Gray County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 920 . . . . 920 . .
102 House of Representatives 57,360 27 56,214 . . 594 . 525
241 District Courts Compt Jud Sec 90,767 39,450 49,937 . . . . 1,380
300 Governor - Fiscal 150,919 1,513 . 149,406 . . . .
302 Office of the Attorney General 653,900 40,651 1,278 592,909 . . . 19,062
303 General Services Commission 46 . . . . . . 46
304 Comptroller of Public Accounts 738 . . . . . . 738
305 General Land Office 22,626 . 2,467 . . 25 . 20,134
318 Texas Commission for the Blind 28,766 . 111 28,655 . . . .
320 Texas Workforce Commission 61,015 . 56,909 . . . . 4,106
323 Teacher Retirement System 953,768 . 832,961 . . . . 120,807
324 Department of Human Services 3,667,660 436 291,780 3,321,671 . 49,012 . 4,761
327 Employees Retirement System 449,320 . 254,374 . . . . 194,946
330 Texas Rehabilitation Commission 87,671 4 10,340 77,127 . 125 . 75
332 Texas Dept Housing/Community Affairs 9,838 7,289 . 2,550 . . . .
362 Texas Lottery Commission 40,051 4,698 245 . . . . 35,108
401 Adjutant General 2,776 . 665 . . 1,189 . 922
405 Department of Public Safety 256,347 55,005 173,421 . . 27,450 . 471
407 Comm Law Enf Officer Stds/Educ 8,863 8,863 . . . . . .
411 Texas Comm on Fire Protection 1,342 . . 1,342 . . . .
455 Railroad Commission 44,436 34 13,764 . . 15,290 734 14,615
479 State Office of Risk Management 58,878 . 58,878 . . . . .
501 Texas Department of Health 6,606,887 8,823 130,477 6,467,315 . 218 . 54
529 Health and Human Services Commission 25 . . . . 25 . .
530 Dept of Protective & Reg Services 78,996 22 22,253 36,826 . 19,896 . .
532 Interagy Cncl-Early Childhood Intvn 2,258 . . 2,258 . . . .
533 Exec Cncl of Physical & Occ Therapy 4,711 303 4,408 . . . . .
551 Department of Agriculture 1,488 . . . . 1,488 . .
555 Texas Agriculture Extension Service 51,740 . 50,259 . . 1,046 . 436
577 Texas Animal Damage Control Service 31,271 . 31,271 . . . . .
582 Texas Natural Resource Conservation 55,038 57 54,875 . . 106 . .
592 Soil and Water Conservation Board 34,482 12,250 2,338 17,418 . . . 2,476
601 Texas Dept of Transportation 5,597,123 11,720 137,157 200 5,225,688 208,984 163 13,212
655 Texas Department of MH/MR 548,765 . 404,483 9,906 . 131,630 . 2,746
665 Texas Juvenile Probation Commission 216,683 216,683 . . . . . .
694 Texas Youth Commission 36,846 1,050 22,912 . . 295 . 12,589
696 Texas Dept of Criminal Justice 6,707,012 228,334 6,299,618 4,654 . 167,029 . 7,377
701 Texas Education Agency 9,578,779 9,577,650 1,129 . . . . .
711 Texas A&M University 16,326 . 16,326 . . . . .
721 University of Texas at Austin 72,248 . 72,248 . . . . .
752 University of North Texas 6,176 . 4,687 1,489 . . . .
757 West Texas A&M Univ 58,674 . 7,821 1,400 . 49,253 . 199
767 SW College Inst for the Deaf 33,018 . . . . 33,018 . .
772 School for the Deaf 8,993 . 7,111 1,882 . . . .
781 Texas Higher Ed Coordinating Bd 1,179 . 19 1,080 . . . 80
802 Parks & Wildlife Department 51,219 23 8,409 . . 145 . 42,641
813 Texas Commission on the Arts 15,642 . . 15,642 . . . .
902 Comptroller - Fiscal 456,967 456,967 . . . . . .
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COUNTY TOTAL 36,920,554 10,671,850 9,081,147 10,733,729 5,225,688 707,739 896 499,506