Walker County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 168 . . . . 168 . .
102 House of Representatives 6,190 . 3,442 . . 2,748 . .
212 Office of Court Administration 37,912 37,637 . . . . . 275
221 Court of Appeals - First Court of Ap 50 . . . . . . 50
241 District Courts - Comptroller's Judi 2,496,091 2,059,142 434,481 . . . . 2,468
300 Governor - Fiscal 249,284 61,520 . 187,764 . . . .
302 Attorney General 4,060,648 1,029 1,570 3,852,155 . . . 205,895
303 General Services Commission 450,648 . . . . 1 450,588 59
304 Comptroller of Public Accounts 8,157 . 7,291 . . . . 866
305 General Land Office 319,418 . 57,046 . 306 . . 262,067
306 Texas State Library and Archives Com 14,696 6,772 . 1,382 . 2,700 . 3,842
307 Secretary of State 486 . . . . 475 . 11
315 Comptroller - Prepaid Higher Educati 943,657 . . . . . . 943,657
320 Texas Workforce Commission 1,898,725 . 242,479 1,641,592 . . . 14,654
323 Teacher Retirement System 9,712,849 623,312 8,376,050 713,305 . . . 182
324 Department of Human Services 294,061 . 220 293,842 . . . .
327 Employees Retirement System 31,100,703 . 29,190,243 1,909,770 . 322 . 368
332 Texas Department of Housing and Comm 15,540 . . 15,540 . . . .
357 Office of Rural Community Affairs 582,826 582,826 . . . . . .
362 Texas Lottery Commission 1,125,339 . . . . . . 1,125,339
401 Adjutant General 160,300 . 158,910 . . 1,390 . .
405 Department of Public Safety 1,396,636 46,269 1,325,629 . . 10,049 . 14,689
406 Texas Military Facilities Commission 375 . . . . 375 . .
407 Commission on Law Enforcement Office 98,721 . 98,721 . . . . .
411 Texas Commission on Fire Protection 20,805 . . 20,805 . . . .
451 Department of Banking 425 . . . . 425 . .
454 Texas Department of Insurance 40 . . . 40 . . .
458 Alcoholic Beverage Commission 130,520 435 129,648 . . 34 . 404
479 State Office of Risk Management 1,540,553 . 1,540,553 . . . . .
501 Texas Department of Health -600 . -600 . . . . .
504 Board of Dental Examiners 43,864 . 43,694 . . 170 . .
506 University of Texas M.D. Anderson Ca 96,178 . 96,178 . . . . .
507 Board of Nurse Examiners 90 . . . . . . 90
520 Board of Examiners of Psychologists 100 . 100 . . . . .
529 Health and Human Services Commission 12,608,263 . 369,233 12,236,378 . 2,500 . 152
530 Department of Protective and Regulat 1,426,746 . 554,800 867,569 . 3,755 . 622
537 Department of State Health Services 1,188,561 . 85,915 1,106,149 . -7,220 . 3,717
538 Department of Assistive and Rehabili 706,375 . 26,674 660,487 . 10,387 . 8,827
539 Department of Aging and Disability S 6,052,423 . 18,860 6,022,066 . 6,827 . 4,669
551 Department of Agriculture 344,206 121,235 127,427 -282 1,290 150 . 94,386
554 Texas Animal Health Commission 23,311 . 12,440 . 1,693 359 . 8,819
555 Texas Agricultural Extension Service 120,048 . 86,013 . 50 1,870 . 32,115
556 Texas Agricultural Experiment Statio 10,235 . 5,533 . . 842 . 3,860
576 Texas Forest Service 173,424 57,910 112,339 . 213 2,120 . 841
582 Texas Commission on Environmental Qu 189,830 . . . 785 270 . 188,776
592 Soil and Water Conservation Board 13,553 9,177 . 4,148 . . . 229
601 Texas Department of Transportation 17,975,815 435,930 2,597,577 7,623 14,488,785 122,494 75,689 247,717
655 Texas Department of Mental Health an 7 . 7 . . . . .
665 Texas Juvenile Probation Commission 361,552 361,552 . . . . . .
694 Texas Youth Commission 3,154,236 . 355,726 . . 150,580 14,006 2,633,924
