Walker County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 12,106 . 6,986 . . 168 . 4,952
102 House of Representatives 12,270 . 7,575 . . 4,695 . .
204 Court Reporter Certification Board 406 . 406 . . . . .
225 Court of Appeals - Fifth Court of Ap 5,918 . . . . . 5,918 .
228 Court of Appeals - Eighth Court of A 154 . . . . 154 . .
241 District Courts - Comptroller's Judi 2,192,338 1,692,597 488,868 . . . . 10,873
300 Governor - Fiscal 687,928 534,372 . 153,557 . . . .
302 Attorney General 2,336,057 82,352 69,929 2,053,617 . 40 . 130,119
303 General Services Commission 9,384 . . . . . 6,638 2,746
304 Comptroller of Public Accounts 1,592 . . . . 200 . 1,392
305 General Land Office 235,431 . 99,292 . . 174 . 135,965
306 Texas State Library and Archives Com 5,934 . . . . 310 . 5,624
307 Secretary of State 644 . . 344 . 300 . .
308 State Auditor 200 . 200 . . . . .
315 Comptroller - Prepaid Higher Educati 223,992 . . . . . . 223,992
318 Texas Commission for the Blind 23,687 . 2,464 21,028 . . . 196
320 Texas Workforce Commission 2,419,909 156,627 124,187 2,136,463 . . . 2,633
323 Teacher Retirement System 4,994,707 . 4,394,846 597,663 . . . 2,198
324 Department of Human Services 7,763,147 . 620,604 7,120,312 . 12,360 . 9,870
327 Employees Retirement System 26,825,652 . 23,949,351 2,876,302 . . . .
330 Texas Rehabilitation Commission 827,323 . 6,391 817,414 . 2,179 . 1,339
332 Texas Department of Housing and Comm 420,971 387,472 . 33,499 . . . .
340 Texas Department on Aging 434 434 . . . . . .
353 Texas Incentive and Productivity Com 2,000 . . . . . . 2,000
355 Children's Trust Fund of Texas Counc 24,173 . . 24,173 . . . .
360 State Office of Administrative Heari 3,535 . . . . . . 3,535
362 Texas Lottery Commission 167,194 . . . . . . 167,194
367 Telecommunications Infrastructure Fu 433,564 433,564 . . . . . .
401 Adjutant General 115,540 . 113,843 . . 865 . 832
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 1,302,143 19,667 1,250,514 . . 8,365 . 23,597
