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Grimes County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 35 . . . . 35 . .
102 House of Representatives 64 . . . . 64 . .
201 Supreme Court 1,373 . . . . . . 1,373
212 Office of Cour t Administration 22,460 22,460 . . . . . .
241 District Courts - Comptroller's Jud iciary Section 250,014 95,329 152,016 . . . . 2,668
300 Governor - Fiscal 142,914 80,097 62,817 . . . . .
301 Governor - Executive 1,290 . 1,290 . . . . .
302 Attorney General 3,935,431 6,922 100,254 3,791,664 . . . 36,590
304 Comptroller of Public Accounts 385 . . . . . . 385
305 General Land Office 2,644,507 . . . . . . 2,644,507
306 Texas State Library and Archives Commission 4,779 4,779 . . . . . .
307 Secretary of State 12,572 . . 12,572 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 35,205 . . . . . . 35,205
320 Texas Workforce Commission 1,086,662 . 46,170 1,038,749 . . . 1,743
323 Teacher Retirement System of Texas 2,588,240 . 2,199,632 388,608 . . . .
327 Employees Retirement System of Texas 1,169,451 . 1,002,659 166,792 . . . .
329 Texas Real Estate Commission 50,590 . 50,590 . . . . .
332 Texas Department of Housing an d Community Affairs 64,597 . 64,597 . . . . .
357 Office of Rural Community Affairs 343,024 263,000 79,903 . . 121 . .
362 Texas Lottery Commission 1,217,639 . . . . . . 1,217,639
401 Adjutant General's Department 809 . 809 . . . . .
403 Texas Veterans Commission 559 . . . . . . 559
405 Texas Department of Public Safety 293,863 48,681 245,182 . . . . .
411 Texas Commission on Fire Protection 24,889 . . 24,889 . . . .
454 Texas Department of Insurance 31,762 . 31 ,762 . . . . .
455 Railroad Commission of Texas 16,290 . 16,290 . . . . .
479 State Office of Risk Management 80,790 . 80,790 . . . . .
507 Texas Board of Nursing 1,737 . . . . . . 1,737
529 Health and Human Services Commission 8,739,235 . 457,546 8,235,288 . 43,116 . 3,284
530 Department of Family and Protective Services 833,170 . 590,617 236,065 . 4,890 . 1,598
537 Department of State Health Service s 523,708 . 37,229 486,184 . . . 295
538 Department of Assistive and Rehab ilitative Services 50,916 . 349 50,476 . 89 . 1
539 Department of Aging and Disability Services 6,274,739 . 1,535,778 4,737,648 . 1,248 . 65
551 Depar tment of Agriculture 87,662 . 47,887 39,7 75 . . . .
554 Texas Animal Heal th Commission 46,864 . 1,853 . . . . 45,011
555 Texas AgriLife Extension Serv ice 71,334 . 70,600 . . . . 734
556 Texas AgriLife Research 45,258 . 43,559 . . . . 1,699
576 Texas Forest Service 94,789 38,903 55,892 . . -6 . .
582 Texas Commission on Environmental Quality 51,195 . 195 . . . . 51,000
592 Soil and Water Conservation Board 6,160 . . 6,160 . . . .
601 Texas Department of Transportation 10,668,140 33,000 1,276,446 8,172 6,365,671 593,399 . 2,391,453
665 Texas Juvenile Probation Commission 234,233 234,233 . . . . . .
694 Texas Youth Commission 162,482 . 162,482 . . . . .
696 Texas Department of Criminal Justice 26,52 8,574 . 23,149,856 . . 3,365,883 . 12,835
701 Texas Education Agency 20,5 15,036 20,515,036 . . . . . .
709 Texas A&M University System Health Science Center 6,128 . 400 . . . . 5,728
710 Texas A&M University System 37,715 . 37,620 . . . . 95
711 Texas A&M University (Main University) 1,579,094 . 1,575,811 . . 3,284 . .
712 Texas Engineering Experiment Station 75,337 . 75,337 . . . . .
715 Prairie View A&M University 187,786 . 16 1,585 18,095 . 7,655 . 450
716 Texas Engineering Extension Service 80,399 . 75,611 . . 4,788 . .
727 Texas Transportation Institute 28,850 . 28,850 . . . . .
730 University of Houston 125 . . . . 125 . .
753 Sam Houst on State University 1,022,792 . 911,676 85,626 . 25,187 . 303
755 Stephen F. Austin State University 40,322 . 40,322 . . . . .
759 University of Housto n - Clear Lake 805 . . . . . . 805
760 Texas A&M University - Corpus Christi 16 . 16 . . . . .
771 Texas School for the Blind and Visually Impaired 59 . . . . . . 59
781 Texas Higher Education Coordinating Board 2,116 . . 2,116 . . . .
802 Parks and Wildlife Department 128,678 . 31,420 . . 17,097 76,600 3,561
902 Comptroller - State Fiscal 153,846 65,338 . . . . . 88,508
County Total 92,299,491 21,407,778 34, 503,699 19,328,880 6,365,671 4,066,974 76,600 6,549,889
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