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 | 23 | . | . | . | . | 23 | . | . |
| 212 Office of Court Administration | 23,260 | 23,260 | . | . | . | . | . | . |
| 241 District Cou rts - Comptroller's Judiciary Section | 220,316 | 38,941 | 179,187 | . | . | . | . | 2,188 |
| 302 Attorne y General | 846,241 | . | . | 846,230 | . | . | . | 11 |
| 304 Comptroller of Publ ic Accounts | 242 | . | . | . | . | . | . | 242 |
| 305 General Land Office | 1,494,251 | . | . | . | . | . | . | 1,494,251 |
| 306 Texas State Library and Archives Commission | 4,996 | 4,996 | . | . | . | . | . | . |
| 307 Secretary of State | 1, 124 | . | . | 1,124 | . | . | . | . |
| 320 Texas Workforce Commission | 62,598 | . | 3,821 | 58,055 | . | . | . | 721 |
| 323 Teacher Retirement System of Texas | 2,038,715 | . | 1,966,244 | 72,471 | . | . | . | . |
| 327 Employees Retirement System of Texas | 172,831 | . | 135,180 | 37,651 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 10,217 | . | . | 10,217 | . | . | . | . |
| 357 Office of Rural Community Affairs | 15,048 | 15,048 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 4,000 | . | . | . | . | . | . | 4,000 |
| 405 Texas Department of Public Safety | 739,066 | 19,213 | 718,829 | . | . | 1,024 | . | . |
| 455 Railroad Commiss ion of Texas | 49,613 | . | 49,609 | . | . | 4 | . | . |
| 479 State Office of Risk Managem ent | 241 | . | 241 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,402,337 | . | 434 | 1,383,987 | . | 15,516 | . | 2,400 |
| 530 Department of Family and Protective Ser vices | 19,400 | . | . | 19,400 | . | . | . | . |
| 537 Department of State Health Services | 8,213 | . | . | 8,213 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,163 | . | . | 1,163 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,345,292 | . | 428 | 1,344,863 | . | . | . | . |
| 551 Department of Agriculture | 7,944 | . | . | 7,944 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 53,382 | . | 53,382 | . | . | . | . | . |
| 556 Texas AgriLife Research | 7,397 | . | . | . | . | 7,397 | . | . |
| 576 T exas Forest Service | 2,470 | 2,470 | . | . | . | . | . | . |
| 592 Soil and Water Conservatio n Board | 15,818 | 15,818 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,565,166 | 13,762 | 559,125 | 2,727 | 4,671,667 | 315,714 | . | 2,170 |
| 694 Texas Youth Commission | 109,804 | . | 109,217 | . | . | 465 | . | 122 |
| 701 Texas Educ ation Agency | 3,412,427 | 3,412,427 | . | . | . | . | . | . |
| 737 Angelo State University | 1,285 | . | . | . | . | . | . | 1,285 |
| 742 University of Texas of the Permian Basin | 2,314 | . | 2,314 | . | . | . | . | . |
| 756 Sul Ross State University | 1,314 | . | 1,314 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 100,476 | . | 92,642 | . | . | 2,951 | . | 4,88 4 |
| 808 Texas Historical Commission | 31,523 | . | 23,524 | . | . | 4,147 | . | 3,8 53 |
| 902 Comptroller - State Fiscal | 317,368 | 254,870 | . | . | . | . | . | 62,498 |
| County Total | 18,087,904 | 3,800,806 | 3,895,494 | 3,794,046 | 4,671,667 | 347,265 | . | 1,578,625 |