Grimes County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 32 | . | . | . | . | 32 | . | . |
| 102 House of Representatives | 64 | . | . | . | . | 64 | . | . |
| 201 Supreme Court | 1,091 | . | . | . | . | . | . | 1,091 |
| 212 Office of Cour t Administration | 16,999 | 16,999 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judic iary Section | 275,811 | 124,683 | 151,048 | . | . | . | . | 79 |
| 300 Governor-Fiscal | 103,297 | 68,303 | 34,994 | . | . | . | . | . |
| 301 Governor-Executive | 25,044 | . | 25,044 | . | . | . | . | . |
| 302 Attorney General | 3,437,854 | 14,483 | 94,541 | 3,281,948 | . | . | . | 46,883 |
| 304 Comptroller of Public Accounts | 1,232 | . | . | . | . | . | . | 1,232 |
| 305 General Land Office | 321,207 | . | . | . | . | . | . | 321,207 |
| 306 Texas State Library and Archives Commission | 2,066 | 2,066 | . | . | . | . | . | . |
| 307 Secretary of State | 208,244 | 2 02,896 | . | 4,847 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 12,642 | . | . | . | . | . | . | 12,642 |
| 320 Texas Workforce Commission | 887,722 | . | 19,082 | 866,367 | . | . | . | 2,273 |
| 323 Teacher Retirement System of Texas | 2,699,426 | . | 2,349,834 | 335,274 | . | . | . | 14,318 |
| 327 Employees Retirement System of Texas | 1,289,282 | . | 904,469 | 384,813 | . | . | . | . |
| 329 Texas Real Estate Commission | 50,616 | . | 50,616 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 61,714 | . | 61,714 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 141,635 | 29,910 | 61,095 | 50 ,300 | . | 330 | . | . |
| 362 Te xas Lottery Commission | 162,008 | . | . | . | . | . | . | 162,008 |
| 401 Adjutant General's Depa rtment | 30,313 | . | 30,313 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 334,552 | 26,618 | 305,941 | 1,993 | . | . | . | . |
| 411 Texas Commission on Fire Protection | 18,270 | . | . | 18,270 | . | . | . | . |
| 454 Texas Department of Insurance | 89,252 | . | 89,252 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 29,555 | . | . | . | . | . | . | 29,555 |
| 479 State Office of Risk Management | 76,310 | . | 76,310 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 783 | . | . | . | . | . | . | 783 |
| 529 Health and Human Services Commission | 7,897,873 | . | 424,832 | 7,416,138 | . | 43,793 | . | 13,109 |
| 530 Department of Family and Protective Services | 700,029 | . | 471,858 | 224,280 | . | 3,126 | . | 766 |
| 537 Department of State Health Services | 520,420 | . | 36,711 | 474,766 | . | . | . | 8,943 |
| 538 Department of Assistive and Rehabilitative Services | 30,082 | . | 60 | 30,023 | . | . | . | . |
| 539 Department of Aging and Disability Services | 5,140,479 | . | 1,411,555 | 3,728,062 | . | 238 | . | 625 |
| 551 Department of Agriculture | 72,160 | . | 47,556 | 24,604 | . | . | . | . |
| 554 Texas Animal Health Commission | 51,532 | . | 4,630 | . | . | . | . | 46,902 |
| 555 Texas Cooperative Extension | 68,319 | . | 68,29 1 | . | . | 28 | . | . |
| 556 Texas Agricultural Experiment Station | 32,247 | . | 31,944 | . | . | 304 | . | . |
| 576 Texas Forest Service | 78,883 | 34,058 | 44,825 | . | . | . | . | . |
| 582 T exas Commission on Environmental Quality | 4,619 | . | 3,558 | . | . | . | . | 1,061 |
| 601 Texas Departm ent of Transportation | 9,236,384 | 30,317 | 1,334,039 | 16,033 | 6,117,281 | 432,684 | . | 1,306,029 |
| 665 Texas Juvenile Probation Commission | 176,100 | 176,100 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 74,343 | . | 74,343 | . | . | . | . | . |
| 696 Texas Department of Cri minal Justice | 25,879,713 | . | 22,476,609 | . | . | 3,384,869 | . | 18,235 |
| 701 Texas Education Agency | 16,319,804 | 16,319,804 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 4,616 | . | 400 | . | . | . | . | 4,216 |
| 710 Texas A&M University System | 40,166 | . | 39,599 | . | . | . | . | 567 |
| 711 Texas A&M University (Main University) | 1,770,180 | . | 1,697,543 | . | . | 12 ,504 | -166 | 60,299 |
| 712 Texas Engineering Experiment Station | 89,445 | . | 89,445 | . | . | . | . | . |
| 714 University of Texas at Arlington | 21,111 | . | 21,111 | . | . | . | . | . |
| 715 Prairie View A&M University | 157,612 | . | 147,556 | 10,000 | . | . | . | 56 |
| 716 Texas Engineering Extension Service | 14,578 | . | 14,578 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 138 | . | 138 | . | . | . | . | . |
| 727 Texas Transportation Institute | 34,334 | . | 34,334 | . | . | . | . | . |
| 753 Sam Houston State University | 1,006,453 | . | 931,999 | 42,750 | . | 30,969 | . | 735 |
| 755 Stephen F. Austin State University | 42,128 | . | 42,128 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 29 | . | 29 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 5,000 | . | . | 5,000 | . | . | . | . |
| 802 Parks and W ildlife Department | 111,373 | . | 77,971 | . | . | 30,445 | . | 2,957 |
| 808 Texas Hist orical Commission | 1,916 | . | . | 1,916 | . | . | . | . |
| 902 Comptroller-State Fiscal | 100,937 | 50,257 | . | -3,470 | . | . | . | 54,149 |
| County Total | 79,960,021 | 17,096,495 | 33,781,893 | 16,913,914 | 6,117,281 | 3,939,885 | -166 | 2,110,719 |