696 Texas Department of Criminal Justice 172,471,405 694,339 153,228,951 3,383,532 26,294 15,051,873 18,971 67,445
701 Texas Education Agency 43,577,054 43,575,564 1,370 . . . . 120
705 State Board for Educator Certificati 1,027 . 1,027 . . . . .
709 Texas A&M University System Health S 16,377 . 6,663 . . 3,897 . 5,817
710 Texas A&M University System 400 . . . . . . 400
711 Texas A&M University (Main Universit 317,601 . 238,535 . 50 1,106 . 77,911
712 Texas Engineering Experiment Station 1,624 . 1,624 . . . . .
713 Tarleton State University 17,556 . 15,214 . . . . 2,342
715 Prairie View A&M University 254,861 . 210,119 . 4,073 4,468 . 36,201
716 Texas Engineering Extension Service 22,618 . 4,104 . 1,896 . . 16,619
717 Texas Southern University 17,894 . . . . . . 17,894
718 Texas A&M University at Galveston 520 . . . . . . 520
719 Texas State Technical College System 5,036 . . . . 76 . 4,959
721 University of Texas at Austin 73,416 . 57,593 . 60 655 . 15,108
723 University of Texas Medical Branch a 206,588 . 206,588 . . . . .
729 University of Texas Southwestern Med 53,846 . 53,846 . . . . .
730 University of Houston 114,236 . 42,715 . . 431 . 71,090
732 Texas A&M University - Kingsville 1,012 . . . . . . 1,012
733 Texas Tech University 156,109 . 145,416 1,795 . . . 8,898
734 Lamar University 74,057 . 74,057 . . . . .
735 Midwestern University 130,837 . 130,837 . . . . .
736 University of Texas - Pan American 66,744 . 66,744 . . . . .
737 Angelo State University 216,264 . 213,987 . . . . 2,277
739 Texas Tech University Health Science 38,554 . 25,025 . . . . 13,529
743 University of Texas at San Antonio 12,853 . 12,853 . . . . .
744 University of Texas Health Science C 99,517 . 99,517 . . . . .
745 University of Texas Health Science C 7,843 . 7,843 . . . . .
747 University of Texas at Brownsville 15,396 . 15,396 . . . . .
750 University of Texas at Tyler 50,961 . 49,901 . . . . 1,060
751 Texas A&M University - Commerce 1,665 . . . . 1,545 . 120
752 University of North Texas 138,680 . 127,570 10,600 . . . 510
753 Sam Houston State University 31,602,497 . 29,095,148 436,201 23,792 1,178,087 44,898 824,370
754 Southwest Texas State University 172,834 . 172,834 . . . . .
755 Stephen F. Austin State University 5,741 . 2,151 3,590 . . . .
756 Sul Ross State University 7,918 . . . . 7,258 . 661
757 West Texas A&M University 40 . . . . . . 40
758 Board of Regents, Texas State Univer 111,993 . 110,851 . . 1,142 . .
759 University of Houston - Clear Lake 118,431 . 111,549 . . . . 6,882
760 Texas A&M University - Corpus Christ 64,335 . 64,335 . . . . .
761 Texas A&M International University 15,323 . 539 . . . . 14,784
764 Texas A&M University - Texarkana 13,662 . 13,662 . . . . .
765 University of Houston - Victoria 76,468 . 76,468 . . . . .
772 School for the Deaf 91 . . . . 91 . .
781 Texas Higher Education Coordinating 846,647 . . 242,464 . . . 604,183
784 University of Houston - Downtown 231,474 . 231,474 . . . . .
788 Lamar University-Port Arthur 87 . . . . . . 87
789 Lamar University Institute of Techno 22,313 . 22,167 . . . . 146
802 Parks and Wildlife Department 678,106 70,048 513,971 . 12,984 58,081 30 22,991
813 Texas Commission on the Arts 2,262 . . 2,000 . . . 262
902 Comptroller - State Fiscal 370,009 268,407 . 4,000 . . . 97,602
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COUNTY TOTAL 353,656,827 49,013,104 231,510,845 33,624,474 14,562,311 16,622,503 604,182 7,719,408