Grimes County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 32 . . . . 32 . .
102 House of Representatives 64 . . . . 64 . .
212 Office of Court Administration 20,819 20,819 . . . . . .
241 District Courts - Comptroller's Judi 225,685 97,521 124,873 . . . . 3,291
300 Governor - Fiscal 133,947 133,947 . . . . . .
302 Attorney General 2,594,866 10,207 61,443 2,472,103 . . . 51,112
304 Comptroller of Public Accounts 1,049 . . . . . . 1,049
305 General Land Office 157,982 . . . . . . 157,982
306 Texas State Library and Archives Com 2,107 2,107 . . . . . .
307 Secretary of State 717 . . 242 . 475 . .
315 Comptroller - Prepaid Higher Educati 829 . . . . . . 829
320 Texas Workforce Commission 1,287,605 . 31,113 1,256,265 . . . 226
323 Teacher Retirement System 3,044,700 259,375 2,533,326 235,571 . . . 16,427
324 Department of Human Services 88,555 . . 88,555 . . . .
325 Firemen's Pension Commission 755 . . . . . . 755
327 Employees Retirement System 4,443,166 . 4,166,451 276,715 . . . .
329 Real Estate Commission 3,612 . 3,612 . . . . .
332 Texas Department of Housing and Comm 58,360 . 48,360 . . . . 10,000
357 Office of Rural Community Affairs 68,438 . . 68,438 . . . .
362 Texas Lottery Commission 97,897 . . . . . . 97,897
401 Adjutant General 2,517 . . . . . . 2,517
403 Texas Veterans Commission 860 . . . . . . 860
405 Department of Public Safety 300,967 . 300,455 . 9 504 . .
411 Texas Commission on Fire Protection 2,022 . . 2,022 . . . .
453 Texas Workers Compensation Commissio 26,510 . 26,510 . . . . .
479 State Office of Risk Management 129,619 . 129,619 . . . . .
503 Board of Medical Examiners 23 . . . . . . 23
504 Board of Dental Examiners 42,148 . 42,148 . . . . .
529 Health and Human Services Commission 5,873,703 . 310,052 5,537,771 . 25,880 . .
530 Department of Protective and Regulat 471,384 . 223,393 229,139 . 18,852 . 0
537 Department of State Health Services 456,795 . 29,639 423,390 . . . 3,765
538 Department of Assistive and Rehabili 57,811 . 29,247 28,563 . . . .
539 Department of Aging and Disability S 5,686,296 . 1,311,789 4,373,633 . . . 875
554 Texas Animal Health Commission 51,408 . 15,744 . . . . 35,664
555 Texas Agricultural Extension Service 38,233 . 37,320 . . 63 . 850
556 Texas Agricultural Experiment Statio 55,658 . 55,413 . . . . 245
576 Texas Forest Service 75,520 32,848 42,672 . . . . .
592 Soil and Water Conservation Board 3,927 . . 3,927 . . . .
601 Texas Department of Transportation 8,087,146 139,485 1,175,910 19,253 5,888,191 36,841 . 827,466
655 Texas Department of Mental Health an -2,987 . -2,987 . . . . .
665 Texas Juvenile Probation Commission 276,489 276,489 . . . . . .
694 Texas Youth Commission 28,196 . 28,196 . . . . .
696 Texas Department of Criminal Justice 23,118,531 . 20,430,911 . 3,606 2,667,741 . 16,272
701 Texas Education Agency 13,033,438 13,033,438 . . . . . .
709 Texas A&M University System Health S 4,349 . 1,007 . . . . 3,341
710 Texas A&M University System 36,456 . 35,499 . . . . 958
711 Texas A&M University (Main Universit 1,672,917 . 1,661,819 . . 10,595 . 502
712 Texas Engineering Experiment Station 132,465 . 132,465 . . . . .
714 University of Texas at Arlington 8,910 . 3,525 5,385 . . . .
715 Prairie View A&M University 113,617 . 113,617 . . . . .
716 Texas Engineering Extension Service 1,460 . 1,460 . . . . .
718 Texas A&M University at Galveston 584 . 584 . . . . .
721 University of Texas at Austin 24,694 . 24,694 . . . . .
723 University of Texas Medical Branch a 34,203 . 34,203 . . . . .
727 Texas Transportation Institute 26,251 . 26,251 . . . . .
734 Lamar University 1,000 . 1,000 . . . . .
752 University of North Texas 131,272 . 131,272 . . . . .
753 Sam Houston State University 799,972 . 744,148 43,080 228 11,767 . 749
755 Stephen F. Austin State University 39,543 . 39,543 . . . . .
760 Texas A&M University - Corpus Christ 15 . 15 . . . . .
802 Parks and Wildlife Department 520,666 349,958 137,073 . 3,114 23,178 79 7,264
809 State Preservation Board 414 . . . . 414 . .
902 Comptroller - State Fiscal 149,128 56,235 . -3,000 . . . 95,893
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COUNTY TOTAL 73,745,316 14,412,429 34,243,386 15,061,052 5,895,148 2,796,407 79 1,336,815