Walker County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 234 . . . . 234 . .
102 House of Representatives 8,283 . 6,727 . . 1,556 . .
204 Court Reporter Certification Board 671 . 671 . . . . .
212 Office of Court Administration 25,460 25,410 . . . . . 50
232 Court of Appeals - Twelfth Court of 2,005 . . . . . . 2,005
241 District Courts - Comptroller's Judi 3,071,676 2,513,568 549,557 . . . . 8,551
300 Governor - Fiscal 394,745 393,478 . 1,267 . . . .
302 Attorney General 6,921,493 1,252 73,360 6,756,353 . 37 . 90,491
303 General Services Commission 11,437 . . . . 6,708 . 4,729
304 Comptroller of Public Accounts 37,923 . 37,122 . . . -16,432 17,233
305 General Land Office 257,108 . 114,459 . . . . 142,649
306 Texas State Library and Archives Com 21,545 16,014 . 1,555 . . . 3,976
307 Secretary of State 2,112 . 123 1,239 . 750 . .
315 Comptroller - Prepaid Higher Educati 520,458 . . . . . . 520,458
318 Texas Commission for the Blind 18,676 . . 18,293 . . . 383
320 Texas Workforce Commission 3,624,421 258,988 166,294 3,197,635 . . . 1,504
323 Teacher Retirement System 8,230,495 1,551,022 6,168,358 511,115 . . . .
324 Department of Human Services 11,560,708 . 596,074 10,961,092 250 2,832 . 461
327 Employees Retirement System 29,115,899 . 27,122,051 1,993,673 . . . 175
329 Real Estate Commission 474 . . . . . . 474
330 Texas Rehabilitation Commission 687,107 . 30 681,763 . 4,723 . 591
332 Texas Department of Housing and Comm 59,912 4,723 . 54,689 . . . 500
342 State Aircraft Pooling Board 10 . . . . . . 10
357 Office of Rural Community Affairs 350,769 350,000 . . . 422 . 347
362 Texas Lottery Commission 719,481 . . . . . . 719,481
367 Telecommunications Infrastructure Fu 928,384 645,875 . 282,509 . . . .
401 Adjutant General 161,729 . 160,541 . . 1,187 . .
403 Texas Veterans Commission 982 . . . . . . 982
405 Department of Public Safety 1,392,420 20,335 1,348,539 . 3,185 8,759 . 11,602
407 Commission on Law Enforcement Office 1,266,310 . 1,263,125 . . . . 3,185
410 Criminal Justice Policy Council 70,124 . 70,124 . . . . .
411 Texas Commission on Fire Protection 16,838 . . 16,838 . . . .
455 Railroad Commission 1,700 . . . . . . 1,700
458 Alcoholic Beverage Commission 78,041 . 78,327 . -531 . -6,738 6,983
472 Texas Structural Pest Control Board 72,102 . 72,064 . . 38 . .
479 State Office of Risk Management 2,144,032 . 2,144,032 . . . . .
501 Texas Department of Health 1,893,715 80,779 61,363 1,742,079 . 508 . 8,986
506 University of Texas M.D. Anderson Ca 36,302 . 36,302 . . . . .
517 Texas Commission on Alcohol and Drug 394,253 . . 374,433 . . . 19,820
529 Health and Human Services Commission 10,672,992 . . 10,672,992 . . . .
530 Department of Protective and Regulat 1,109,221 . 671,983 432,070 . 4,713 . 455
551 Department of Agriculture 139,824 . 128,913 9,091 . 115 . 1,704
554 Texas Animal Health Commission 84,618 . 71,027 . 3,176 417 . 9,997
555 Texas Agricultural Extension Service 86,238 . 83,364 . . . . 2,874
556 Texas Agricultural Experiment Statio 44,978 . 42,110 . . 1,534 . 1,334
557 Texas Veterinary Medical Diagnostic 176 . . . 25 . . 151
576 Texas Forest Service 204,099 56,729 138,180 . 216 5,425 . 3,549
580 Water Development Board 13,077 13,077 . . . . . .
582 Texas Commission on Environmental Qu 52,628 . 7,587 . 323 . -350 45,069
592 Soil and Water Conservation Board 12,290 7,159 3,651 . . . . 1,481
601 Texas Department of Transportation 11,275,768 111,439 1,677,259 800 8,998,321 172,492 154,595 160,861
655 Texas Department of Mental Health an 96,404 . . 89,843 . 8,434 -1,837 -36
665 Texas Juvenile Probation Commission 346,172 346,172 . . . . . .
694 Texas Youth Commission 4,984,021 . 700,355 . . 194,884 . 4,088,782
