Grayson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 95,873 . 93,118 . . 2,755 . .
102 House of Representatives 107,716 . 103,229 . . 4,487 . .
107 Commission on Uniform State Laws 6,148 . 5,148 . . . . 1,000
212 Office of Court Administration 68,395 63,445 . . . . . 4,950
225 Court of Appeals - Fifth Court of Ap 126,714 . 126,714 . . . . .
241 District Courts - Comptroller's Judi 706,552 139,969 555,043 . . . . 11,541
300 Governor - Fiscal 733,859 191,579 62,846 149,434 . . . 330,000
302 Attorney General 7,791,475 111,679 308,997 7,041,421 . . . 329,378
304 Comptroller of Public Accounts 265,943 . 250,938 . 150 10,767 . 4,088
305 General Land Office 2,074,480 . . . . . . 2,074,480
306 Texas State Library and Archives Com 26,844 20,139 . 5,265 . . . 1,440
307 Secretary of State 3,993 . 1,593 926 . 1,475 . .
315 Comptroller - Prepaid Higher Educati 328,437 . . . . . . 328,437
320 Texas Workforce Commission 14,408,881 356,967 505,920 13,535,078 . 1,906 . 9,011
323 Teacher Retirement System 18,363,224 1,350,083 16,292,017 721,124 . . . .
324 Department of Human Services 374,016 . . 374,016 . . . .
327 Employees Retirement System 4,517,018 . 4,284,373 232,645 . . . .
329 Real Estate Commission 42,014 . 41,837 . . 156 . 22
330 Texas Rehabilitation Commission -428 . . -428 . . . .
332 Texas Department of Housing and Comm 1,763,643 1,572,265 . 191,379 . . . .
357 Office of Rural Community Affairs 1,034,002 1,034,002 . . . . . .
362 Texas Lottery Commission 907,101 92,841 . . . . . 814,260
401 Adjutant General 2,071 . . . . 2,071 . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 1,783,169 8,056 1,732,775 . . 40,987 . 1,351
406 Texas Military Facilities Commission 1,131 . . . . 1,131 . .
411 Texas Commission on Fire Protection 63,877 . 47,910 15,967 . . . .
455 Railroad Commission 3,523 . 151 . . . . 3,372
457 Texas State Board of Public Accounta 22 . . . . . . 22
458 Alcoholic Beverage Commission 186,576 1,133 184,468 . . . . 975
477 Advisory Commission on State Emergen 717,970 717,970 . . . . . .
479 State Office of Risk Management 109,360 . 109,360 . . . . .
501 Texas Department of Health -2,386 . . -2,386 . . . .
503 Board of Medical Examiners 127,342 . 126,952 . . 361 . 29
507 Board of Nurse Examiners 66 . . . . . . 66
515 Board of Pharmacy 48,805 . 48,286 . . 433 . 86
529 Health and Human Services Commission 32,882,568 . 1,624,284 31,237,694 . 11,092 . 9,498
530 Department of Protective and Regulat 3,236,004 . 1,381,983 1,840,522 . 13,473 . 26
537 Department of State Health Services 6,575,664 911,285 251,582 5,412,112 . 685 . .
538 Department of Assistive and Rehabili 2,747,582 . 511,103 2,196,795 581 38,580 . 523
539 Department of Aging and Disability S 36,233,834 1,143,025 1,641,856 33,448,761 80 100 . 12
551 Department of Agriculture 61,919 . 51,133 10,624 . . . 162
554 Texas Animal Health Commission 61,960 . 61,749 . . 21 . 190
555 Texas Agricultural Extension Service 60,850 . 60,826 . . 24 . .
556 Texas Agricultural Experiment Statio 232 . 232 . . . . .
576 Texas Forest Service 94,485 94,342 143 . . . . .
580 Water Development Board 20,235 20,235 . . . . . .
582 Texas Commission on Environmental Qu 201,499 161,500 . . . . . 39,999
592 Soil and Water Conservation Board 4,817 . . 4,817 . . . .
601 Texas Department of Transportation 25,140,341 1,362,756 3,337,832 1,644,554 18,085,342 651,262 35,787 22,807
665 Texas Juvenile Probation Commission 979,311 979,311 . . . . . .
694 Texas Youth Commission 2,667,256 . 2,637,060 . 910 13,704 . 15,582
696 Texas Department of Criminal Justice 4,102,503 950,041 3,094,216 . . 58,239 . 6
701 Texas Education Agency 83,623,973 83,619,885 2,171 1,916 . . . .
704 Public Community\Junior Colleges 6,041,485 6,041,485 . . . . . .
709 Texas A&M University System Health S 95 . . . . . . 95
711 Texas A&M University (Main Universit 200 . . . . . . 200
713 Tarleton State University 14,192 . 10,602 3,590 . . . .
714 University of Texas at Arlington 154,377 . 143,607 10,770 . . . .
716 Texas Engineering Extension Service 2,619 . 2,619 . . . . .
719 Texas State Technical College System 13,842 . . . . 13,168 . 674
721 University of Texas at Austin 14,131 . 9,419 . . 4,711 . .
723 University of Texas Medical Branch a 722 . 722 . . . . .
724 University of Texas at El Paso 7,147,624 . 7,147,529 . . 95 . .
731 Texas Woman's University 488,874 . 386,645 11,174 . 54,155 . 36,900
733 Texas Tech University 10,770 . . 10,770 . . . .
735 Midwestern University 7,180 . . 7,180 . . . .
737 Angelo State University 168 . 168 . . . . .
738 University of Texas at Dallas 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 600 . . . . . . 600
745 University of Texas Health Science C 5,978 . 5,807 . . . . 171
750 University of Texas at Tyler 3,590 . . 3,590 . . . .
751 Texas A&M University - Commerce 23,752 . 17,447 . . 1,905 363 4,037
752 University of North Texas 267,498 . 193,362 58,710 . . . 15,426
753 Sam Houston State University 19,410 . 11,327 7,180 . . . 902
754 Southwest Texas State University 63,373 . 63,373 . . . . .
755 Stephen F. Austin State University 108,716 . 105,126 3,590 . . . .
757 West Texas A&M University 195 . 195 . . . . .
760 Texas A&M University - Corpus Christ 51 . 51 . . . . .
761 Texas A&M International University 61,734 . 61,734 . . . . .
764 Texas A&M University - Texarkana 500 . . . . . . 500
771 School for the Blind and Visually Im 793 . . . . . . 793
772 School for the Deaf 4,513 . . 4,513 . . . .
781 Texas Higher Education Coordinating 2,736,106 1,137,616 . 1,374,358 . 7 . 224,125
802 Parks and Wildlife Department 946,980 2,712 821,396 . 23,963 67,522 13,093 18,294
808 Texas Historical Commission 9,759 . . . . 2,223 . 7,536
809 State Preservation Board 32 . . . . 20 . 12
813 Texas Commission on the Arts 3,867 . . 3,867 . . . .
902 Comptroller - State Fiscal 1,719,616 1,182,363 222,225 . . . . 315,028
907 Comptroller - State Energy Conservat 300 . . . . . . 300
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COUNTY TOTAL 275,360,161 103,266,686 48,741,200 99,565,117 18,111,026 997,516 49,243 4,629,372