Grayson County
| Agency | Total | Intergove rnmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Ca pital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 59,720 | . | 54,176 | . | . | 5,544 | . | . |
| 102 House of Representatives | 82,259 | . | 76,590 | . | . | 5,669 | . | . |
| 212 Office o f Court Administration | 72,058 | 72,058 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 1,014,587 | 258,562 | 749,979 | . | . | . | . | 6,046 |
| 300 Governor - Fiscal | 628,109 | 362,602 | 83,998 | 181,509 | . | . | . | . |
| 302 Attorney General of Texas | 21,706,395 | 69,411 | 188,652 | 21,222,449 | . | . | . | 225,882 |
| 304 Comptroller of Public Accounts | 189,708 | . | 187,224 | . | . | . | . | 2,4 84 |
| 305 Texas General Land Office | 934,134 | . | 370 | . | . | 722 | . | 933,042 |
| 306 Texas State Library and Archives Commission | 46,677 | 45,538 | . | . | . | . | . | 1,139 |
| 307 Secretary of State | 24,909 | 4,831 | 294 | 18,899 | . | 885 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 632,683 | . | . | . | . | . | . | 632,683 |
| 320 Texas Workforce Commission | 37,059,039 | 571,405 | 516,188 | 35,949,741 | . | 507 | . | 21,197 |
| 323 Teacher Retirement System of Texas | 18,570,512 | . | 17,319,511 | 1,251,000 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,129,124 | . | 910,716 | 218,228 | . | . | . | 180 |
| 329 Texas Real Estate Commission | 61,514 | . | 61,389 | . | . | 100 | . | 25 |
| 332 Texas Department of Housing and Community Affairs | 7,520,803 | 7,009,824 | . | 51 0,979 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 788,786 | 788,786 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 3 ,616,293 | 52,336 | . | . | . | . | . | 3,563,957 |
| 401 Adjutant General's Department | 10,085 | . | 3,823 | . | . | 4,455 | . | 1,807 |
| 403 Texas Veterans Commission | 143,840 | . | 115,005 | . | . | 27,959 | . | 876 |
| 405 Texas Department of Public Safety | 2,941,631 | 811,530 | 2,054,786 | 5,128 | . | 26,067 | 41,517 | 2,604 |
| 407 Commission on Law Enf orcement Officer Standards and Educ | 61,842 | . | 61,439 | . | . | 305 | . | 98 |
| 411 Texas Commission on Fire Protection | 59,988 | . | 59,988 | . | . | . | . | 0 |
| 451 Texas Department of Banking | 110,973 | . | 110,973 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 3,172 | . | . | . | . | . | . | 3,172 |
| 454 Texas Department of Insurance | 2 | . | . | . | . | . | . | 2 |
| 455 Railroad Commission of Texas | 929 | . | . | . | . | . | . | 929 |
| 458 Texas Alcoholic Beve rage Commission | 299,157 | . | 299,012 | . | . | . | . | 145 |
| 476 Texas Racing Commission | 284 | . | . | . | . | 284 | . | . |
| 477 Commission on State Emergency Communications | 1,041,982 | 1,041,982 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 121,813 | . | 121,813 | . | . | . | . | . |
| 503 Texas Medical Board | 115,331 | . | 111,913 | . | . | 3,016 | . | 402 |
| 515 Texas State Board of Pharmacy | 64,146 | . | 64,106 | . | . | . | . | 40 |
| 529 Health and Human Services Commission | 93,435,113 | . | 1,732,930 | 91,693,876 | . | 1,395 | . | 6,912 |
| 530 Department of Family and Protective Services | 4,663,051 | . | 2,221,296 | 2,440,973 | . | 782 | . | . |
| 537 Department of State Health Services | 5,979,506 | 933,906 | 158,562 | 4,886,883 | . | . | . | 156 |
| 53 8 Department of Assistive and Rehabilitative Services | 3,175,692 | . | 773,371 | 2,400,319 | . | . | . | 2,002 |
| 539 Department of Aging and Disability Services | 42,894,322 | 1,214,158 | 1,753,645 | 39,886,446 | . | 176 | . | 39,897 |
