Grayson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 68,923 | . | 63,637 | . | . | 5,286 | . | . |
| 102 House of Representatives | 122,221 | . | 117,706 | . | . | 4,515 | . | . |
| 107 Commission on Uniform State Laws | 4,839 | . | 4 ,289 | . | . | . | . | 550 |
| 212 Office of Court Administration | 69,671 | 69,671 | . | . | . | . | . | . |
| 225 Court of Appeals - Fifth Court of Appeals District | 163,632 | . | 163,257 | . | . | . | . | 375 |
| 241 District Co urts - Comptroller's Judiciary Section | 866,801 | 313,952 | 532,716 | . | . | . | . | 20,133 |
| 300 Govern or - Fiscal | 587,508 | 338,042 | 64,333 | 185,132 | . | . | . | . |
| 301 Gover nor - Executive | 85,894 | . | 85,894 | . | . | . | . | . |
| 302 Attorney General | 16,658,060 | 63,909 | 365,166 | 15,878,224 | . | 50 | . | 350,711 |
| 303 Tex as Facilities Commission | 627,728 | . | . | . | . | 1,754 | 625,974 | . |
| 304 Comptroller of Public Accounts | 240,205 | . | 225,097 | . | . | 12,185 | . | 2,923 |
| 305 General Land O ffice | 3,936,584 | . | . | . | . | . | . | 3,936,584 |
| 306 Texas State Library and Archives Commis sion | 40,851 | 26,929 | . | 12,014 | . | 150 | . | 1,758 |
| 307 Secretary of State | 80,417 | 8,303 | . | 69,564 | . | 2,550 | . | . |
| 312 State Securities Board | 143 | . | . | . | . | . | . | 143 |
| 315 Comptroller - Prepaid Higher Education Tuition Bo ard | 524,494 | . | . | . | . | . | . | 524,494 |
| 320 Texas Workforce Commission | 15,974,090 | 896,579 | 413,395 | 14,650,773 | . | 335 | . | 13,008 |
| 323 Teacher Retirement System of Texas | 15,820,518 | . | 14,814,617 | 1,005,901 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,081,001 | . | 1,327,057 | 753,944 | . | . | . | . |
| 329 Texas Real Estate Commission | 51,363 | . | 51,265 | . | . | 98 | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,159,454 | 1,104,333 | . | 55,091 | . | . | . | 30 |
| 357 Office of Rural Community Affairs | 385,610 | 385,610 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 946,503 | 68,983 | . | . | . | . | . | 877,520 |
| 370 Texas Residential Construction Commission | 1,881 | . | . | . | . | . | . | 1,881 |
| 401 Adjutant General's Department | 19,035 | . | 8,794 | . | . | 7,479 | . | 2,762 |
| 403 Texas Veterans Commission | 208,292 | . | 161,077 | . | . | 46,656 | . | 559 |
| 405 Texas Department of Public Safety | 8,564,880 | 1,689,761 | 1,917,465 | 114,980 | . | 114,689 | 4,724,740 | 3,245 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 72,373 | . | 72,068 | . | . | 305 | . | . |
| 411 Texas Commission on Fire Protection | 61,388 | . | 61,388 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 25 | . | . | . | . | . | . | 25 |
| 454 Texas Department of Insurance | 154 | . | . | . | . | 154 | . | . |
| 455 Railroad Commission of Texas | 2,745 | . | . | . | . | . | . | 2,745 |
| 458 Texas Alco holic Beverage Commission | 267,034 | . | 267,034 | . | . | . | . | . |
| 477 Commission on State Emergency Commu nications | 1,372,865 | 1,372,865 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 107,671 | . | 107,671 | . | . | . | . | . |
| 503 Texas Medical Board | 91,914 | . | 91,584 | . | . | 123 | . | 207 |
| 507 Texas Board of Nursing | 26 | . | . | . | . | . | . | 26 |
| 515 Texas State Board of Pharmacy | 53,809 | . | 53,800 | . | . | 10 | . | . |
| 529 Health and Human Services Commission | 45,661,901 | . | 1,759,778 | 43,879,645 | . | 21,743 | . | 734 |
| 530 Department of Family and Protective Services | 4,357,555 | . | 2,432,907 | 1,907,165 | . | 17,376 | . | 107 |
| 537 Department of State Health Services | 5,031 ,503 | 1,043,364 | 344,620 | 3,630,845 | . | 6,088 | . | 6,586 |
