Waller County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 44 . . . . 44 . .
102 House of Representatives 89 . . . . 89 . .
212 Office of Court Administration 104,451 . 104,451 . . . . .
241 District Courts - Comptroller's Judi 350,667 66,527 283,513 . . . . 627
300 Governor - Fiscal 826,653 826,653 . . . . . .
302 Attorney General 1,491,326 . . 1,448,589 . . . 42,737
303 General Services Commission 32,995 . . . . -25 32,969 51
304 Comptroller of Public Accounts 1,575 . . . . 450 . 1,125
305 General Land Office 35,900 . . . . . . 35,900
306 Texas State Library and Archives Com 1,000 . . . . . . 1,000
307 Secretary of State 344 . . 344 . . . .
308 State Auditor 250 . . . . 250 . .
315 Comptroller - Prepaid Higher Educati 12,625 . . . . . . 12,625
318 Texas Commission for the Blind 53,486 . . 12,843 . . 40,490 153
320 Texas Workforce Commission 1,249,027 . 92,710 1,156,189 . . . 128
323 Teacher Retirement System 2,703,714 . 2,375,301 328,413 . . . .
324 Department of Human Services 5,088,235 . 396,972 4,587,005 . 20,048 37,810 46,400
327 Employees Retirement System 4,176,577 . 4,015,954 160,622 . . . .
330 Texas Rehabilitation Commission 100,263 . 39,137 60,902 . 225 . .
332 Texas Department of Housing and Comm 733,253 352,069 . 381,184 . . . .
362 Texas Lottery Commission 147,241 130 . . . . . 147,111
367 Telecommunications Infrastructure Fu 437,276 437,276 . . . . . .
401 Adjutant General 1,226 . 1,226 . . . . .
405 Department of Public Safety 2,581,881 61,600 742,575 . . 6,796 1,770,636 274
453 Texas Workers Compensation Commissio 32,125 . 31,875 . . 250 . 0
454 Texas Department of Insurance 4,961 . 4,961 . . . . .
455 Railroad Commission 1,403 . . . . 250 . 1,153
479 State Office of Risk Management 108,347 . 108,347 . . . . .
501 Texas Department of Health 8,115,619 . 242,590 7,859,108 . 10,058 . 3,862
506 University of Texas M.D. Anderson Ca 632,630 . 632,630 . . . . .
529 Health and Human Services Commission 21,976 . . . . . 21,976 .
530 Department of Protective and Regulat 229,827 . 163,965 64,246 . 1,615 . .
551 Department of Agriculture 78,251 . 42,959 . . 49 35,234 9
554 Texas Animal Health Commission 86,941 . 86,941 . . . . .
555 Texas Agricultural Extension Service 54,358 . 53,832 . . . . 526
556 Texas Agricultural Experiment Statio 38,392 . . . . 352 . 38,040
576 Texas Forest Service 272,210 . . . . 385 271,511 314
580 Water Development Board 64,221 . 17,158 . . . 47,063 .
582 Texas Natural Resource Conservation 93,344 10,249 139 . . 250 82,707 .
592 Soil and Water Conservation Board 9,903 8,116 . 493 . . . 1,294
601 Texas Department of Transportation 12,203,572 15,384 812,660 3,000 4,662,978 21,389 6,681,126 7,035
655 Texas Department of Mental Health an 2,596,173 . 2,594,583 . . 1,390 . 200
665 Texas Juvenile Probation Commission 113,433 113,433 . . . . . .
694 Texas Youth Commission 186,095 . 182,581 3,022 . 25 . 467
696 Texas Department of Criminal Justice 1,642,202 . 1,436,146 . . 90,919 113,169 1,968
701 Texas Education Agency 31,086,711 31,086,711 . . . . . .
709 Texas A&M University System Health S 13,020 . 13,020 . . . . .
710 Texas A&M University System 402 . . . . 330 . 72
711 Texas A&M University (Main Universit 285,078 . 285,078 . . . . .
715 Prairie View A&M University 23,514,326 . 20,262,737 2,925,665 1,975 271,410 12,539 39,999
717 Texas Southern University 216,728 . 165,764 . . 1,000 49,914 50
719 Texas State Technical College System 158,401 . . . . . 158,401 .
721 University of Texas at Austin 87,920 . 62,502 . . . 24,218 1,200
723 University of Texas Medical Branch a 233,266 . 233,266 . . . . .
729 University of Texas Southwestern Med 26,323 . 26,323 . . . . .
730 University of Houston 231,978 . 231,978 . . . . .
731 Texas Woman's University 20,866 . . . . 880 19,986 .
732 Texas A&M University - Kingsville 26,900 . . . . . 26,865 35
733 Texas Tech University 6,161 . 2,693 . . . 3,468 .
734 Lamar University-Beaumont 36,859 . 35,039 . . 1,820 . .
737 Angelo State University 37,962 . . . . . 37,962 .
738 University of Texas at Dallas 20 . . . . 20 . .
742 University of Texas of the Permian B 28,741 . . . . . 28,741 .
744 University of Texas Health Science C 6,035 . 6,035 . . . . .
751 Texas A&M University - Commerce 3,050 . 2,756 . . . . 294
752 University of North Texas 45,842 . 200 1,579 . . 44,063 .
753 Sam Houston State University 70,739 . 57,997 3,894 . . . 8,848
754 Southwest Texas State University 503,778 . 1,483 . . . 502,294 .
756 Sul Ross State University 22,235 . 8,194 . . . 14,041 .
759 University of Houston - Clear Lake 30,207 . 31,717 . . . -1,510 .
772 School for the Deaf 1,525 . . 1,525 . . . .
781 Texas Higher Education Coordinating 210,939 . . 161,845 . . . 49,094
784 University of Houston - Downtown 134,447 . 17,255 . . . 117,192 .
787 Lamar University-Orange 40 . 40 . . . . .
802 Parks and Wildlife Department 1,109,874 . 62,121 . . 4,076 1,043,677 .
902 Comptroller - State Fiscal 94,632 87,042 . 4,000 . . . 3,590
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 104,961,089 33,065,191 35,969,404 19,164,470 4,664,953 434,346 11,216,543 446,183