Grimes County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 26 . . . . 26 . .
102 House of Representatives 6,937 . 6,911 . . 26 . .
241 District Courts - Comptroller's Judi 253,890 128,562 123,281 . . . . 2,048
300 Governor - Fiscal 216,740 216,740 . . . . . .
302 Attorney General 1,493,698 . 34,827 1,421,474 . . . 37,397
303 General Services Commission 18 . . . . . . 18
304 Comptroller of Public Accounts 3,140 . 2,580 . . . . 560
305 General Land Office 1,059,735 . . . . . 1,001,000 58,735
307 Secretary of State -1,784 . . -1,784 . . . .
318 Texas Commission for the Blind 2,894 . . 2,894 . . . .
320 Texas Workforce Commission 1,167,174 . 20,571 1,144,432 . . . 2,170
323 Teacher Retirement System 1,440,638 . 1,231,521 209,117 . . . .
324 Department of Human Services 5,576,425 . 454,187 5,088,627 . 33,581 . 30
327 Employees Retirement System 3,748,532 . 3,170,370 578,163 . . . .
330 Texas Rehabilitation Commission 46,980 . . 46,980 . . . .
332 Texas Department of Housing and Comm 343,751 303,539 40,212 . . . . .
362 Texas Lottery Commission 117,957 . . . . . . 117,957
367 Telecommunications Infrastructure Fu 239,609 239,609 . . . . . .
401 Adjutant General 932 . 932 . . . . .
405 Department of Public Safety 211,974 . 209,575 . . 2,129 . 270
454 Texas Department of Insurance 55,269 . 55,269 . . . . .
455 Railroad Commission 1,497 . . . . . . 1,497
479 State Office of Risk Management 170,686 . 170,686 . . . . .
501 Texas Department of Health 7,191,425 . 22,966 7,167,339 . . . 1,120
530 Department of Protective and Regulat 278,200 . 98,675 162,499 . 17,026 . 0
551 Department of Agriculture 58,690 . 58,690 . . . . .
554 Texas Animal Health Commission 62,737 . 40,915 . . . . 21,822
555 Texas Agricultural Extension Service 85,370 . 85,222 . . . . 147
556 Texas Agricultural Experiment Statio 45,000 . 43,268 . . 768 . 964
557 Texas Veterinary Medical Diagnostic 22,828 . 22,828 . . . . .
576 Texas Forest Service 41,624 . 41,387 . . 237 . .
582 Texas Natural Resource Conservation 25,020 . . . . . . 25,020
592 Soil and Water Conservation Board 1,366 . . . . . . 1,366
601 Texas Department of Transportation 2,823,699 15,359 1,039,564 400 1,612,122 152,550 . 3,703
655 Texas Department of Mental Health an 798,722 . 796,322 . . 2,374 . 26
665 Texas Juvenile Probation Commission 158,831 158,831 . . . . . .
694 Texas Youth Commission 1,002,896 . 1,002,746 150 . . . .
696 Texas Department of Criminal Justice 18,636,864 12,000 16,378,687 6,118 . 2,236,170 . 3,890
701 Texas Education Agency 15,502,919 15,502,919 . . . . . .
709 Texas A&M University System Health S 5,684 . 5,384 . . . . 300
710 Texas A&M University System 82,674 . 82,674 . . . . .
711 Texas A&M University (Main Universit 2,097,660 . 2,094,177 . . 2,652 . 831
712 Texas Engineering Experiment Station 111,613 . 111,600 . . . . 13
715 Prairie View A&M University 101,835 . 96,146 . . 5,514 . 175
719 Texas State Technical College System 300 . 300 . . . . .
721 University of Texas at Austin 26,640 . 25,640 . . . . 1,000
723 University of Texas Medical Branch a 9,688 . 9,688 . . . . .
727 Texas Transportation Institute 30,368 . 30,368 . . . . .
730 University of Houston 8,519 . 8,519 . . . . .
752 University of North Texas 109,065 . 109,065 . . . . .
753 Sam Houston State University 590,631 . 566,804 10,194 . 13,149 . 485
781 Texas Higher Education Coordinating 1,000 . . . . . . 1,000
802 Parks and Wildlife Department 142,878 . 138,763 . . 2,799 376 940
808 Texas Historical Commission 592,154 591,970 184 . . . . .
902 Comptroller - State Fiscal 54,108 50,085 . . . . . 4,023
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 66,857,725 17,219,613 28,431,505 15,836,602 1,612,122 2,469,000 1,001,376 287,507