Crockett County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administratio n | 25,188 | 25,188 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 252,477 | 36,023 | 216,454 | . | . | . | . | . |
| 302 Attorney General of Texas | 1,799,430 | . | . | 1,797,106 | . | . | . | 2,325 |
| 304 Comptroller of Public Accounts | 44 | . | . | . | . | . | . | 44 |
| 306 Texas State Library and Archives Commission | 5,190 | 5,190 | . | . | . | . | . | . |
| 307 Secretary of State | 4,004 | . | . | 4,004 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 16,981 | . | . | . | . | . | . | 16,981 |
| 320 Tex as Workforce Commission | 508,000 | . | 5,828 | 501,883 | . | . | . | 28 9 |
| 323 Teacher Retirement System of Texas | 2,556,613 | . | 2,530,130 | 26,483 | . | . | . | . |
| 327 Employees Retirement System of Texas | 170,318 | . | 134,769 | 35,548 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,308 | . | . | 1,308 | . | . | . | . |
| 362 Texas Lottery Commission | 1,006,380 | . | . | . | . | . | . | 1,006,380 |
| 401 Adjutant General 9;s Department | 173,447 | . | 111,695 | . | . | 61,070 | . | 682 |
| 405 Texas Department of Public Safety | 720,072 | . | 718,692 | . | . | 1 ,381 | . | . |
| 455 Railroad Commission of Texas | 1,315 | . | 1,315 | . | . | . | . | . |
| 479 State Office of Risk Management | 23,956 | . | 23,956 | . | . | . | . | . |
| 529 Health and Human Services Commission | 145,494 | . | . | 145,460 | . | . | . | 34 |
| 530 Department of Family and Protecti ve Services | 19,700 | . | . | 19,700 | . | . | . | . |
| 537 Departm ent of State Health Services | 79,729 | . | . | 79,729 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 396 | . | . | 396 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,326,098 | . | 7,215 | 1,318, 883 | . | . | . | . |
| 551 Department of Agriculture | 11,184 | . | . | 11,184 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 17,070 | . | 17,070 | . | . | . | . | . |
| 556 Texas AgriLife Research | 623 | . | . | . | . | 623 | . | . |
| 576 Texas Forest Service | 4,025 | 2,610 | 1,415 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 81,661 | 72,996 | . | 7,336 | . | . | . | 1,330 |
| 601 Texas Department of Transportation | 3,455,458 | 13,684 | 514,879 | . | 2,451,116 | 474,115 | . | 1,665 |
| 701 Texas Education Agency | 2,604,465 | 2,604,465 | . | . | . | . | . | . |
| 733 Texas Te ch University | 10,059 | . | 10,059 | . | . | . | . | . |
| 737 Angelo State University | 1,653 | . | . | . | . | . | . | 1,653 |
| 802 Texas Parks and Wildlife Department | 137,009 | . | 82,712 | . | . | 54,297 | . | . |
| 808 Texas Historical Commission | 65,550 | . | 13,505 | . | . | 15,581 | . | 36,465 |
| 902 Comptroller - State Fiscal | 403,731 | 394,458 | . | . | . | . | . | 9,273 |
| County Total | 15,628,689 | 3,154,614 | 4,389,692 | 3,949,019 | 2,451,116 | 607,127 | . | 1,077,121 |