Waller County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 6 . . . . 6 . .
102 House of Representatives 2,286 . . . . 2,286 . .
212 Office of Court Administration 127,288 13,536 113,752 . . . . .
241 District Courts - Comptroller's Judi 185,161 51,049 132,893 . . . . 1,218
300 Governor - Fiscal 380,994 380,994 . . . . . .
302 Attorney General 3,214,742 . . 3,189,874 . . . 24,868
303 General Services Commission -17 . . . . . . -17
304 Comptroller of Public Accounts 798 . . . . . . 798
305 General Land Office 62,431 . . . . . . 62,431
306 Texas State Library and Archives Com 2,698 2,698 . . . . . .
307 Secretary of State 6,465 . 417 6,048 . . . .
315 Comptroller - Prepaid Higher Educati 21,878 . . . . . . 21,878
318 Texas Commission for the Blind 9,975 . . 9,969 . . . 7
320 Texas Workforce Commission 3,733,453 . 207,944 3,520,336 . . . 5,173
323 Teacher Retirement System 5,495,868 1,085,296 4,241,050 169,521 . . . .
324 Department of Human Services 6,052,987 . 203,748 5,840,896 2,112 4,975 . 1,256
327 Employees Retirement System 6,320,863 . 6,241,671 79,192 . . . .
330 Texas Rehabilitation Commission 105,068 . 43,454 61,614 . . . .
332 Texas Department of Housing and Comm 461,560 11,116 . 450,444 . . . .
357 Office of Rural Community Affairs 442,619 442,619 . . . . . .
362 Texas Lottery Commission 391,930 . . . . . . 391,930
367 Telecommunications Infrastructure Fu 929,960 439,283 . 490,677 . . . .
401 Adjutant General 38,645 . 2,713 . . . 35,932 .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 1,643,854 . 565,468 . 90 3,660 1,073,713 923
455 Railroad Commission 43,500 . . . . . 37,216 6,284
458 Alcoholic Beverage Commission 726 . . . . . . 726
479 State Office of Risk Management 69,528 . 69,528 . . . . .
501 Texas Department of Health 1,454,099 -155,822 127,455 1,400,101 . 11,560 69,398 1,407
506 University of Texas M.D. Anderson Ca 538,144 . 538,144 . . . . .
529 Health and Human Services Commission 8,138,173 . . 8,138,173 . . . .
530 Department of Protective and Regulat 316,252 . 211,638 102,272 . 2,342 . .
551 Department of Agriculture 66,926 . 46,028 1,325 . 92 19,482 .
554 Texas Animal Health Commission 105,825 . 105,100 . . . . 725
555 Texas Agricultural Extension Service 401,337 . 74,884 . . . 325,792 661
556 Texas Agricultural Experiment Statio 52,784 . . . . . . 52,784
557 Texas Veterinary Medical Diagnostic 15,066 . . . . . 15,046 20
576 Texas Forest Service 1,720 1,360 . . . 360 . .
577 Texas Animal Damage Control Service 141,677 . . . . . 141,403 274
580 Water Development Board 48,165 . . . . 880 27,382 19,903
582 Texas Commission on Environmental Qu 54,457 . . . . 600 48,068 5,789
592 Soil and Water Conservation Board 25,571 13,811 . 10,668 . . . 1,093
601 Texas Department of Transportation 19,135,822 19,904 576,838 11,992 14,088,471 62,333 4,342,462 33,821
655 Texas Department of Mental Health an 2,404,062 . 2,271,963 50,541 . 867 79,913 778
665 Texas Juvenile Probation Commission 146,983 146,983 . . . . . .
694 Texas Youth Commission 542,794 . 156,786 . . 1,740 384,268 .
696 Texas Department of Criminal Justice 2,256,738 . 1,422,564 . 5,350 133,746 637,134 57,944
701 Texas Education Agency 29,886,006 29,886,006 . . . . . .
710 Texas A&M University System 720 . . . . 720 . .
711 Texas A&M University (Main Universit 251,371 . 251,371 . . . . .
712 Texas Engineering Experiment Station 11,000 . 11,000 . . . . .
713 Tarleton State University 40,964 . . . . . 40,964 .
714 University of Texas at Arlington 34,065 . 3,326 11,800 . . 18,939 .
715 Prairie View A&M University 40,062,135 . 32,562,701 6,659,386 101,997 551,542 40,283 146,225
716 Texas Engineering Extension Service 2,688 . 2,584 . . 104 . .
717 Texas Southern University 326,931 . 292,150 4,425 . . 30,006 350
719 Texas State Technical College System 73,402 . 4,143 . . . 69,259 .
721 University of Texas at Austin 193,825 . 75,209 . . . 118,616 .
723 University of Texas Medical Branch a 236,506 . 236,506 . . . . .
730 University of Houston 454,149 . 285,932 . . . 168,217 .
731 Texas Woman's University 11,800 . . 11,800 . . . .
732 Texas A&M University - Kingsville 19,085 . 927 . . . 18,158 .
733 Texas Tech University 64,286 . . . . . 64,286 .
734 Lamar University-Beaumont 34,489 . 1,495 . . . 32,994 .
735 Midwestern University 2,950 . . 2,950 . . . .
736 University of Texas - Pan American 16,875 . . . . . 16,875 .
737 Angelo State University 17,939 . . . . . 17,939 .
743 University of Texas at San Antonio 2,950 . . 2,950 . . . .
744 University of Texas Health Science C 83,959 . 34,911 . . . 49,049 .
745 University of Texas Health Science C 48,677 . . . . . 48,677 .
750 University of Texas at Tyler 2,950 . . 2,950 . . . .
751 Texas A&M University - Commerce 9,005 . 9,005 . . . . .
752 University of North Texas 97,572 . 39,206 7,608 . . 50,758 .
753 Sam Houston State University 142,503 . 81,499 17,272 . . 43,674 58
754 Southwest Texas State University 15,624 . 15,624 . . . . .
755 Stephen F. Austin State University 112,939 . . 1,475 . . 111,464 .
759 University of Houston - Clear Lake 135,133 . 135,133 . . . . .
760 Texas A&M University - Corpus Christ 12,364 . . . . . 11,964 400
763 University of North Texas Health Sci 100 . . . . . . 100
765 University of Houston - Victoria 18,254 . . . . . 18,248 6
781 Texas Higher Education Coordinating 176,693 . . 129,870 . . . 46,823
784 University of Houston - Downtown 88,897 . 88,897 . . . . .
787 Lamar University-Orange 1,265 . 1,265 . . . . .
802 Parks and Wildlife Department 2,315,006 . . . . 2,230 2,312,474 303
809 State Preservation Board 3,316 . . . . . . 3,316
902 Comptroller - State Fiscal 73,971 55,097 . . . . . 18,873
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 140,674,696 32,393,931 51,486,923 30,386,130 14,198,021 780,042 10,520,052 909,598