Crosby County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 33,963 | . | 29,938 | . | . | 3,600 | . | 425 |
| 212 Office of Court Administration | 8,084 | 8,084 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 205,058 | 51,741 | 153,317 | . | . | . | . | . |
| 302 Attorney General | 1,007,391 | 81 | . | 990,988 | . | . | . | 16,323 |
| 304 Comptroller of Public Accounts | 5,951 | . | 5,891 | . | . | . | . | 60 |
| 306 Texas State Library and Archives Commission | 4,142 | 4,142 | . | . | . | . | . | . |
| 307 Secreta ry of State | 11,883 | 8,636 | . | 3,197 | . | 50 | . | . |
| 320 Texas Workforce Commission | 242,309 | . | 4,431 | 234,66 3 | . | . | . | 3,215 |
| 323 Teach er Retirement System of Texas | 3,128,485 | . | 3,067,394 | 61,0 91 | . | . | . | . |
| 327 Employees Retirem ent System of Texas | 96,014 | . | 68,706 | 27,308 | . | . | . | . |
| 332 Texas Department of Housing a nd Community Affairs | 677,769 | 49,150 | . | 628,619 | . | . | . | . |
| 357 Office of Rural Community Affairs | 111,291 | 111,291 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 31,700 | . | . | . | . | . | . | 31,700 |
| 405 Texas Department of Public Safety | 7 15,739 | 428,755 | 283,081 | . | . | 977 | . | 2,925 |
| 479 State Office of Risk Management | 1,124 | . | 1,124 | . | . | . | . | . |
| 503 Texas Medical Board | 11 | . | . | . | . | . | . | 11 |
| 529 Health and Human Services Commission | 4,524,940 | . | 192,126 | 4,324,770 | . | 7,484 | . | 560 |
| 530 Department of Family and Protective Services | 126,858 | . | 75,807 | 50,755 | . | 295 | . | . |
| 537 Department of State Health Services | 31,976 | . | 26,616 | 5,360 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 2,958 | . | . | 2,958 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 1,958,402 | . | 227,596 | 1,730,805 | . | . | . | . |
| 551 Department of Agriculture | 19,112 | . | . | 19,112 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 92,239 | . | 92,239 | . | . | . | . | . |
| 556 Texas AgriLife Research | 452 | . | . | . | . | 452 | . | . |
| 576 Texas Forest Service | 117,663 | 117,663 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 62,330 | 12,330 | . | 50,000 | . | . | . | . |
| 601 Texas Department of Transportation | 2,688,461 | 711,949 | 588,661 | 54,406 | 897,86 2 | 434,592 | . | 990 |
| 665 Texas Juvenile Proba tion Commission | 63,059 | 63,059 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 425,410 | . | 366,715 | . | . | 58,695 | . | . |
| 701 Texas Education Agency | 9,178,325 | 9,178,325 | . | . | . | . | . | . |
| 733 Texas Tech University | 47,632 | . | 38,409 | . | . | 5,520 | . | 3,703 |
| 739 Texas Tech University Health Sciences Center | 101,875 | . | 101,875 | . | . | . | . | . |
| 753 Sam Houston State University | 478 | . | . | . | . | . | . | 478 |
| 760 Texas A&M University - Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 808 Texas Historical Commission | 100 | . | . | . | . | . | . | 100 |
| 902 Comptroller - State Fiscal | 54,023 | 50,595 | . | 1,000 | . | . | . | 2,427 |
| County Total | 25,777,209 | 10,795,801 | 5,323,930 | 8,185,033 | 897,862 | 511,666 | . | 62,917 |