| 538 Department of Assistive and Rehabilitative Services | 3,579,260 | . | 658,542 | 2,905,125 | . | 4,330 | . | 11,263 |
| 539 Department of Aging and Disability Services | 40,373,930 | 1,116,696 | 2,023,462 | 37,171,903 | . | 23,075 | . | 38,794 |
| 551 Department of Agriculture | 601,108 | 110,000 | 63,377 | 422,731 | . | . | . | 5,000 |
| 555 Texas AgriL ife Extension Service | 44,495 | . | 44,495 | . | . | . | . | . |
| 576 Texas Forest Service | 239,180 | 239,180 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 352,478 | 187,000 | . | . | . | . | . | 165,478 |
| 601 Texas Department of Transportation | 31,719,981 | 2,136,097 | 3,964,850 | 552,430 | 22,522,398 | 2,008,336 | 7,544 | 528,328 |
| 665 Texas Juvenile Proba tion Commission | 1,146,032 | 1,146,032 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,976,090 | . | 3,942,383 | . | . | 16,079 | . | 17,628 |
| 696 Texas Department of Criminal Justice | 4,072,080 | 1,095,833 | 2,908,318 | . | . | 66,635 | . | 1,294 |
| 701 Texas Education Agency | 109,094,975 | 109,089,935 | 5,040 | . | . | . | . | . |
| 704 Public Community/Junior Colleges | 6,955,071 | 6,955,071 | . | . | . | . | . | . |
| 713 Tarleton State University | 10,340 | . | . | 10,340 | . | . | . | . |
| 714 University of Texas at Arlington | 17 4,078 | . | 164,176 | 9,902 | . | . | . | . |
| 719 Texas State Technical College System | 1,003 | . | . | . | . | 297 | . | 706 |
| 721 University of Texas at Austin | 90,055 | . | 89,125 | . | . | 451 | . | 480 |
| 723 University of Texas Medical Branch at Galveston | 599 | . | 599 | . | . | . | . | . |
| 724 University of Texas at El Paso | 10,430,515 | . | 10,430,515 | . | . | . | . | . |
| 731 Texas Woman's University | 632,245 | . | 54 7,588 | 8,607 | . | 76,050 | . | . |
| 739 Texas Tech University Health Sciences Center | 3,240 | . | 3,240 | . | . | . | . | . |
| 750 University of Texas at Tyler | 12,550 | . | 3,378 | 6,427 | . | . | . | 2,745 |
| 751 Texas A&M University - Commerce | 113,396 | . | 113,396 | . | . | . | . | . |
| 752 Unive rsity of North Texas | 376,019 | . | 225,099 | 87,2 38 | . | 63,682 | . | . |
| 753 Sam Houston State University | 11,209 | . | . | 5,515 | . | 290 | . | 5,404 |
| 754 Tex as State University - San Marcos | 53,768 | . | 53,768 | . | . | . | . | . |
| 755 Stephen F. Austin State Univ ersity | 93,013 | . | 92,013 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 512 | . | . | . | . | 512 | . | . |
| 757 West Texas A&M University | 45,079 | . | 45,079 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 55 | . | 55 | . | . | . | . | . |
| 761 Texas A&M International University | 61,835 | . | 61,835 | . | . | . | . | . |
| 769 University of North Texas System | 57,652 | . | 57,652 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 744 | . | . | . | . | . | . | 744 |
| 772 Texas School for the Deaf | 1,305 | . | . | 1,205 | . | . | . | 100 |
| 781 Texas Higher Education Coordinating Board | 3,700,691 | 858,476 | 652 | 1,791,987 | . | . | . | 1,049,576 |
| 802 Parks and Wildlife Department | 1,182,130 | 54,564 | 942, 060 | 13,414 | . | 141,859 | . | 30,234 |
| 808 Texas Historical Commission | 68,989 | . | 56,157 | . | . | 5,485 | . | 7,347 |
| 809 State Preservation Board | 110 | . | . | . | . | 110 | . | . |
| 813 Texas Commission on the Arts | 2,352 | . | . | 2,352 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,618,999 | 1,845,561 | 255,410 | . | . | . | . | 518,028 |
| County Tota l | 348,268,727 | 132,216,747 | 52,258,878 | 125,132,454 | 22,5 22,398 | 2,648,737 | 5,358,258 | 8,131,255 |