Crosby County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 12,469 | . | 11,269 | . | . | 1,200 | . | . |
| 212 Office of Court Administration | 7,754 | 7,754 | . | . | . | . | . | . |
| 241 District Courts - Comp troller's Judiciary Section | 203,252 | 48,222 | 154,990 | . | . | . | . | 40 |
| 302 Attorney General of Texas | 5,913,563 | . | . | 5,901,539 | . | . | . | 12,024 |
| 304 Comptroller of Public Accounts | 40 | . | . | . | . | . | . | 40 |
| 306 Texas State Library and Archives Commission | 4,246 | 4,246 | . | . | . | . | . | . |
| 307 Secretary of State | 558 | 408 | . | . | . | 150 | . | . |
| 320 Texas Workforce Commis sion | 1,078,599 | . | 43,354 | 1,035,190 | . | . | . | 55 |
| 323 Teacher Retirement System of Texas | 4,002,792 | . | 3,898,707 | 104,086 | . | . | . | . |
| 327 Employees Retirement System of Texas | 85,570 | . | 76,413 | 9,156 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 374,712 | 386,278 | . | -15,202 | . | . | . | 3,636 |
| 357 Texas Department of Ru ral Affairs | 139,617 | 139,617 | . | . | . | . | . | . |
| 3 62 Texas Lottery Commission | 5,608 | . | . | . | . | . | . | 5,608 |
| 405 Texas Department of Public Safety | 249,860 | . | 246,258 | . | . | 842 | . | 2,760 |
| 529 Health and Human Services Commission | 914,548 | . | 248, 934 | 658,411 | . | 6,923 | . | 280 |
| 530 Department of Family and Protective Services | 163,809 | . | 108,509 | 55,300 | . | . | . | . |
| 537 Department of State Health Services | 240,744 | . | 61,603 | 178,441 | . | . | . | 700 |
| 538 Department of Assistive and Rehabilitative Services | 3,445 | . | . | 3,445 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,828,621 | . | 248,161 | 1,580,460 | . | . | . | . |
| 551 Department of Agriculture | 120,183 | 98,147 | . | 22,035 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 85,513 | . | 85,469 | . | . | 44 | . | . |
| 556 Tex as AgriLife Research | 452 | . | . | . | . | 452 | . | . |
| 576 Texas Forest Service | 15,954 | 15,954 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 9,978 | 9,978 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 3,398,224 | . | 534,754 | 294 | 987,680 | 1,874,036 | . | 1,461 |
| 665 Texas Juvenile Probation Commiss ion | 59,776 | 59,776 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 584,267 | . | 584,267 | . | . | . | . | . |
| 701 Texas Education Agency | 10,275,235 | 10,274,906 | 328 | . | . | . | . | . |
| 733 Texas Tech University | 12,866 | . | 12,866 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 40,752 | . | 40,752 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 300 | . | . | 300 | . | . | . | . |
| 902 Comptroller - State Fiscal | 76,940 | 60,179 | . | . | . | . | . | 16,761 |
| 907 Comptro ller - State Energy Conservation Office | 76,874 | 76,874 | . | . | . | . | . | . |
| County Total | 29,987,119 | 11,182,340 | 6,356,633 | 9,533,456 | 987,680 | 1,883,646 | . | 43,364 |