Crockett County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 20 . . . . 20 . .
241 District Courts Compt Jud Sec 20,378 5,000 11,611 . . . . 3,767
302 Office of the Attorney General 147,898 . . 147,874 . . . 24
304 Comptroller of Public Accounts 369 . . . . . . 369
306 Texas State Library-Archives Comm 30,002 30,002 . . . . . .
307 Secretary of State 100 . . . . 100 . .
318 Texas Commission for the Blind 159 . . 159 . . . .
320 Texas Workforce Commission 3,877 . 3,850 . . . . 27
323 Teacher Retirement System 240,558 . 225,002 . . . . 15,556
324 Department of Human Services 844,990 23 101,485 724,956 . 15,635 . 2,891
327 Employees Retirement System 142,450 . 101,778 5,000 . . . 35,672
330 Texas Rehabilitation Commission 431 . . 431 . . . .
332 Texas Dept Housing/Community Affairs 15,964 . 43 15,921 . . . .
362 Texas Lottery Commission 9,868 . 69 . . . . 9,799
405 Department of Public Safety 37,584 75 33,475 . . 3,732 . 301
407 Comm Law Enf Officer Stds/Educ 2,364 2,364 . . . . . .
455 Railroad Commission 3,551 . . . . 2,250 . 1,302
501 Texas Department of Health 1,172,152 9,978 7,683 1,154,376 . 115 . .
530 Dept of Protective & Reg Services 14,068 . 2,631 11,437 . . . .
532 Interagy Cncl-Early Childhood Intvn 373 . . 373 . . . .
556 Texas Agricultural Expermt Sta 44 . . . . 44 . .
577 Texas Animal Damage Control Service 24,727 . 24,743 . . -17 . .
580 Water Development Board 55 . . . . 55 . .
592 Soil and Water Conservation Board 8,494 7,318 124 . . . . 1,052
601 Texas Dept of Transportation 2,640,335 5,919 214,925 263 2,392,096 25,386 . 1,746
655 Texas Department of MH/MR 4,899 . 4,899 . . . . .
694 Texas Youth Commission 2,185 8 983 . . 1,145 . 49
701 Texas Education Agency 808,776 808,776 . . . . . .
720 University of Texas System 56,119 . 55,567 . . 551 . .
802 Parks & Wildlife Department 2,401 . . . . 1,989 . 412
902 Comptroller - Fiscal 192,055 192,055 . . . . . .
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COUNTY TOTAL 6,427,245 1,061,520 788,869 2,060,790 2,392,096 51,006 0 72,966