696 Texas Department of Criminal Justice 165,741,961 882,463 143,449,757 3,212,250 36,120 15,749,574 2,305,453 106,344
701 Texas Education Agency 42,286,802 42,217,948 68,631 . . . . 223
705 State Board for Educator Certificati 133,285 133,285 . . . . . .
709 Texas A&M University System Health S 6,260 . . . . . . 6,260
710 Texas A&M University System 3,998 . . . . . . 3,998
711 Texas A&M University (Main Universit 306,885 . 219,215 . 228 450 . 86,993
712 Texas Engineering Experiment Station 4,290 . . . 3,270 1,020 . .
713 Tarleton State University 63,197 . 61,741 1,220 . 36 . 200
714 University of Texas at Arlington 48,221 . 48,221 . . . . .
715 Prairie View A&M University 309,721 . 232,199 . 705 18,094 . 58,723
717 Texas Southern University 12,160 . 6,656 1,475 . 2,838 . 1,191
718 Texas A&M University at Galveston 1,482 . . . . 1,482 . .
719 Texas State Technical College System 2,111 . . . . 2,004 . 107
720 University of Texas System 45 . . . . . . 45
721 University of Texas at Austin 142,441 . 114,848 . 253 9,072 . 18,268
723 University of Texas Medical Branch a 212,394 . 212,394 . . . . .
729 University of Texas Southwestern Med 36,145 . 36,145 . . . . .
730 University of Houston 40,931 . 33,048 . . 1,882 . 6,001
731 Texas Woman's University 5,208 . 4,232 . . . . 976
732 Texas A&M University - Kingsville 200 . . . . . . 200
733 Texas Tech University 132,793 . 113,553 1,533 . . . 17,707
734 Lamar University-Beaumont 63,497 . 63,497 . . . . .
735 Midwestern University 112,483 . 112,483 . . . . .
736 University of Texas - Pan American 63,414 . 63,169 . . . . 245
737 Angelo State University 222,886 . 222,624 . . 13 . 250
738 University of Texas at Dallas 3,189 . 1,573 . . 714 . 902
739 Texas Tech University Health Science 24,902 . 24,902 . . . . .
743 University of Texas at San Antonio 24,317 . 24,317 . . . . .
744 University of Texas Health Science C 80,683 . 80,568 . . . . 115
745 University of Texas Health Science C 1,085 . . . . 1,085 . .
747 University of Texas at Brownsville 23,461 . 22,912 249 . . . 300
750 University of Texas at Tyler 55,629 . 50,627 . . 140 . 4,862
751 Texas A&M University - Commerce 1,456 . . . . 1,456 . .
752 University of North Texas 313,355 . 287,930 17,032 . 5,811 . 2,581
753 Sam Houston State University 31,766,427 . 28,972,927 490,064 7,557 707,038 467,140 1,121,702
754 Southwest Texas State University 174,487 . 151,306 . . . . 23,181
755 Stephen F. Austin State University 27,241 . 12,488 3,374 . 8,142 . 3,237
756 Sul Ross State University 13,560 . . . . 4,359 . 9,201
757 West Texas A&M University 200 . . . . . . 200
758 Board of Regents, Texas State Univer 107,041 . 105,215 . . 1,626 . 200
759 University of Houston - Clear Lake 107,237 . 107,037 . . . . 200
760 Texas A&M University - Corpus Christ 64,174 . 64,174 . . . . .
761 Texas A&M International University 62,879 . . . . . . 62,879
764 Texas A&M University - Texarkana 200 . . . . . . 200
765 University of Houston - Victoria 63,377 . 63,377 . . . . .
771 School for the Blind and Visually Im 142 . . . . . . 142
772 School for the Deaf 446 . . . . 446 . .
781 Texas Higher Education Coordinating 324,981 . . 207,267 . . . 117,714
784 University of Houston - Downtown 154,218 . 154,218 . . . . .
789 Lamar University Institute of Techno 21,811 . 21,811 . . . . .
802 Parks and Wildlife Department 729,849 4,481 599,041 . 9,695 52,283 26,970 37,379
809 State Preservation Board 2 . . . . . . 2
813 Texas Commission on the Arts 2,310 . . 2,310 . . . .
902 Comptroller - State Fiscal 298,686 195,027 . . . . . 103,660
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COUNTY TOTAL 347,622,698 49,829,224 219,400,508 41,736,102 9,062,792 16,985,334 2,928,801 7,679,936