Gray County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 114 . . . . 114 . .
102 House of Representatives 79,914 . 78,945 . . 644 . 325
212 Office of Court Administration 163,864 11,727 152,137 . . . . .
227 Court of Appeals - Seventh Court of 32,195 . 32,135 . . . . 60
241 District Courts - Comptroller's Judi 326,594 64,428 250,700 . . . . 11,467
300 Governor - Fiscal 220,262 58,701 . 161,561 . . . .
302 Attorney General 2,272,684 46,090 . 2,161,248 . . . 65,346
304 Comptroller of Public Accounts 585 . . . . . . 585
305 General Land Office 99 . . . . . . 99
306 Texas State Library and Archives Com 6,216 6,216 . . . . . .
307 Secretary of State 56 . 56 . . . . .
318 Texas Commission for the Blind 2,250 . . 2,250 . . . .
320 Texas Workforce Commission 1,844,482 . 26,422 1,817,853 . . . 207
323 Teacher Retirement System 1,867,399 680,658 1,103,993 82,748 . . . .
324 Department of Human Services 6,957,029 . 316,874 6,588,231 . 51,924 . 0
327 Employees Retirement System 2,047,402 . 1,827,550 219,852 . . . .
330 Texas Rehabilitation Commission 212,936 . 74,231 138,233 . 470 . 2
332 Texas Department of Housing and Comm 35,877 . . 35,877 . . . .
357 Office of Rural Community Affairs 7,437 . . 7,320 . . . 117
362 Texas Lottery Commission 56,395 3,282 . . . . . 53,113
367 Telecommunications Infrastructure Fu 212,000 175,000 . 37,000 . . . .
401 Adjutant General 800 . . . . 800 . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 775,039 27,424 741,712 . 1,004 3,468 . 1,431
406 Texas Military Facilities Commission 15,169 . . . . . -7,731 22,900
455 Railroad Commission 476,187 . 356,806 . 5,701 10,705 . 102,976
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 104,488 . 104,488 . . . . .
501 Texas Department of Health 1,230,415 13,474 69,390 1,147,256 . 46 . 250
507 Board of Nurse Examiners 1,063 . 1,063 . . . . .
511 Board of Vocational Nurse Examiners 2,750 . 2,750 . . . . .
517 Texas Commission on Alcohol and Drug 285,228 . . 285,228 . . . .
529 Health and Human Services Commission 6,405,814 . . 6,405,814 . . . .
530 Department of Protective and Regulat 575,794 . 443,135 81,237 . 50,751 . 671
551 Department of Agriculture 40,323 . 39,523 . . . . 800
555 Texas Agricultural Extension Service 88,903 . 88,022 . . 450 . 431
556 Texas Agricultural Experiment Statio 619 . . . . . . 619
576 Texas Forest Service 44,901 40,000 4,901 . . . . .
577 Texas Animal Damage Control Service 34,884 . 34,884 . . . . .
582 Texas Commission on Environmental Qu 65,888 . 58,231 . . . . 7,657
592 Soil and Water Conservation Board 13,845 11,186 . 557 . . . 2,102
601 Texas Department of Transportation 8,839,131 12,649 1,354,672 600 7,035,818 411,103 . 24,288
655 Texas Department of Mental Health an 3,243 . . 3,243 . . . .
665 Texas Juvenile Probation Commission 294,732 294,732 . . . . . .
694 Texas Youth Commission 12,945 . 2,075 . . . . 10,870
696 Texas Department of Criminal Justice 8,438,580 176,777 7,993,699 . . 262,783 . 5,321
701 Texas Education Agency 4,353,449 4,353,449 . . . . . .
711 Texas A&M University (Main Universit 1,882 . . . . 1,882 . .
721 University of Texas at Austin 1,800 . 1,800 . . . . .
733 Texas Tech University 35,766 . 4,408 31,358 . . . .
743 University of Texas at San Antonio 6,887 . . 6,887 . . . .
752 University of North Texas 7,218 . 1,340 5,878 . . . .
753 Sam Houston State University 181 . . . . . . 181
757 West Texas A&M University 4,766 . 3,600 1,000 . 165 . 1
771 School for the Blind and Visually Im 597 . . . . . . 597
802 Parks and Wildlife Department 108,132 . 95,909 . 3,306 600 4,985 3,332
808 Texas Historical Commission 2,479,160 2,479,160 . . . . . .
813 Texas Commission on the Arts 10,771 . . 10,771 . . . .
902 Comptroller - State Fiscal 110,198 43,391 . 4,000 . . . 62,806
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COUNTY TOTAL 51,218,308 8,498,844 15,265,449 19,236,000 7,045,829 795,905 -2,746 379,025