Grayson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 10,653 . 8,204 . . 2,449 . .
102 House of Representatives 13,584 . 13,204 . . 380 . .
107 Commission on Uniform State Laws 5,121 . 4,346 . . . . 775
241 District Courts Compt Jud Sec 161,240 105,940 48,898 . . . . 6,402
300 Governor - Fiscal 495,710 261,234 636 233,839 . . . .
302 Office of the Attorney General 2,930,950 48,186 46,401 2,536,499 . 30 . 299,834
304 Comptroller of Public Accounts 70,569 104 36,375 . . 30,501 . 3,588
305 General Land Office 376,731 . 36,497 . . . . 340,235
306 Texas State Library-Archives Comm 1,000 . . . . . . 1,000
307 Secretary of State 1,405 . . . . 1,405 . .
315 Comptroller - Prepaid Higher Educati 25,899 . . . . . . 25,899
318 Texas Commission for the Blind 21,816 . 677 20,939 . 200 . .
320 Texas Workforce Commission 3,712,432 3,155,283 447,800 78,307 . 9,368 . 21,675
323 Teacher Retirement System 4,760,616 . 3,906,966 . . . . 853,650
324 Department of Human Services 31,665,324 492 1,764,177 29,878,605 . 9,794 . 12,256
327 Employees Retirement System 832,385 . 531,103 30,000 . . . 271,281
330 Texas Rehabilitation Commission 1,235,169 . 54,782 1,148,797 . 30,444 . 1,146
332 Texas Dept Housing/Community Affairs 1,734,912 1,197,286 . 537,535 . 91 . .
340 Texas Department on Aging 992,758 978,450 4,875 . . 8,143 . 1,290
344 Commission on Human Rights 100 . . . . . . 100
362 Texas Lottery Commission 453,970 68,323 6,484 . . 7,236 . 371,926
367 Telecommunications Infrastructure Fu 924,296 924,296 . . . . . .
401 Adjutant General 3,615 . . . . 3,615 . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 186,225 59 128,157 . . 55,608 . 2,401
406 National Guard Armory Board 2,175 . . . . 2,175 . .
407 Comm Law Enf Officer Stds/Educ 32,231 32,231 . . . . . .
411 Texas Comm on Fire Protection 39,543 775 3,420 35,298 . . . 50
453 Texas Workers' Compensation Comm 11,822 8 11,813 . . . . .
455 Railroad Commission 18,284 . 11,745 . . 402 6,125 12
458 Alcoholic Beverage Commission 3,103 4 1,847 . . 1,252 . .
479 State Office of Risk Management 54,237 . 54,237 . . . . .
501 Texas Department of Health 33,088,497 742,235 88,201 32,257,721 . 35 . 305
503 Board of Medical Examiners 28,668 85 27,959 . . 171 . 453
511 Bd Voc Nurse Examiners 722 . 546 . . . . 177
517 Texas Com on Alcohol & Drug Abuse 315,870 . 0 315,870 . . . .
520 Bd Examiners of Psychologists 396 . 396 . . . . .
527 Texas Cancer Council 95,286 . . . . . . 95,286
529 Health and Human Services Commission 724 . 667 . . . . 56
530 Dept of Protective & Reg Services 1,303,627 264 168,519 1,082,682 . 52,031 . 133
532 Interagy Cncl-Early Childhood Intvn 681,743 . 395 681,006 . . . 342
533 Exec Cncl of Physical & Occ Therapy 964 84 879 . . . . .
551 Department of Agriculture 3,501 12 2,026 . . 1,463 . .
554 Texas Animal Health Commission 12,907 . 12,907 . . . . .
555 Texas Agriculture Extension Service 74,487 . 72,913 . . 833 . 741
556 Texas Agricultural Expermt Sta 2,110 . . . . 993 1,118 .
577 Texas Animal Damage Control Service 91 . . . . 91 . .
582 Texas Natural Resource Conservation 232,933 144,483 . . . . . 88,450
592 Soil and Water Conservation Board 11,726 . 1,233 10,000 . . . 492
601 Texas Dept of Transportation 30,099,344 1,131,986 605,731 376,410 27,052,677 656,568 251,873 24,098
655 Texas Department of MH/MR 6,169,018 15 557,561 5,606,229 . 3,198 . 2,015
665 Texas Juvenile Probation Commission 945,394 944,335 606 . . . . 453
694 Texas Youth Commission 576,348 317 319,433 33,475 . 23,228 121,584 78,311
696 Texas Dept of Criminal Justice 3,719,444 765,668 2,817,111 25,735 . 38,979 . 71,952
701 Texas Education Agency 62,239,627 62,031,804 7,201 200,584 . . . 39
704 Public Community / Jr Colleges 5,985,126 5,985,126 . . . . . .
711 Texas A&M University 1,156 . 1,156 . . . . .
713 Tarleton State University 53,799 . 53,799 . . . . .
714 Univ Texas at Arlington 31,216 . 31,216 . . . . .
716 Texas Engineering Extension Service 158 . 95 . . 63 . .
719 Texas State Technical College System 1,577 . . . . 1,577 . .
720 University of Texas System 175 . . . . 100 . 75
721 University of Texas at Austin 31,969 . 31,969 . . . . .
723 UT Medical Branch-Galveston 52,968 . . . . 52,968 . .
729 UT Southwestern Medical Cntr-Dallas 250 . . . . . . 250
731 Texas Woman's University 273,504 . 208,612 . . 64,892 . .
733 Texas Tech University 20,408 . 20,408 . . . . .
734 Lamar University - Beaumont 6,402 . 6,402 . . . . .
735 Midwestern University 46 . . . . . . 46
736 Univ of Texas-Pan American 7,750 . . . . 7,750 . .
738 University of Texas at Dallas 11,434 . 4,026 300 . 7,109 . .
748 Texas A&M Univ-College of Dentistry 6,123 . 6,123 . . . . .
751 Texas A&M University-Commerce 20,646 . 557 . . 4,002 2,905 13,182
752 University of North Texas 56,201 . 50,994 . . 3,552 1,500 155
753 Sam Houston State University 1,626 . 1,180 446 . . . .
755 Stephen F Austin State Univ 81,356 . 81,356 . . . . .
761 Texas A&M International University 608 . . . . 608 . .
763 Univ of North Texas HSC at Fort Wort 4,566 . 4,566 . . . . .
772 School for the Deaf 8,792 . 6,952 1,840 . . . .
781 Texas Higher Ed Coordinating Bd 798,604 512,533 1,145 15,399 . . . 269,527
802 Parks & Wildlife Department 135,968 9,101 35,364 . . 53,230 31,520 6,753
808 Texas Historical Commission 4,756 . 373 . . 6,794 -4,462 2,052
813 Texas Commission on the Arts 902 . . 902 . . . .
902 Comptroller - Fiscal 2,606,306 2,399,149 206,383 . . . . 775
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COUNTY TOTAL 200,586,862 81,439,869 12,560,326 75,108,417 27,052,677 1,143,327 412,162 2,870,082