406 Texas Military Facilities Commission 1,992 . . . . 1,990 . 2
407 Commission on Law Enforcement Office 26,245 . 26,245 . . . . .
409 Commission on Jail Standards 1,468 . 68 . . . . 1,400
410 Criminal Justice Policy Council 372 . . . . . . 372
451 Department of Banking 300 . . . . 301 . -1
453 Texas Workers Compensation Commissio 243 . . . . 243 . .
454 Texas Department of Insurance 107 . . . . . . 107
455 Railroad Commission 1,867 . . . . . . 1,867
458 Alcoholic Beverage Commission 60,366 . 60,216 . . 150 . .
472 Texas Structural Pest Control Board 69,325 . 69,208 . . 45 . 72
479 State Office of Risk Management 1,989,078 . 1,989,078 . . . . .
480 Texas Department of Economic Develop 4,761 . . 4,761 . . . .
501 Texas Department of Health 12,695,814 135,225 84,587 12,474,303 . 569 . 1,131
503 Board of Medical Examiners 575 . . . . 575 . .
504 Board of Dental Examiners . . . . . 4,419 . -4,419
506 University of Texas M.D. Anderson Ca 70,564 . 69,441 . . 1,123 . .
511 Board of Vocational Nurse Examiners 3,700 . . . . . . 3,700
517 Texas Commission on Alcohol and Drug 505,624 . 7,635 436,908 . . . 61,081
529 Health and Human Services Commission 81 . . . . . . 81
530 Department of Protective and Regulat 901,658 . 451,494 446,458 . 34 . 3,671
551 Department of Agriculture 113,508 . 113,186 . . 283 . 40
554 Texas Animal Health Commission 83,132 . 72,365 . . 37 . 10,730
555 Texas Agricultural Extension Service 92,858 . 91,171 . . . 1,647 40
556 Texas Agricultural Experiment Statio 63,929 . 46,641 . . 17,288 . .
576 Texas Forest Service 271,576 . 244,033 . . 18,515 . 9,029
582 Texas Natural Resource Conservation 34,107 . . . . 40 -684 34,751
592 Soil and Water Conservation Board 11,074 8,707 1,094 . . . . 1,273
601 Texas Department of Transportation 12,590,485 14,186 1,596,261 3,300 9,250,864 95,361 389,895 1,240,619
655 Texas Department of Mental Health an 63,483 . 18,243 27,382 . 5,823 -24,209 36,243
665 Texas Juvenile Probation Commission 325,158 309,823 . . . . . 15,335
694 Texas Youth Commission 4,943,281 . 732,851 172,008 . 8,887 . 4,029,534
696 Texas Department of Criminal Justice 176,387,411 820,314 142,979,672 19,765,383 . 8,979,145 2,149 3,840,749
701 Texas Education Agency 41,967,214 41,900,899 64,791 . . . . 1,523
705 State Board for Educator Certificati 120,024 119,398 626 . . . . .
709 Texas A&M University System Health S 22,777 . 22,777 . . . . .
711 Texas A&M University (Main Universit 124,615 . 123,927 . . . . 688
712 Texas Engineering Experiment Station 1,095 . 1,095 . . . . .
713 Tarleton State University 64,627 . 64,627 . . . . .
714 University of Texas at Arlington 61,900 . 61,900 . . . . .
715 Prairie View A&M University 173,732 . 147,860 . . 9,693 7,815 8,364
716 Texas Engineering Extension Service 4,604 . . . . 1,454 . 3,150
717 Texas Southern University 56,242 . 56,164 . . . . 78
718 Texas A&M University at Galveston 1,292 . . . . 1,288 . 4
719 Texas State Technical College System 13,472 . 4,123 . . 851 . 8,498
720 University of Texas System 94 . . . . . . 94
721 University of Texas at Austin 110,641 . 78,761 . . 8,906 . 22,975
723 University of Texas Medical Branch a 220,902 . 220,902 . . . . .
724 University of Texas at El Paso 387 . . . . 204 . 183
729 University of Texas Southwestern Med 21,899 . 21,899 . . . . .
730 University of Houston 87,112 . 86,082 . . . 1,030 .
731 Texas Woman's University 119 . . . . 119 . .
732 Texas A&M University - Kingsville 63 . . . . . . 63
733 Texas Tech University 73,820 . 66,160 . . . . 7,660
734 Lamar University-Beaumont 96,602 . 96,602 . . . . .
735 Midwestern University 44,950 . 44,814 . . 136 . .
736 University of Texas - Pan American 79,615 . 74,119 . . . . 5,496
737 Angelo State University 203,987 . 203,170 . . . . 817
738 University of Texas at Dallas 36,116 . 35,243 . . 574 . 298
739 Texas Tech University Health Science 94,151 . 94,151 . . . . .
742 University of Texas of the Permian B 55,421 . 53,439 . . 120 . 1,862
743 University of Texas at San Antonio 1,670 . . 1,325 . 345 . .
744 University of Texas Health Science C 67,698 . 66,543 . . 1,155 . .
745 University of Texas Health Science C 415 . . . . 415 . .
747 University of Texas at Brownsville 122,850 . 120,350 . . 413 . 2,088
750 University of Texas at Tyler 29,124 . 2,897 . . 112 2,139 23,976
751 Texas A&M University - Commerce 1,474 . . . . 1,140 . 334
752 University of North Texas 154,861 . 149,077 . . 305 . 5,479
753 Sam Houston State University 29,344,111 . 26,952,246 134,525 . 981,548 504,976 770,816
754 Southwest Texas State University 293,317 . 285,412 . . . . 7,905
755 Stephen F. Austin State University 44,620 . 24,849 1,402 . 16,678 . 1,691
756 Sul Ross State University 4,800 . . . . 844 3,770 186
757 West Texas A&M University 307 . . . . . . 307
758 Board of Regents, Texas State Univer 91,874 . 91,184 . . 1,141 . -451
759 University of Houston - Clear Lake 10,140 . 4,110 . . 361 1,914 3,756
760 Texas A&M University - Corpus Christ 79,902 . 79,072 . . 706 . 124
761 Texas A&M International University 17 . . . . 17 . .
764 Texas A&M University - Texarkana 114 . . . . . . 114
765 University of Houston - Victoria 65,318 . 65,318 . . . . .
772 School for the Deaf 5,350 . . . . 126 . 5,223
781 Texas Higher Education Coordinating 424,878 . . 246,459 . . -812 179,232
784 University of Houston - Downtown 63,514 . 63,514 . . . . .
787 Lamar University-Orange 724 . . . . . . 724
802 Parks and Wildlife Department 1,129,032 315,861 701,541 . . 14,553 68,839 28,237
813 Texas Commission on the Arts 1,542 . . 1,542 . . . .
902 Comptroller - State Fiscal 339,838 293,134 . 3,000 . . . 43,705
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COUNTY TOTAL 338,377,889 47,224,630 210,018,292 49,553,125 9,250,864 10,207,840 971,024 11,152,114