 5 92 Soil and Water Conservation Board | 34,820 | 15,066 | . | 19,754 | . | . | . | . |
| 601 Texas De partment of Transportation | 3,967,666 | 457,038 | 678,215 | 393,308 | 2,239,792 | 196,982 | . | 2,331 |
| 665 Texas Juvenile Probation Commission | 56,270 | 56,270 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 399,630 | . | 399,630 | . | . | . | . | . |
| 701 Texas Education Ag ency | 8,394,453 | 8,394,453 | . | . | . | . | . | . |
| 733 Texas Tech University | 50,210 | . | 42,585 | 7,625 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 66,356 | . | 66,356 | . | . | . | . | . |
| 753 Sam Houston State University | 319 | . | 319 | . | . | . | . | . |
| 757 West Texas A&M University | 1,000 | . | . | . | . | . | . | 1,000 |
| 760 Texas A&M University-Corpus Christi | 7 | . | 7 | . | . | . | . | . |
| 808 Texas Historical Commission | 398 | . | . | 398 | . | . | . | . |
| 902 Comptroller-State Fiscal | 53,106 | 34,777 | . | . | . | . | . | 18,329 |
| County Total | 27,141,638 | 10,474,475 | 5,110,233 | 9,063,041 | 2,239,792 | 209,470 | . | 44,627 |