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 68,002 . 67,638 . . 314 . 50
212 Office of Court Administration 167,723 17,020 150,703 . . . . .
241 District Courts - Comptroller's Judi 248,056 63,210 184,768 . . . . 78
300 Governor - Fiscal 131,990 . . 131,990 . . . .
302 Attorney General 1,467,579 45,204 . 1,383,464 . . . 38,911
304 Comptroller of Public Accounts 558 . . . . . . 558
305 General Land Office 95,125 . . . . . . 95,125
306 Texas State Library and Archives Com 8,168 8,168 . . . . . .
315 Comptroller - Prepaid Higher Educati 4,939 . . . . . . 4,939
320 Texas Workforce Commission 779,542 . 64,001 711,476 . . . 4,065
323 Teacher Retirement System 1,750,171 260,832 1,321,911 167,428 . . . .
324 Department of Human Services 141,141 . . 141,141 . . . .
327 Employees Retirement System 2,052,349 . 1,813,715 238,634 . . . .
332 Texas Department of Housing and Comm 1,944 . . 1,944 . . . .
357 Office of Rural Community Affairs 106,994 106,994 . . . . . .
362 Texas Lottery Commission 88,030 3,347 . . . . . 84,684
401 Adjutant General 1,396 . . . . 1,396 . .
405 Department of Public Safety 805,379 60,665 735,971 . . 2,711 . 6,033
411 Texas Commission on Fire Protection 1,000 . . 1,000 . . . .
455 Railroad Commission 562,472 . 241,751 . 1,390 12,906 . 306,425
458 Alcoholic Beverage Commission 500 500 . . . . . .
479 State Office of Risk Management 53,080 . 53,080 . . . . .
507 Board of Nurse Examiners 566 . 566 . . . . .
529 Health and Human Services Commission 7,525,804 . 244,608 7,227,966 . 47,577 . 5,653
530 Department of Protective and Regulat 706,521 . 458,790 196,333 . 50,900 . 497
537 Department of State Health Services 581,232 . 85,430 493,579 . . . 2,223
538 Department of Assistive and Rehabili 125,747 . 59,789 65,959 . . . .
539 Department of Aging and Disability S 4,063,659 . . 4,063,659 . . . .
551 Department of Agriculture 42,313 . 42,313 . . . . .
554 Texas Animal Health Commission 1,264 . 1,264 . . . . .
555 Texas Agricultural Extension Service 115,037 . 114,837 . . . . 200
556 Texas Agricultural Experiment Statio 3,828 . 53 . . 3,662 . 113
576 Texas Forest Service 3,131 3,131 . . . . . .
582 Texas Commission on Environmental Qu 67,724 . 58,116 . . . . 9,608
592 Soil and Water Conservation Board 12,408 11,851 . 557 . . . .
601 Texas Department of Transportation 5,410,894 258,977 833,957 14,802 3,710,350 564,494 . 28,315
665 Texas Juvenile Probation Commission 268,560 268,560 . . . . . .
694 Texas Youth Commission 12,580 . . . . . . 12,580
696 Texas Department of Criminal Justice 8,638,726 106,790 8,282,061 . . 249,588 . 287
701 Texas Education Agency 9,899,427 9,899,427 . . . . . .
711 Texas A&M University (Main Universit 34,415 . 34,415 . . . . .
721 University of Texas at Austin 1,124 . 1,124 . . . . .
733 Texas Tech University 18,444 . 2,432 15,512 . . . 500
743 University of Texas at San Antonio 3,590 . . 3,590 . . . .
752 University of North Texas 7,180 . . 7,180 . . . .
757 West Texas A&M University 3,661 . 2,001 500 . 1,160 . .
760 Texas A&M University - Corpus Christ 12 . 12 . . . . .
768 Texas Tech University System 5,307 . 5,307 . . . . .
772 School for the Deaf 2,412 . . 2,412 . . . .
781 Texas Higher Education Coordinating 1,500 . . 1,500 . . . .
802 Parks and Wildlife Department 157,115 35,200 110,234 . 6,944 3,801 . 936
813 Texas Commission on the Arts 3,487 . . 3,487 . . . .
902 Comptroller - State Fiscal 129,069 48,438 . -1,256 . . . 81,887
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COUNTY TOTAL 46,382,989 11,198,313 14,970,847 14,872,858 3,718,684 938,623 0 683,665