Gray County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 122 | . | . | . | . | 122 | . | . |
| 102 House of Representatives | 63,538 | . | 62,711 | . | . | 172 | . | 655 |
| 212 Office of Court Administration | 237,155 | 124,642 | 112,437 | . | . | . | . | 75 |
| 241 District Courts - Comptroller's Judiciary Section | 420,901 | 92,572 | 347,303 | . | . | . | . | -18,974 |
| 300 Governor - Fiscal | 84,748 | . | . | 84,748 | . | . | . | . |
| 302 Attorney General of Texas | 35,130,758 | 36,445 | . | 35,046,226 | . | . | . | 48,088 |
| 304 Comptroll er of Public Accounts | 171 | . | . | . | . | . | . | 171 |
| 305 Texas General Land Office | 91 | . | . | . | . | . | . | 91 |
| 306 Texas State Library and Archives Commission | 11,671 | 11,671 | . | . | . | . | . | . |
| 307 Secretary of State | -2,072 | . | . | -2,072 | . | . | . | . |
| 320 Texas Workforce Commission | 3,334,615 | . | 46,821 | 3,286,192 | . | . | . | 1,602 |
| 323 Teacher Retirement S ystem of Texas | 894,932 | . | 653,640 | 241,292 | . | . | . | . |
| 327 Employees Retirement System of Texas | 784,968 | . | 558,704 | 226,264 | . | . | . | . |
| 338 State Pension Review Board | 92 | . | . | . | . | 92 | . | . |
| 357 Texas Department of Rural Affairs | 141,764 | 141 ,764 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,40 1,582 | 817 | . | . | . | . | . | 1,400,765 |
| 401 Adjutant General's Department | 920 | . | 294 | . | . | 626 | . | . |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 1,207,687 | 154,427 | 1,048,994 | . | . | 2,628 | . | 1,638 |
| 452 Texas Department of Licensing and Regulation | 690 | . | . | . | . | . | . | 690 |
| 455 Railroad Commission of Texas | 578,478 | . | 391,942 | . | . | 18,533 | . | 168,002 |
| 479 State Office of Risk Management | 12,862 | . | 12,862 | . | . | . | . | . |
| 503 Texas Medical Board | 571 | . | . | . | . | . | . | 571 |
| 529 Health and Human Services Commission | 13,905,014 | . | 582,168 | 13,213,407 | . | 107,313 | . | 2,125 |
| 530 Department of Family and Protective Services | 936,233 | . | 790,777 | 145,308 | . | 148 | . | 0 |
| 537 Department of State Health Services | 564,202 | . | 56,962 | 507,240 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 160,506 | . | 139,123 | 21,383 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 4,814,099 | . | 46,156 | 4,767,943 | . | . | . | . |
| 551 Department of Agriculture | 157,552 | . | . | 154,343 | . | . | . | 3,210 |
| 554 Texas Animal Health Commission | 36,961 | . | 36,961 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 95,168 | . | 95,168 | . | . | . | . | . |
| 576 Texas Fore st Service | 16,285 | 16,285 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 73,643 | . | 73,643 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 21,417 | 18,989 | . | 2, 428 | . | . | . | . |
| 601 Texas Department of Transportation | 2,506,029 | 10 6,102 | 955,520 | 350 | 955,749 | 482,956 | . | 5,353 |
| 665 Texas Juve nile Probation Commission | 206,977 | 206,977 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 29,076 | . | . | . | . | . | . | 29,076 |
| 696 Texas Department of Criminal Justice | 11,132,293 | 140,304 | 10,539,952 | . | . | 449,281 | . | 2,756 |
| 701 Texas Education Agency | 18,309, 376 | 18,261,341 | . | 48,035 | . | . | . | . |
| 721 University of Texas at Austin | 3,280 | . | 3,280 | . | . | . | . | . |
| 733 Texas Tech Un iversity | 695 | . | . | . | . | . | . | 695 |
| 739 Texas Tech University Health Sciences Center | 155,429 | . | 155,429 | . | . | . | . | . |
| 757 West Texas A&M University | -3,229 | . | -3,394 | . | . | 165 | . | . |
| 802 Texas Parks and Wildlife Department | 159,634 | . | 146,605 | . | . | 12,818 | . | 211 |
| 813 Texas Commission on the Arts | 3,892 | . | . | 3,892 | . | . | . | . |
| 902 Comptroller - S tate Fiscal | 143,151 | 69,178 | . | 3,321 | . | . | . | 70,652 |
| 907 Comptroller - State Energy Conservation Office | 102,682 | 102,682 | . | . | . | . | . | . |
| County Total | 97,837,222 | 19,484,195 | 16,854,056 | 57,750,300 | 955,749 | 1,074,854 | . | 1,718,068 |