Grayson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 46,060 . 43,502 . . 2,558 . .
102 House of Representatives 114,662 . 114,176 . . 486 . .
107 Commission on Uniform State Laws 3,082 . 2,632 . . . . 450
241 District Courts - Comptroller's Judi 616,370 117,507 492,179 . . . . 6,684
300 Governor - Fiscal 759,314 470,102 77,389 211,824 . . . .
302 Attorney General 4,725,868 80,621 227,169 4,075,922 . . . 342,156
304 Comptroller of Public Accounts 195,510 . 176,940 . . 12,429 . 6,141
305 General Land Office 525,593 . . . . 194 . 525,398
306 Texas State Library and Archives Com 844 . . . . . . 844
307 Secretary of State 800 . . . . 800 . .
312 State Securities Board 318 . . . . . . 318
315 Comptroller - Prepaid Higher Educati 83,237 . . . . . . 83,237
318 Texas Commission for the Blind 18,602 . . 18,349 . 250 . 3
320 Texas Workforce Commission 13,696,867 2,917,117 368,532 10,371,180 . 21,453 . 18,584
323 Teacher Retirement System 8,210,198 . 7,643,759 566,269 . . . 169
324 Department of Human Services 31,286,495 . 2,198,571 29,071,419 . 15,197 . 1,308
327 Employees Retirement System 2,577,828 . 2,308,494 269,334 . . . .
329 Real Estate Commission 41,404 . 41,286 . . 65 . 54
330 Texas Rehabilitation Commission 1,620,089 . 348,107 1,232,503 . 38,198 . 1,281
332 Texas Department of Housing and Comm 2,258,174 2,017,159 . 241,015 . . . .
335 Texas Commission for the Deaf and Ha 1,767 . 1,427 338 . . . 2
340 Texas Department on Aging 1,051,921 955,284 . 93,173 . . . 3,464
344 Commission on Human Rights 50 . . . . . . 50
362 Texas Lottery Commission 564,087 67,820 82,936 . . 7,395 . 405,935
367 Telecommunications Infrastructure Fu 1,511,027 1,511,027 . . . . . .
401 Adjutant General 3,870 . . . . 3,870 . .
403 Texas Veterans Commission 685 . . . . . . 685
405 Department of Public Safety 2,445,300 584,730 1,803,832 . . 52,943 . 3,796
406 Texas Military Facilities Commission 3,073 . . . . 2,906 . 168
411 Texas Commission on Fire Protection 8,749 . 3,209 . . . . 5,540
453 Texas Workers Compensation Commissio 25,741 . 25,741 . . . . .
455 Railroad Commission 2,212 . . . . . . 2,212
458 Alcoholic Beverage Commission 106,426 . 105,244 . . 1,182 . 0
467 Board of Private Investigators and P 225 . . . . . . 225
477 Advisory Commission on State Emergen 298,013 297,241 772 . . . . .
479 State Office of Risk Management 83,939 . 83,939 . . . . .
501 Texas Department of Health 33,973,520 686,541 97,064 33,189,246 . 265 . 404
503 Board of Medical Examiners 107,654 . 106,749 . . . . 905
517 Texas Commission on Alcohol and Drug 292,884 . . 292,884 . . . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
527 Texas Cancer Council 89,118 . . 89,118 . . . .
529 Health and Human Services Commission 37,836 . 27,086 7,500 . . . 3,250
530 Department of Protective and Regulat 2,721,136 . 1,270,680 1,410,834 . 39,457 . 166
532 Interagency Council on Early Childho 1,145,164 . 1,340 1,143,824 . . . .
533 Executive Council of Physical and Oc 732 . 732 . . . . .
551 Department of Agriculture 47,710 . 47,710 . . . . .
554 Texas Animal Health Commission 85,023 . 85,023 . . . . .
555 Texas Agricultural Extension Service 88,281 . 87,109 . . 1,022 . 150
580 Water Development Board 4,253 4,253 . . . . . .
