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Grimes County

Agency Total Intergover nmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Cap ital Outlays Miscellaneous
101 Senate 37 . . . . 37 . .
102 House of Representatives 74 . . . . 74 . .
212 Office of Court Administration 24,825 24,825 . . . . . .
241 District Courts - Comptroller's Judiciary Section 241,853 88,072 153,211 . . . . 569
300 Governor - Fiscal 30,765 30,765 . . . . . .
302 Attorney General of Texas 11,183,729 5,956 52,721 11,070,074 . . . 54,978
304 Comptroller of Public Accounts 495 . . . . . . 495
305 Texas General Land Office 4,280,286 . . . . . . 4,280,286
306 Texa s State Library and Archives Commission 5,177 5,177 . . . . . .
307 Secretary of State 38,811 30,983 . 7,828 . . . .
315 Comptroller - Prepaid Higher Education Tuition Board 1,889 . . . . . . 1,889
320 Texas Workforce Commission 5,726,219 . 43,776 5,668,489 . . . 13,955
323 Teacher Retirement System of Texas 2,879,546 . 2,530,361 344,966 . . . 4,219
327 Employees Retirement System of Texas 1,299,415 . 1,035,122 264,293 . . . .
329 Texas Real Estate Commission 54,516 . 54,516 . . . . .
332 Texas Department of Housing and Community Affairs 81,229 . 80,134 1,095 . . . .
357 Texas Department of Rural Affairs 522,0 11 453,908 59,742 8,305 . 56 . .
362 Texas Lottery Commission 794,493 . . . . . . 794,493
401 Adjutant General's Department 401 . 294 . . . . 107
403 Texas Veterans Commission 617 . . . . . . 617
405 Texas Department of Public Safety 1,221,799 519,697 264,904 311,124 . 125,971 . 103
454 Texas Department of Insurance 29,602 . 29,602 . . . . .
455 Railroad Commission of Texas 400 . . . . . . 400
479 State Office of Risk Management 41,562 . 41,562 . . . . .
529 Health and Human Services Commission 4,399,906 . 596,573 3,743, 456 . 48,089 . 11,788
530 Department of Family and Protective Services 6 18,090 . 375,974 242,083 . 33 . .
537 Department of State Hea lth Services 391,906 . 39,965 345,141 . . . 6,801
538 Department of Assistive and Rehabilitative Services 105,792 . . 105,792 . . . .
539 Department of Aging and Disability Services 9,006,989 . 1,825,191 7,180, 899 . . . 900
551 Department of Agriculture 55,976 136 55,840 . . . . .
554 Texas Animal Health Commission 71,420 . . . . . . 71,420
555 Texas AgriLife Extensi on Service 110,195 . 110,195 . . . . .
5 56 Texas AgriLife Research 35,569 . 35,569 . . . . .
576 Texas Forest Service 28,242 22,675 5,567 . . . . .
580 Texas Water Development Board 5,499,510 5,499,510 . . . . . .
592 Soil and Water Conservation Board 6,396 . . 6,396 . . . .
601 Texas Department of Transportation 8,131,837 558,279 1,253,104 1,990 4,299,204 1,568,387 . 450,875
608 Texas Department of Motor Vehicles 497 . . . . . . 497
665 Texas Juvenile Probation Commission 188,809 188,809 . . . . . .
694 Texas Youth Commission 82,515 . 82,5 15 . . . . .
696 Texas Department of Criminal Justice 27,394,157 . 24,389,529 . . 2,935,670 63,777 5,182
701 Texas Education Agency 17,766,890 17,766,890 . . . . . .
7 09 Texas A&M University System Health Science Center 61,428 . 49,966 . . 293 . 11,168
710 Texas A&M University System 42,597 . 41,470 . . 500 . 627
711 Texas A&M University (Main University) 1,315,54 6 . 1,308,460 . . . 6,750 336
712 Texas Engineering Experiment Station 145,723 . 145,723 . . . . .
715 Pr airie View A&M University 114,429 . 109,557 1,500 . 3,373 . .
716 Texas Engineering Extension Service 102,536 . 87,503 . . 15,033 . .
723 University of Texas Medical Branch at Galveston 40,378 . 40,378 . . . . .
727 Texas Transportation Institute 42,665 . 42,665 . . . . .
739 Texas Tech University Health Sciences Center 414,381 . . . . . 414,381 .
744 University of Texas H ealth Science Center at Houston 2,724 . . . . 2,724 . .
745 University of Texas Health Science Center at San Antonio 758 . . . . . . 758
749 Texas A&M University - San Antonio 1,796 . . . . . . 1,796
753 Sam Houston State University 499,296 . 475,979 . . 12,218 11,098 0
755 Stephen F. Austin State University 34,809 . 34,809 . . . . .
771 Texas School for the Blind and Visually Impai red 549 . . . . . . 549
802 Texas Parks and Wil dlife Department 137,996 21,623 105,385 . . 9,676 . 1,312
902 Comptroller - State Fiscal 213,885 98,307 . . . . . 115,578
907 Comptroller - State Energy Conservation Office 39,030 39,030 . . . . . .
County Total 105,564,976 25,354,642 35,557,862 29,303,431 4,299,204 4,722,132 496,006 5,831,700
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