Waller County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 1,554 | . | 1,529 | . | . | 25 | . | . |
| 102 House of Representatives | 1,665 | . | . | . | . | 1,665 | . | . |
| 212 Office of Court Administration | 23,241 | 22,789 | 126 | . | . | . | . | 326 |
| 241 District Courts-Comptroller's Judiciary Section | 235,381 | 84,574 | 150,807 | . | . | . | . | . |
| 300 Governor-Fiscal | 139,852 | 2,895 | . | 136,957 | . | . | . | . |
| 302 Attorney General | 2,188,805 | 18,546 | . | 2,144,186 | . | . | . | 26,073 |
| 304 Comptroller of Public Accounts | 1,480 | . | . | . | . | 750 | . | 730 |
| 305 General Land Office | 382,265 | . | . | . | . | . | . | 382,265 |
| 306 Texas State Library and Archives Commission | 4,715 | 2,662 | . | . | . | . | . | 2,053 |
| 307 Secretary of State | 39,976 | 29,513 | . | 10,463 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 121,721 | . | . | . | . | . | . | 121,721 |
| 320 Texas Workforce Commission | 1,200,407 | . | 56,314 | 1,142,251 | . | . | . | 1,842 |
| 323 Teacher Retirement System of Texas | 8,171,497 | . | 7,822,812 | 348,685 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1, 529,131 | . | 1,357,325 | 171,806 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 382,757 | 15,570 | . | 367,187 | . | . | . | . |
| 357 Office of Rural Community Affairs | 223,824 | 223,824 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,437,181 | . | . | . | . | . | . | 1,437,181 |
| 401 Adjutant General's Department | 36,644 | . | 726 | 35,918 | . | . | . | . |
| 405 Texas Department of Public Safety | 669,747 | 1,569 | 662,719 | . | . | 5,179 | . | 280 |
| 479 State Office of Risk Management | 104,349 | . | 104,349 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 402,734 | . | 402,734 | . | . | . | . | . |
| 529 Health and Human Services Commission | 13,468,533 | . | 100,280 | 13,342,223 | . | 22,891 | . | 3,139 |
| 530 Department of Family and Protective Services | 530,353 | . | 358,066 | 170,037 | . | 2,250 | . | 1 |
| 537 Department of State Health Services | 1,361,551 | . | 310,188 | 1,039,275 | . | 110 | . | 11,979 |
| 538 Department of Assistive and Rehabilitative Services | 167,650 | . | 55,375 | 112,275 | . | . | . | . |
| 539 Department of Aging and Disability Services | 7,102,000 | . | 3,084,336 | 4,011,922 | . | 5,742 | . | . |
| 551 Department of Agriculture | 145,142 | . | 69,338 | 75,739 | . | 65 | . | . |
| 554 Texas Animal Health Commission | 124,949 | . | 122,649 | . | . | 2,300 | . | . |
| 555 Texas Cooperative Extension | 80,233 | . | 79,305 | . | . | . | . | 928 |
| 556 Texas Agricultural Experiment Station | 13,859 | . | 13,859 | . | . | . | . | . |
| 576 Texas Forest Service | 2,559 | 2,199 | . | . | . | 360 | . | . |
| 582 Texas Commission on Environmental Qua lity | 45,350 | . | 28,130 | . | . | 316 | . | 16,905 |
| 592 Soil and Water Conservation Board | 13,711 | 13,711 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 9,918,910 | 31,390 | 867,783 | 43,799 | 8,426,521 | 485,573 | . | 63,844 |
| 665 Texas Juvenile Probation Commission | 162,993 | 161,051 | . | . | . | . | . | 1,942 |
| 694 Texas Youth Commission | 44,010 | . | 43,860 | . | . | . | . | 150 |
| 696 Texas Department of Criminal Justice | 1,547,923 | . | 1,372,888 | . | . | 173,332 | . | 1,703 |
| 701 Texas Education Agency | 16,051,227 | 16,051,227 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 11,109 | . | 10,709 | . | . | . | . | 400 |
| 710 Texas A&M University System | 314 | . | . | . | . | 64 | . | 250 |
| 711 Texas A&M University (Main University) | 139,735 | . | 139,735 | . | . | . | . | . |
| 714 University of Texas at Arlington | 9,365 | . | 4,615 | 4,750 | . | . | . | . |
| 715 Prairie View A&M University | 40,623,201 | . | 34,532,620 | 5,449,524 | . | 150,398 | . | 490,660 |
| 717 Texas Southern University | 455,093 | . | 448,103 | 6,270 | . | . | . | 720 |
| 721 University of Texas at Austin | 112,194 | . | 112,194 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 228,468 | . | 228,468 | . | . | . | . | . |
| 724 University of Texas at El Paso | 4,670 | . | 4,670 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 14,194 | . | 14,194 | . | . | . | . | . |
| 730 University of Houston | 442,982 | . | 441,632 | . | . | 600 | . | 750 |
| 731 Texas Woman's University | 4,750 | . | . | 4,750 | . | . | . | . |
| 732 Texas A&M University-Kingsville | 16,215 | . | 16,215 | . | . | . | . | . |
| 733 Texas Tech University | 38,888 | . | 34,138 | 4,750 | . | . | . | . |
| 734 Lamar University | 45,604 | . | 44,254 | . | . | . | 1,350 | . |
| 735 Midwestern State University | 9,500 | . | . | 9,500 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 87,548 | . | 87,548 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 30,493 | . | 30,493 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 76,211 | . | 76,211 | . | . | . | . | . |
| 750 University of Texas at Tyler | 2,375 | . | . | 2,375 | . | . | . | . |
| 751 Texas A&M University-Commerce | 5,965 | . | 5,965 | . | . | . | . | . |
| 752 University of North Texas | 19,540 | . | 7,665 | 11,875 | . | . | . | . |
| 753 Sam Houston State University | 92,748 | . | 32,708 | 59,375 | . | . | . | 665 |
| 754 Texas State University-San Marcos | 46,503 | . | 46,503 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 3,000 | . | . | . | . | . | 3,000 | . |
| 757 West Texas A&M University | 250 | . | . | . | . | . | . | 250 |
| 759 University of Houston-Clear Lake | 1 4,590 | . | 14,590 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 6,001 | . | 6,001 | . | . | . | . | . |
| 761 Texas A&M International University | 250 | . | . | . | . | . | . | 250 |
| 764 Texas A&M University-Texarkana | 500 | . | . | . | . | . | . | 500 |
| 781 Texas Higher Education Coordinating Board | 334,260 | . | . | 173,705 | . | . | . | 160,555 |
| 783 University of Houston System | 31,765 | . | 31,765 | . | . | . | . | . |
| 784 University of Houston-Downtown | 198,199 | . | 198,199 | . | . | . | . | . |
| 787 Lamar State College-Orange | 4,065 | . | 4,065 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 3,126 | . | . | . | . | 3,126 | . | . |
| 809 State Preservation Board | 6,962 | . | . | . | . | . | . | 6,962 |
| 902 Comptroller-State Fiscal | 136,351 | 80,488 | . | 2,000 | . | . | . | 53,863 |
| County Total | 111,336,864 | 16,742,009 | 53,63 8,756 | 28,881,597 | 8,426,521 | 854,746 | 4,350 | 2,788,886 |