Grayson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 59,260 | . | 54,615 | . | . | 4,645 | . | . |
| 102 House of Representatives | 137,899 | . | 133,419 | . | . | 4,479 | . | . |
| 107 Commission on Uniform State Laws | 4,457 | . | 3 ,907 | . | . | . | . | 550 |
| 212 Office of Court Administration | 104,576 | 99,690 | . | . | . | . | . | 4,886 |
| 225 Court of Appeals-Fifth Court of Appeals District | 165,599 | . | 165,404 | . | . | . | . | 195 |
| 241 District Courts-Comptroller's Judiciary Section | 906,548 | 330,366 | 555,576 | . | . | . | . | 20,606 |
| 242 State Commission on Judicial Conduct | 366 | . | 366 | . | . | . | . | . |
| 300 Governor-Fiscal | 535,121 | 254,168 | 63,030 | 217,9 23 | . | . | . | . |
| 301 Governor-Executiv e | 76,393 | . | 76,393 | . | . | . | . | . |
| 302 Attorney General | 14,530,706 | 75,651 | 367,849 | 13,750,404 | . | . | . | 336,802 |
| 303 Texas Building and Procureme nt Commission | 75,620 | . | . | . | . | . | 75,620 | . |
| 304 Comptroller of Public Accounts | 230,315 | . | 214,276 | . | . | 12,936 | . | 3,103 |
| 305 General Land Office | 1,268,433 | . | . | . | . | . | . | 1,268,433 |
| 306 Texas State Library and Archives Commission | 12,805 | 7,544 | . | 5,261 | . | . | . | . |
| 307 Secretary of State | 24,642 | . | . | 23,242 | . | 1,400 | . | . |
| 312 State Securities Board | 705 | . | . | . | . | . | . | 705 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 434,050 | . | . | . | . | . | . | 434,050 |
| 320 Texas Workforce Commission | 15,464,673 | 2,317,957 | 373,264 | 12,751,810 | . | 11,825 | . | 9,816 |
| 323 Teacher Retirement System of Texas | 14,953,713 | . | 14,228,288 | 725,424 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,618,300 | . | 1,256,401 | 361,898 | . | . | . | . |
| 329 Texas Real Estate Commission | 52,011 | . | 51,889 | . | . | 122 | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,905,574 | 1,808,068 | . | 97,506 | . | . | . | . |
| 357 Office of Rural Community Affairs | 633,202 | 633,202 | . | . | . | . | . | . |
| 36 2 Texas Lottery Commission | 8,045,892 | 35,281 | . | . | . | . | . | 8,010,612 |
| 401 Adjutant General's Department | 14,705 | . | 6,703 | . | . | 7,232 | . | 770 |
| 403 Texa s Veterans Commission | 199,124 | . | 156,356 | . | . | 42,768 | . | . |
| 405 Texas Department of Public Safety | 5,757,384 | 494,252 | 1,895,370 | . | . | 60,562 | 3,286,059 | 21,141 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 66,457 | . | 66,091 | . | . | 305 | . | 60 |
| 411 Texas Commission on Fire Protection | 79,347 | . | 59,344 | 20,003 | . | . | . | . |
| 455 Railroad Commission of Texas | 303 | . | . | . | . | . | . | 303 |
| 458 Texas Alcoholic Beverage Commission | 206,211 | . | 205,546 | . | . | 665 | . | . |
| 477 Commission on State Emergency Communi cations | 1,169,048 | 1,169,048 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 101,620 | . | 101,620 | . | . | . | . | . |
| 503 Texas Medical Board | 130,870 | . | 130,101 | . | . | 368 | . | 401 |
| 507 Board of Nurse Examiners | 24 | . | . | . | . | . | . | 24 |
| 515 Texas State Board of Pharmacy | 49,064 | . | 48,342 | . | . | 208 | . | 514 |
| 529 Health and Human Services Commission | 42,497,327 | . | 1,921,674 | 40,384,384 | . | 46,580 | . | 144,688 |
| 530 Department of Family and Protective Services | 4,139,46 0 | . | 2,096,365 | 2,024,374 | . | 18,665 | . | 56 |
| 537 Department of State Health Services | 4,997,456 | 1,011,200 | 309,550 | 3,466,460 | . | 204,127 | . | 6,119 |
| 538 Department of Assistive and Rehabilitative Services | 3,324,749 | . | 652,362 | 2,667,024 | . | 126 | . | 5,237 |
| 539 Department of Aging and Disability Servic es | 36,802,156 | 1,114,905 | 2,020,023 | 33,629,442 | . | 2,305 | . | 35,481 |
