Crane County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 21 | . | . | . | . | 21 | . | . |
| 102 House of Representatives | 63 | . | . | . | . | 63 | . | . |
| 212 Office of Court Administration | 6,794 | 6,794 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 47,692 | 47,692 | . | . | . | . | . | . |
| 302 Attorney General | 841,914 | 6,739 | 47,974 | 785,583 | . | . | . | 1,618 |
| 304 Comptroller of Public Accounts | 57,963 | . | 57,853 | . | . | . | . | 110 |
| 306 Texas State Library and Archives C ommission | 4,876 | 4,876 | . | . | . | . | . | . |
| 307 Secretary of State | 2,841 | . | . | 2,641 | . | 200 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 398 | . | . | . | . | . | . | 398 |
| 320 Texas Workforce Commission | 43,77 9 | . | 2,358 | 39,140 | . | . | . | 2,281 |
| 323 Teacher Retirement System of Texas | 204,2 64 | . | 159,961 | 44,303 | . | . | . | . |
| 327 Employees Retirement System of Texas | 35,931 | . | 29,955 | 5,976 | . | . | . | . |
| 357 Office of Rural Community Affairs | 435,240 | 426,742 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 83,255 | . | . | . | . | . | . | 83,255 |
| 405 Texas Department of Public Safety | 329,751 | 89,719 | 240,031 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,382,947 | . | 393 | 1,382,554 | . | . | . | . |
| 530 Department of Family and Protective Services | 31,068 | . | . | 31,068 | . | . | . | . |
| 537 Depar tment of State Health Services | 2,923 | . | . | 2,923 | . | . | . | . |
| 538 Department of Assistive and Re habilitative Services | 1,588 | . | . | 1,588 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,376,748 | . | . | 1,376,748 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 65,884 | . | 65,884 | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,820,298 | 2,338 | 509,660 | 362 | 1,223,078 | 83,432 | . | 1,427 |
| 665 Texas Juvenile Probation Commission | 48,355 | 48,355 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 75,328 | . | 72,488 | . | . | 2,814 | . | 26 |
| 696 Texas Department of Criminal Justice | 15,040 | 13,351 | . | . | . | 1,690 | . | . |
| 701 Texas Education Agency | 6,119,072 | 6,119,072 | . | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 4,367 | . | 4,367 | . | . | . | . | . |
| 756 Sul Ross State University | 113 | . | . | . | . | 113 | . | . |
| 760 Texas A&M University - Corpus Christi | 2 | . | 2 | . | . | . | . | . |
| 80 2 Parks and Wildlife Department | 58,119 | . | 57,895 | . | . | 224 | . | . |
| 902 Comptroll er - State Fiscal | 499,062 | 490,384 | . | . | . | . | . | 8,678 |
| County Total | 13,595,695 | 7,256,062 | 1,248,820 | 3,681,383 | 1,223,078 | 88,557 | . | 97,794 |