Grimes County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 52 . . . . 52 . .
102 House of Representatives 26 . . . . 26 . .
241 District Courts Compt Jud Sec 82,019 39,450 42,443 . . . . 126
300 Governor - Fiscal 35,789 35,789 . . . . . .
302 Office of the Attorney General 801,400 . 2,929 780,960 . . . 17,510
304 Comptroller of Public Accounts 366 . . . . . . 366
305 General Land Office 86,568 . 8,883 . . . . 77,685
307 Secretary of State 800 . . . . 800 . .
318 Texas Commission for the Blind 8,869 . 2,392 6,477 . . . .
320 Texas Workforce Commission 38,278 . 38,182 . . . . 96
323 Teacher Retirement System 1,103,055 . 903,099 . . . . 199,956
324 Department of Human Services 3,152,279 43 396,190 2,714,609 . 37,899 . 3,537
327 Employees Retirement System 742,859 . 340,453 15,000 . . . 387,406
330 Texas Rehabilitation Commission 49,214 . 9,127 40,087 . . . .
332 Texas Dept Housing/Community Affairs 525,454 519,421 6,032 . . . . .
362 Texas Lottery Commission 170,216 . 1,178 . . . . 169,037
367 Telecommunications Infrastructure Fu 180,169 180,169 . . . . . .
405 Department of Public Safety 169,019 114,161 45,572 . . 8,262 . 1,024
407 Comm Law Enf Officer Stds/Educ 5,539 5,539 . . . . . .
411 Texas Comm on Fire Protection 1,223 . 723 . . . . 500
454 Texas Department of Insurance 21,602 34 19,590 . . 1,938 . 41
455 Railroad Commission 5,258 . 2,589 . . . 2,669 .
479 State Office of Risk Management 66,887 . 66,887 . . . . .
501 Texas Department of Health 5,226,940 5,823 21,927 5,185,534 . 395 . 13,260
517 Texas Com on Alcohol & Drug Abuse 7,696 . 7,696 . . . . .
530 Dept of Protective & Reg Services 109,095 23 26,337 68,464 . 14,271 . .
532 Interagy Cncl-Early Childhood Intvn 2,199 . . 2,199 . . . .
551 Department of Agriculture 1,336 6 886 . . 357 . 86
554 Texas Animal Health Commission 32,481 . 30,549 . . . . 1,932
555 Texas Agriculture Extension Service 62,902 . 62,587 . . . . 315
556 Texas Agricultural Expermt Sta 27,171 . 26,662 . . 111 398 .
557 Texas Vet Medical Diagnostic Lab 6,296 . 6,296 . . . . .
576 Texas Forest Service 35,317 . 35,295 . . 22 . .
592 Soil and Water Conservation Board 10,081 2,617 3,324 2,300 . . . 1,840
601 Texas Dept of Transportation 3,549,457 14,512 87,707 250 3,415,288 28,425 . 3,274
655 Texas Department of MH/MR 667,505 4 660,298 . . 7,177 . 26
665 Texas Juvenile Probation Commission 140,877 140,877 . . . . . .
694 Texas Youth Commission 18,040 80 11,826 126 . 6,008 . .
696 Texas Dept of Criminal Justice 15,432,972 13,853 13,558,383 . . 1,852,766 152 7,819
701 Texas Education Agency 13,238,687 13,238,687 . . . . . .
710 Texas A&M University System 25,571 . 25,571 . . . . .
711 Texas A&M University 2,810,253 . 2,784,010 . . 18,729 . 7,513
712 Texas Engineering Experiment Station 89,504 . 89,504 . . . . .
713 Tarleton State University 112 . . . . 103 . 9
715 Prairie View A&M University 73,537 . 73,373 . . 130 . 35
716 Texas Engineering Extension Service 12,831 . 12,831 . . . . .
719 Texas State Technical College System 2,411 . 2,411 . . . . .
720 University of Texas System 8 . . . . . . 8
721 University of Texas at Austin 327,544 . 327,544 . . . . .
727 Texas Transportation Institute 24,231 . 24,231 . . . . .
752 University of North Texas 79,721 . 79,721 . . . . .
753 Sam Houston State University 432,935 . 415,947 700 . 15,693 . 595
781 Texas Higher Ed Coordinating Bd 3,645 . 57 2,000 . . . 1,587
802 Parks & Wildlife Department 51,628 . 21,277 . . 14,021 15,921 409
902 Comptroller - Fiscal 362,140 359,470 . . . . . 2,670
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 50,112,058 14,670,558 20,282,518 8,818,706 3,415,288 2,007,185 19,140 898,663