| 551 Department of Agriculture | 192,499 | . | 60,291 | 132,208 | . | . | . | . |
| 555 Texas Cooperative Extensio n | 33,252 | . | 32,651 | . | . | 601 | . | . |
| 556 Texas Agricultural Experiment Station | 98 | . | 98 | . | . | . | . | . |
| 576 Texas Forest Service | 139,916 | 139,916 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 179,396 | 153,000 | . | . | . | . | . | 26,396 |
| 592 Soil and Water Conservation Board | 12,537 | . | . | 12,537 | . | . | . | . |
| 601 Texas Department of Transportation | 23,172,029 | 1,278,199 | 4,000,177 | 959,055 | 15,508,182 | 1,195,308 | 159,094 | 72,015 |
| 665 Texas Juvenile Probation Commission | 1,092,302 | 1,092,302 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,474,600 | . | 3,443,804 | . | . | 16,347 | . | 14,449 |
| 696 Texas Department of Criminal Justice | 4,042,26 9 | 935,933 | 3,033,867 | . | . | 60,136 | . | 12,334 |
| 701 Texas Education Agency | 95,892,003 | 95,888,959 | 3,044 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 6,539, 101 | 6,539,101 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 3,959 | . | . | . | . | 3,959 | . | . |
| 710 Texas A&M University System | 150 | . | . | . | . | . | . | 150 |
| 713 Tarleton State University | 3,866 | . | 116 | 3,750 | . | . | . | . |
| 714 University of Texas at Arlington | 159,497 | . | 152,372 | 7,125 | . | . | . | . |
| 719 Texas State Technical College System | 4,258 | . | . | . | . | 2,385 | . | 1,873 |
| 72 1 University of Texas at Austin | 58,459 | . | 57,459 | . | . | . | . | 1,000 |
| 723 Universit y of Texas Medical Branch at Galveston | 378 | . | 378 | . | . | . | . | . |
| 724 University of Texas at El Paso | 10,273,182 | . | 10,273,182 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 21,737 | . | 21,737 | . | . | . | . | . |
| 731 Texas Woman's University | 539,080 | . | 476,612 | 2,917 | . | 58,160 | . | 1,391 |
| 733 Texas Tech University | 5,200 | . | . | 5,200 | . | . | . | . |
| 735 Midwestern State University | 57,482 | . | 52,732 | 4,750 | . | . | . | . |
| 750 University of Texas at Tyler | 2,785 | . | . | 2,375 | . | . | . | 410 |
| 751 Texas A&M University-Commerce | 105,989 | . | 105,989 | . | . | . | . | . |
| 752 University of North Texas | 322,302 | . | 212,026 | 109,679 | . | . | 597 | . |
| 753 Sam Houston State University | 21,410 | . | . | 9,500 | . | 671 | 8,051 | 3,188 |
| 754 Texas State University-San Marcos | 55,137 | . | 54,137 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 97,001 | . | 96,001 | . | . | . | . | 1,000 |
| 757 West Texas A&M University | 43,665 | . | 43,665 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 369 | . | 129 | . | . | . | . | 240 |
| 761 Texas A&M International University | 62,234 | . | 62,234 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 29,299 | . | . | . | . | . | . | 29,299 |
| 765 University of Housto n-Victoria | 9,170 | . | 9,170 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impai red | 420 | . | 420 | . | . | . | . | . |
| 772 Texas School for the Deaf | 1,296 | . | . | 1,296 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 3,330,5 63 | 738,258 | 5,225 | 1,793,789 | . | . | . | 793,291 |
| 802 Parks and Wildlife Department | 1,053,762 | 4,961 | 910,423 | . | . | 116,336 | . | 22,042 |
| 808 Texas Historical Commission | 5,110 | . | . | . | . | 1,950 | . | 3,159 |
| 813 Texas Commission on the Arts | 4,240 | . | . | 4,240 | . | . | . | . |
| 902 Comptroller-State Fiscal | 1,477,880 | 846,863 | 227,335 | . | . | . | . | 403,683 |
| County Total | 313,296,048 | 116,968,822 | 50,549,398 | 113,173,578 | 15,508,182 | 1,875,172 | 3,529,421 | 11,691,475 |