Crosby County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 230 . 195 . . 35 . .
102 House of Representatives 1,339 4 1,189 . . 145 . .
241 District Courts Compt Jud Sec 81,738 39,450 42,288 . . . . .
302 Office of the Attorney General 328,783 . 13,951 293,532 . . . 21,300
304 Comptroller of Public Accounts 72 . . . . . . 72
305 General Land Office 41,221 . 4,527 . . . . 36,694
307 Secretary of State 50 . . . . 50 . .
318 Texas Commission for the Blind 899 . 98 800 . . . .
320 Texas Workforce Commission 33,789 . 33,741 . . . . 48
323 Teacher Retirement System 503,514 . 439,282 . . . . 64,232
324 Department of Human Services 1,782,144 16 233,957 1,542,024 . 2,015 . 4,130
327 Employees Retirement System 50,355 . 23,078 . . . . 27,277
330 Texas Rehabilitation Commission 1,864 . . 1,864 . . . .
332 Texas Dept Housing/Community Affairs 1,029,291 271,454 . 757,838 . . . .
337 Bd of Tax Professional Examiners 1,338 86 1,251 . . . . .
355 Childrens Trust Fd Texas Council 25,096 . . 25,096 . . . .
362 Texas Lottery Commission 16,322 . 113 . . . . 16,209
367 Telecommunications Infrastructure Fu 63,690 63,690 . . . . . .
405 Department of Public Safety 31,025 40 22,532 . . 5,826 . 2,627
407 Comm Law Enf Officer Stds/Educ 3,828 3,828 . . . . . .
479 State Office of Risk Management 707 . 707 . . . . .
501 Texas Department of Health 3,010,587 4,284 47,704 2,958,599 . . . .
529 Health and Human Services Commission 560 . 297 . . 15 . 248
530 Dept of Protective & Reg Services 120,202 . 24,654 95,547 . . . .
532 Interagy Cncl-Early Childhood Intvn 1,032 . . 1,032 . . . .
555 Texas Agriculture Extension Service 29,907 . 29,157 . . . . 750
556 Texas Agricultural Expermt Sta 882 . . . . 882 . .
582 Texas Natural Resource Conservation 30,435 . 3,013 . . . . 27,422
592 Soil and Water Conservation Board 51,621 13,273 1,583 12,502 . . . 24,264
601 Texas Dept of Transportation 2,007,234 9,611 8,659 671,681 1,306,213 10,510 . 560
655 Texas Department of MH/MR 79,658 . 79,658 . . . . .
665 Texas Juvenile Probation Commission 57,673 57,673 . . . . . .
696 Texas Dept of Criminal Justice 229,057 2 228,771 . . 284 . .
701 Texas Education Agency 6,984,178 6,984,112 -34 . . . . 100
716 Texas Engineering Extension Service 12,754 . 12,754 . . . . .
733 Texas Tech University 67,516 . 67,516 . . . . .
739 Texas Tech Health Science Center 40,669 . 40,669 . . . . .
781 Texas Higher Ed Coordinating Bd 55 . . . . . . 55
813 Texas Commission on the Arts 2,000 . . 2,000 . . . .
902 Comptroller - Fiscal 154,286 154,286 . . . . . .
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COUNTY TOTAL 16,877,601 7,601,811 1,361,311 6,362,515 1,306,213 19,762 0 225,989