Waller County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,375 . 1,375 . . . . .
102 House of Representatives 7,995 . 570 . . 7,425 . .
212 Office of Court Administration 79,118 22,261 46,957 . . . . 9,900
241 District Courts - Comptroller's Judi 203,403 79,630 123,664 . . . . 109
300 Governor - Fiscal 424,638 404,183 . 20,455 . . . .
302 Attorney General 1,804,825 990 . 1,741,168 . . . 62,667
304 Comptroller of Public Accounts 1,172 . . . . . . 1,172
305 General Land Office 303,802 . 124 . . . . 303,679
306 Texas State Library and Archives Com 2,672 2,672 . . . . . .
313 Department of Information Resources 12,030 . . . . . 12,030 .
315 Comptroller - Prepaid Higher Educati 65,989 . . . . . . 65,989
320 Texas Workforce Commission 1,919,322 . 127,717 1,791,070 . . . 535
323 Teacher Retirement System 8,695,468 514,167 7,698,449 482,853 . . . .
324 Department of Human Services 339,793 . . 339,793 . . . .
327 Employees Retirement System 6,693,808 . 6,480,888 212,920 . . . .
332 Texas Department of Housing and Comm 460,117 11,357 . 448,760 . . . .
357 Office of Rural Community Affairs 227,152 227,152 . . . . . .
362 Texas Lottery Commission 101,414 . . . . . . 101,414
403 Texas Veterans Commission 366 . . . . . . 366
405 Department of Public Safety 2,565,776 1,510 543,138 . . 4,599 2,016,505 24
458 Alcoholic Beverage Commission 858 858 . . . . . .
479 State Office of Risk Management 74,403 . 74,403 . . . . .
501 Texas Department of Health -123 . . -123 . . . .
506 University of Texas M.D. Anderson Ca 352,185 . 352,185 . . . . .
529 Health and Human Services Commission 10,438,203 . 206,576 10,214,596 6,040 9,264 . 1,726
530 Department of Protective and Regulat 172,725 . 93,230 78,644 . 850 . 0
537 Department of State Health Services 1,189,346 45,488 220,281 905,790 . 10,693 . 7,094
538 Department of Assistive and Rehabili 177,863 . 47,771 112,456 . . 17,636 .
539 Department of Aging and Disability S 6,774,107 . 2,598,114 4,168,898 . 7,095 . .
551 Department of Agriculture 87,526 . 51,362 . . 5 36,090 69
554 Texas Animal Health Commission 300,948 . 104,265 . 2,292 . 194,390 .
555 Texas Agricultural Extension Service 100,782 . 74,789 . . 50 25,337 606
556 Texas Agricultural Experiment Statio 34,885 . 358 . . 700 20,937 12,890
576 Texas Forest Service 21,870 5,663 15,797 . . 360 . 50
580 Water Development Board 132,059 . . . . . 131,594 465
582 Texas Commission on Environmental Qu 65,599 . 17,330 . . 700 14,499 33,070
592 Soil and Water Conservation Board 6,100 5,561 . . . . . 539
601 Texas Department of Transportation 22,060,547 . 622,303 25,259 10,818,585 50,314 10,521,360 22,725
655 Texas Department of Mental Health an -102 . -102 . . . . .
665 Texas Juvenile Probation Commission 160,832 160,832 . . . . . .
694 Texas Youth Commission 78,908 . 76,194 . . 2,714 . .
696 Texas Department of Criminal Justice 1,957,740 . 1,751,929 . . 189,098 . 16,712
701 Texas Education Agency 36,347,186 36,347,186 . . . . . .
709 Texas A&M University System Health S 25 . . . . . . 25
711 Texas A&M University (Main Universit 71,669 . 71,669 . . . . .
712 Texas Engineering Experiment Station 10,437 . 10,437 . . . . .
713 Tarleton State University 2,031 . . 2,031 . . . .
714 University of Texas at Arlington 10,770 . . 10,770 . . . .
715 Prairie View A&M University 39,924,092 . 32,860,130 6,690,021 13,717 114,459 . 245,765
716 Texas Engineering Extension Service 320 . 320 . . . . .
717 Texas Southern University 298,400 . 291,015 5,385 . . . 2,000
721 University of Texas at Austin 127,642 . 114,737 . . . 12,905 .
723 University of Texas Medical Branch a 118,535 . 118,535 . . . . .
729 University of Texas Southwestern Med 9,365 . 9,365 . . . . .
730 University of Houston 430,544 . 428,482 . . 1,079 . 982
731 Texas Woman's University 18,025 . 9,050 8,975 . . . .
732 Texas A&M University - Kingsville 21,258 . 20,092 . 1,166 . . .
733 Texas Tech University 135,187 . 11,873 . . . 123,314 .
734 Lamar University 510 . 37 . . 473 . .
735 Midwestern University 5,305 . . 1,795 3,510 . . .
739 Texas Tech University Health Science 56,705 . 56,705 . . . . .
743 University of Texas at San Antonio 32,544 . 32,544 . . . . .
744 University of Texas Health Science C 88,633 . 88,633 . . . . .
752 University of North Texas 24,425 . 6,552 3,590 . . 14,283 .
753 Sam Houston State University 122,824 . 47,517 37,695 . . 35,703 1,910
755 Stephen F. Austin State University 28,170 . 234 . . . 27,936 .
756 Sul Ross State University 30,470 . . . . . 28,998 1,472
757 West Texas A&M University 19,561 . . . . . 19,561 .
759 University of Houston - Clear Lake 14,734 . 14,734 . . . . .
760 Texas A&M University - Corpus Christ 79 . 79 . . . . .
763 University of North Texas Health Sci 200 . . . . . . 200
781 Texas Higher Education Coordinating 332,204 -131,195 . 125,626 . . . 337,773
783 University of Houston System 39,173 . 39,173 . . . . .
784 University of Houston - Downtown 115,129 . 115,129 . . . . .
787 Lamar University-Orange 5,887 . 5,887 . . . . .
802 Parks and Wildlife Department 25,224 . . . 39 4,462 20,247 476
809 State Preservation Board 5,003 . . . . . . 5,003
902 Comptroller - State Fiscal 154,239 70,959 . 6,902 . . . 76,378
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COUNTY TOTAL 146,724,002 37,769,275 55,682,597 27,435,328 10,845,351 404,339 13,273,325 1,313,787