582 Texas Natural Resource Conservation 196,239 135,000 205 . . . . 61,034
592 Soil and Water Conservation Board 804 . . . . . . 804
601 Texas Department of Transportation 27,766,903 590,824 3,023,685 1,126,013 22,220,533 617,035 137,332 51,481
655 Texas Department of Mental Health an 7,996,901 . 788,854 7,193,821 . 12,130 1,323 774
665 Texas Juvenile Probation Commission 913,673 906,448 7,225 . . . . .
694 Texas Youth Commission 1,780,685 . 1,737,170 19,721 . 13,217 4,027 6,549
696 Texas Department of Criminal Justice 3,735,264 849,805 2,785,847 10,497 . 85,988 . 3,127
701 Texas Education Agency 76,461,881 76,453,332 7,533 . . . . 1,016
704 Public Community\Junior Colleges 6,297,915 6,297,915 . . . . . .
709 Texas A&M University System Health S 9,862 . 9,862 . . . . .
713 Tarleton State University 347 . 267 . . . . 80
714 University of Texas at Arlington 55,743 . 51,768 3,975 . . . .
716 Texas Engineering Extension Service 249 . . . . 249 . .
717 Texas Southern University 200 . . . . . . 200
719 Texas State Technical College System 17,777 . 755 . . 12,380 1,762 2,881
720 University of Texas System 677 . 477 . . . . 200
721 University of Texas at Austin 51,901 . 51,086 . . . . 815
723 University of Texas Medical Branch a 239,926 . . . . 239,926 . .
731 Texas Woman's University 248,394 . 169,771 2,560 . 49,132 26,355 575
732 Texas A&M University - Kingsville 800 . . . . 800 . .
733 Texas Tech University 6,471 . 1,171 5,300 . . . .
734 Lamar University-Beaumont 320 . . . . . . 320
737 Angelo State University 370 . . . . . . 370
738 University of Texas at Dallas 2,650 . 2,650 . . . . .
742 University of Texas of the Permian B 350 . . . . . . 350
750 University of Texas at Tyler 43,136 . 42,846 . . . . 290
751 Texas A&M University - Commerce 67,122 . 12,380 . . 21,180 540 33,021
752 University of North Texas 138,146 . 39,244 23,318 . 25,586 49,995 3
753 Sam Houston State University 1,116 . . 996 . . . 120
755 Stephen F. Austin State University 95,368 . 95,368 . . . . .
756 Sul Ross State University 430 . . . . . . 430
757 West Texas A&M University 160 . . . . . . 160
759 University of Houston - Clear Lake 120 . . . . . . 120
761 Texas A&M International University 50,988 . 50,559 . . 25 . 405
763 University of North Texas Health Sci 1,785 . 1,725 . . . . 60
764 Texas A&M University - Texarkana 5,173 . 4,843 . . . . 330
765 University of Houston - Victoria 120 . . . . . . 120
771 School for the Blind and Visually Im 144 . . . . . . 144
772 School for the Deaf 4,715 . . 4,715 . . . .
781 Texas Higher Education Coordinating 2,908,904 699,670 . 1,483,767 . . . 725,467
787 Lamar University-Orange 80 . . . . . . 80
789 Lamar University Institute of Techno 120 . . . . . . 120
802 Parks and Wildlife Department 748,231 1,717 671,712 . . 34,412 37,039 3,351
808 Texas Historical Commission 4,247 . . . . 1,080 . 3,167
809 State Preservation Board 15,950 . . . . 15,950 . .
813 Texas Commission on the Arts 900 . . 900 . . . .
902 Comptroller - State Fiscal 1,562,515 1,336,098 211,576 3,000 . . . 11,840
907 Comptroller - State Energy Conservat 20,115 . 20,115 . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 242,937,798 96,980,212 27,662,223 92,163,314 22,220,533 1,329,760 258,373 2,323,383