Crane County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 62 | . | . | . | . | 62 | . | . |
| 212 Office of Court Administration | 6,777 | 6,777 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 46,021 | 46,021 | . | . | . | . | . | . |
| 300 Gover nor - Fiscal | 44,561 | 44,561 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 71,356 | 6,874 | 52,293 | . | . | . | . | 12,189 |
| 304 Comptroller of Public Accounts | 66,016 | . | 65, 994 | . | . | . | . | 22 |
| 306 Texas State Library and Archives Commission | 4,831 | 4,831 | . | . | . | . | . | . |
| 307 Secretary of State | 1,397 | . | . | 1,397 | . | . | . | . |
| 320 Texas Workforce Commissi on | 497,551 | . | 4,339 | 492,470 | . | . | . | 742 |
| 323 Teacher Retirement System of Texas | 156,315 | . | 145,814 | 10,500 | . | . | . | . |
| 327 Employees Retirement System of Texas | 53,803 | . | 29,340 | 24,463 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 360,850 | 342,545 | . | 18,305 | . | . | . | . |
| 362 Texas Lottery Commission | 84,910 | . | . | . | . | . | . | 84,910 |
| 405 Texas Department of Public Safety | 109,338 | . | 109,338 | . | . | . | . | . |
| 529 Health and Human Services Commission | 529,083 | . | . | 529,083 | . | . | . | . |
| 530 Department of Family and Protective Services | 20,200 | . | . | 20,200 | . | . | . | . |
| 537 Department of State Health Services | 78,094 | . | . | 78,094 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 1,015 | . | . | 1,015 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 1,435,077 | . | . | 1,435,077 | . | . | . | . |
| 551 Department of Agriculture | 48,069 | . | 48,069 | . | . | . | . | . |
| 555 Texas Agri Life Extension Service | 71,806 | . | 71,806 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 76,199 | . | 76,199 | . | . | . | . | . |
| 601 Texas Department of Transportation | 554,824 | 3,995 | 475,510 | . | 10,488 | 63,222 | . | 1,609 |
| 665 Texas Juvenile Probation Commission | 39,307 | 39,307 | . | . | . | . | . | . |
| 696 Texas Department of Criminal J ustice | 26,134 | 24,350 | . | . | . | 1,784 | . | . |
| 701 Texas Education Agency | 5,860,674 | 5,860,593 | 81 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 11,499 | . | 11,499 | . | . | . | . | . |
| 757 West Texas A&M University | 1,000 | . | . | . | . | . | . | 1,000 |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 902 Comptroller - State Fiscal | 417,497 | 411,931 | . | . | . | . | . | 5,566 |
| County Total | 10,674,28 1 | 6,791,784 | 1,090,282 | 2,610,604 | 10,488 | 65,068 | . | 106,055 |