Crane County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 42 . . . . 42 . .
102 House of Representatives 21 . . . . 21 . .
300 Governor - Fiscal 16,087 16,087 . . . . . .
302 Office of the Attorney General 139,321 16 2,374 135,653 . . . 1,277
304 Comptroller of Public Accounts 301 . . . . . . 301
307 Secretary of State 100 . . . . 100 . .
315 Comptroller - Prepaid Higher Educati 394 . . . . . . 394
320 Texas Workforce Commission 6,829 . 5,070 . . . . 1,759
323 Teacher Retirement System 315,726 . 290,152 . . . . 25,574
324 Department of Human Services 924,251 . 72,020 846,957 . 1,524 . 3,750
327 Employees Retirement System 16,397 . 7,515 . . . . 8,882
330 Texas Rehabilitation Commission 1,340 . 2 1,338 . . . .
332 Texas Dept Housing/Community Affairs 10,000 10,000 . . . . . .
362 Texas Lottery Commission 7,977 . 55 . . . . 7,922
405 Department of Public Safety 16,384 3 15,975 . . 384 . 21
407 Comm Law Enf Officer Stds/Educ 6,514 6,514 . . . . . .
455 Railroad Commission 889 . 584 . . . . 305
479 State Office of Risk Management 787 . 787 . . . . .
501 Texas Department of Health 1,207,763 41,080 41,429 1,125,254 . . . .
529 Health and Human Services Commission 5 . . . . 5 . .
530 Dept of Protective & Reg Services 1,006 . . 1,006 . . . .
532 Interagy Cncl-Early Childhood Intvn 414 . . 414 . . . .
555 Texas Agriculture Extension Service 20,110 . 20,090 . . 20 . .
577 Texas Animal Damage Control Service 31,476 . 31,476 . . . . .
592 Soil and Water Conservation Board 487 . 51 . . . . 436
601 Texas Dept of Transportation 1,482,731 1,787 19,410 243 1,456,189 3,887 . 1,215
655 Texas Department of MH/MR -85 . . . . -85 . .
665 Texas Juvenile Probation Commission 30,179 30,179 . . . . . .
694 Texas Youth Commission 41 . . . . 41 . .
696 Texas Dept of Criminal Justice 63,964 . 63,619 345 . . . .
701 Texas Education Agency 789,913 789,913 . . . . . .
714 Univ Texas at Arlington 11,208 . 11,208 . . . . .
720 University of Texas System 67,940 . 65,619 . . 2,098 . 224
742 UT of the Permian Basin 32,492 . 32,471 . . 21 . .
753 Sam Houston State University 545 . 395 149 . . . .
757 West Texas A&M Univ 987 . 987 . . . . .
902 Comptroller - Fiscal 430,334 429,374 960 . . . . .
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COUNTY TOTAL 5,634,869 1,324,954 682,250 2,111,359 1,456,189 8,058 0 52,060