Gray County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Co nstruction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 120 | . | . | . | . | 120 | . | . |
| 102 House of Representatives | 51,728 | . | 51,139 | . | . | 164 | . | 425 |
| 212 Office of Court Administration | 186,830 | 23,212 | 163,598 | . | . | 20 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 387,719 | 79,208 | 304,092 | . | . | . | . | 4,418 |
| 300 Governor-Fiscal | 129,655 | . | . | 129,655 | . | . | . | . |
| 302 Attorney General | 2,842,790 | 10,209 | . | 2,769,001 | . | . | . | 63,580 |
| 304 Comptroller of Public Accounts | 117 | . | . | . | . | . | . | 117 |
| 306 Texas St ate Library and Archives Commission | 5,560 | 5,560 | . | . | . | . | . | . |
| 307 Secretary of State | 33,870 | 24,286 | . | 9,584 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 6,618 | . | . | . | . | . | . | 6,618 |
| 320 Texas Workforce Commission | 590,654 | . | 66,514 | 521,599 | . | . | . | 2,541 |
| 323 Teacher Retirement System of Texas | 861,856 | . | 649,884 | 211,972 | . | . | . | . |
| 327 Employees Retirement System of Texas | 608,269 | . | 454,923 | 153,345 | . | . | . | . |
| 357 Office of Rural Community Affairs | 41 ,813 | 56,813 | . | -15,000 | . | . | . | . |
| 362 Texas Lottery Commission | 30,709 | 1,574 | . | . | . | . | . | 29,135 |
| 401 Adjutant General's Department | 1,485 | . | 580 | . | . | 904 | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 1,055,815 | 180,580 | 858,491 | . | . | 4,446 | . | 12,2 97 |
| 455 Railroad Commission of Texas | 347,167 | . | 280,091 | . | . | 17,595 | . | 49, 480 |
| 458 Texas Alcoholic Beverage Commission | 500 | 500 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 45,670 | . | 45,670 | . | . | . | . | . |
| 503 Texas Medical Board | 84 | . | . | . | . | . | . | 84 |
| 513 Tex as Funeral Service Commission | 2,003 | . | 2,003 | . | . | . | . | . |
| 529 Health and Human Services Co mmission | 12,307,499 | . | 309,484 | 11,893,460 | . | 98,084 | . | 6,471 |
| 530 Department of Family and Protective Services | 822,675 | . | 614,823 | 204,463 | . | 3,176 | . | 213 |
| 537 Department of State Health Services | 219,577 | . | 3,397 | 216,180 | . | . | . | . |
| 538 Department o f Assistive and Rehabilitative Services | 61,121 | . | 40,654 | 20,233 | . | . | . | 235 |
| 539 Department of Aging and Disability Services | 3,788,356 | . | 93,039 | 3,695,317 | . | . | . | . |
| 551 Department of Agricultu re | 53,020 | . | 462 | 51,946 | . | . | . | 612 |
| 555 Texas Cooperative Exte nsion | 88,789 | . | 88,789 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 137 | . | 17 | . | . | 120 | . | . |
| 576 Texas Forest Service | 136,337 | 136,337 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 69,348 | . | 63,035 | . | . | . | . | 6,312 |
| 592 Soil and Water Conservation Board | 23,54 8 | 18,248 | . | 5,300 | . | . | . | . |
| 601 Texas Department of Transportation | 5,718,775 | 32,071 | 1,090,747 | 18,533 | 4,109,000 | 377,195 | 63,030 | 28,200 |
| 665 Texas Juvenile Probation Commission | 232,278 | 232,278 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 46,423 | . | 31,283 | . | . | . | . | 15,140 |
| 696 Texas Department of Criminal Justice | 9,80 7,540 | 101,461 | 9,337,907 | . | . | 368,023 | . | 149 |
| 701 Texas Education Agency | 12,675,020 | 12,675,020 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 2,538 | . | 2,538 | . | . | . | . | . |
| 733 Texas Tech University | 7,125 | . | . | 7,125 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 182,941 | . | 181,504 | . | . | . | . | 1,437 |
| 752 University of North Texas | 16,016 | . | 1 6,016 | . | . | . | . | . |
| 754 Texas State University-San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 757 West Texas A&M University | 4,899 | . | 2,907 | 900 | . | 1,092 | . | . |
| 760 Texas A&M University-Corpus Christi | 22 | . | 22 | . | . | . | . | . |
| 781 Texas Higher Education Coor dinating Board | 116 | . | . | . | . | . | . | 116 |
| 802 Parks and Wildlife Department | 136,619 | . | 118,400 | . | . | 17,645 | . | 574 |
| 813 Texas Commission on the Arts | 1,500 | . | . | 1,500 | . | . | . | . |
| 902 Comptroller-State Fiscal | 132,051 | 53,197 | . | . | . | . | . | 78,854 |
| County Total | 53,766,805 | 13,630,556 | 14,872,009 | 19,895,114 | 4,109,000 | 888,584 | 63,030 | 308,512 |