| 551 Department of Agriculture | 868,420 | 129,758 | 83,677 | 654,984 | . | . | . | 0 |
| 554 Te xas Animal Health Commission | 70,122 | . | 70,122 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 37,964 | . | 37,964 | . | . | . | . | . |
| 576 Texas Forest Service | 442,969 | 442,969 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 23,569 | 23,569 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 219,38 9 | 128,963 | 17,624 | . | . | 1,991 | 70,733 | 78 |
| 592 So il and Water Conservation Board | 3,018 | . | . | 675 | . | . | . | 2,343 |
| 601 Texas Department of Transportation | 32,209,051 | 2,400,510 | 3,971,730 | 184,208 | 19,212,602 | 5,592,822 | 767,332 | 79,847 |
| 608 Texas Department of Motor Vehicles | 31,750 | . | 31,750 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commi ssion | 1,073,260 | 1,071,451 | . | . | . | . | . | 1,809 |
| 694 Texas Youth Commission | 4,315,868 | . | 4,275,321 | . | . | 20,907 | . | 19,641 |
| 696 Texas Department of Criminal Justice | 5,075,611 | 1,103,310 | 3,885,628 | . | . | 65,201 | 20,934 | 538 |
| 701 Texas Education Agency | 109,008,175 | 109,003,362 | 4,813 | . | . | . | . | . |
| 704 Public Community/ Junior Colleges | 6,882,568 | 6,882,568 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 3,750 | . | 3,750 | . | . | . | . | . |
| 710 Texas A&M University System | 2,650 | . | 2,650 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 280 | . | . | . | . | . | . | 280 |
| 714 University of Texas at Arlington | 85,734 | . | 85,734 | . | . | . | . | . |
| 721 University of Texas at Austin | 51,575 | . | 49,965 | . | . | . | . | 1,610 |
| 731 Texas Woman's University | 697,454 | . | 675,954 | . | . | 21,500 | . | . |
| 733 Texas Tech University | 10,000 | . | . | 10,000 | . | . | . | . |
| 735 Midwestern State University | 280 | . | . | 280 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 166 | . | 166 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 78,42 6 | . | 66,331 | . | . | 195 | 11,900 | . |
| 752 University of North Texas | 249,132 | . | 235,765 | 8,372 | . | . | . | 4,996 |
| 753 Sam Houston State University | 377 | . | . | . | . | . | . | 377 |
| 754 Texas State University - San Marcos | 60,207 | . | 59,207 | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 85,517 | . | 85,517 | . | . | . | . | . |
| 756 Sul Ross State University | 24,358 | . | 1,516 | . | . | . | 22,843 | . |
| 757 West Texas A&M University | 49,533 | . | 49,533 | . | . | . | . | . |
| 761 Texa s A&M International University | 133,553 | . | 133,553 | . | . | . | . | . |
| 769 University of North Texas System | 13,307 | . | 13,307 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 797 | . | 500 | . | . | . | . | 297 |
| 781 Texas Higher Education Coordinating Board | 4,237,467 | 2,925,853 | 1,443 | 25,551 | . | . | . | 1,284,620 |
| 802 Texas Parks and Wildlife Departm ent | 1,298,242 | 85,041 | 1,121,177 | . | . | 59,023 | 7,235 | 25,765 |
| 808 Texas Historical Commission | 255,550 | . | 242,258 | . | . | 6,598 | . | 6,693 |
| 813 Texas Commission on the Arts | 11,628 | . | . | 11,628 | . | . | . | . |
| 902 Comptroller - State Fiscal | 2,413,750 | 1,432,187 | 277,612 | . | . | . | . | 703,951 |
| 907 Comptroller - S tate Energy Conservation Office | 208,940 | 208,940 | . | . | . | . | . | . |
| Cou nty Total | 419,494,572 | 139,075,410 | 45,276,314 | 201,562,129 | 19,212,602 | 5,846,102 | 942,493 | 7,579,521 |