Gray County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 102 . . . . 102 . .
102 House of Representatives 85,769 . 85,067 . . 644 . 58
241 District Courts - Comptroller's Judi 231,019 62,042 160,153 . . . . 8,824
300 Governor - Fiscal 212,404 41,530 . 170,874 . . . .
302 Attorney General 936,584 48,737 25,457 821,162 . . . 41,228
303 General Services Commission 13 . . . . . . 13
304 Comptroller of Public Accounts 5,549 . 4,986 . . . . 563
318 Texas Commission for the Blind 10,859 . . 10,851 . . . 8
320 Texas Workforce Commission 723,087 . 36,854 677,758 . . . 8,475
323 Teacher Retirement System 848,964 . 749,854 99,109 . . . .
324 Department of Human Services 4,711,914 . 370,781 4,277,615 . 59,570 . 3,948
327 Employees Retirement System 2,090,864 . 1,595,953 494,910 . . . .
330 Texas Rehabilitation Commission 199,547 . 118,902 80,645 . . . .
332 Texas Department of Housing and Comm 33,569 7,371 . 26,148 . 50 . .
362 Texas Lottery Commission 89,561 3,704 . . . . . 85,857
367 Telecommunications Infrastructure Fu 362,613 362,613 . . . . . .
401 Adjutant General 3,603 . 2,558 . . 1,045 . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 796,746 71,549 713,350 . . 8,880 1,985 982
406 Texas Military Facilities Commission 174 . . . . 174 . .
411 Texas Commission on Fire Protection 7,610 . . 7,610 . . . .
455 Railroad Commission 421,083 . 385,117 . . 12,724 . 23,241
472 Texas Structural Pest Control Board 67 . . . . 67 . .
479 State Office of Risk Management 119,547 . 119,547 . . . . .
501 Texas Department of Health 8,689,802 . 86,612 8,603,161 . . . 30
517 Texas Commission on Alcohol and Drug 171,792 . . 171,792 . . . .
530 Department of Protective and Regulat 434,417 . 315,426 75,113 . 40,260 . 3,617
533 Executive Council of Physical and Oc 680 . 680 . . . . .
551 Department of Agriculture 33,876 . 33,570 . . 306 . .
555 Texas Agricultural Extension Service 88,418 . 87,451 . . 483 . 485
556 Texas Agricultural Experiment Statio 2,269 . 2,269 . . . . .
576 Texas Forest Service 9,574 875 8,699 . . . . .
577 Texas Animal Damage Control Service 32,927 . 32,927 . . . . .
582 Texas Natural Resource Conservation 105,947 . 105,947 . . . . .
592 Soil and Water Conservation Board 25,589 11,173 . 12,366 . . . 2,051
601 Texas Department of Transportation 7,118,830 10,949 1,156,914 300 5,703,289 215,542 . 31,836
655 Texas Department of Mental Health an 33,908 . 29,404 1,276 . 2,929 . 299
665 Texas Juvenile Probation Commission 334,938 334,938 . . . . . .
694 Texas Youth Commission 24,340 . 12,630 . . . . 11,710
696 Texas Department of Criminal Justice 8,386,972 208,640 7,995,263 -1,313 . 178,348 . 6,034
701 Texas Education Agency 11,097,713 11,096,606 607 . . . . 500
711 Texas A&M University (Main Universit 19,950 . 19,950 . . . . .
719 Texas State Technical College System 1,032 . 832 200 . . . .
733 Texas Tech University 4,850 . . 4,850 . . . .
752 University of North Texas 3,183 . 798 2,385 . . . .
753 Sam Houston State University 181 . . 181 . . . .
757 West Texas A&M University 7,097 . 1,125 4,300 . 473 . 1,199
781 Texas Higher Education Coordinating 1,080 . . 1,080 . . . .
802 Parks and Wildlife Department 69,981 19,132 46,079 . . . 4,770 .
808 Texas Historical Commission 175,315 175,315 . . . . . .
813 Texas Commission on the Arts 7,478 . 87 7,391 . . . .
902 Comptroller - State Fiscal 54,884 53,916 . . . . . 968
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COUNTY TOTAL 48,828,720 12,509,089 14,305,848 15,549,765 5,703,289 521,597 6,755 232,377