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 |
