Walker County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 267 | . | . | . | . | 267 | . | . |
| 102 House of Representatives | 34,710 | . | 16, 885 | . | . | 3,513 | . | 14,313 |
| 103 Texas Legislative Council | 4,208 | . | . | . | . | . | . | 4,208 |
| 201 Supreme Court | -2,145 | . | . | . | . | . | . | -2,145 |
| 211 Court of Criminal Appeals | 271 | . | 271 | . | . | . | . | . |
| 212 Office of Court Adminis tration | 42,751 | 42,456 | . | . | . | . | . | 295 |
| 222 Court of Appeals - Second Court of Appeals District | 321 | . | . | . | . | 300 | . | 21 |
| 241 District Courts - Comptroller's Judiciary S ection | 4,542,231 | 3,991,434 | 547,483 | . | . | . | . | 3,314 |
| 300 Governor - Fiscal | 257,876 | 29,192 | -3,266 | 231,950 | . | . | . | . |
| 302 Attorney General | 7,581,128 | 18,564 | 25,764 | 7,406,957 | . | 275 | . | 129,568 |
| 303 Texas F acilities Commission | 100,019 | . | 98,341 | . | . | . | . | 1,678 |
| 304 Comptroller of Publ ic Accounts | 1,134 | . | . | . | . | 450 | . | 684 |
| 305 General Land Office | 3,959,946 | 2,000,000 | 63,760 | . | . | . | . | 1,896,187 |
| 306 Texas State Library and Archiv es Commission | 16,837 | 9,044 | . | 3,377 | . | . | . | 4,416 |
| 307 Secretary of State | 10,097 | -15,126 | . | 24,594 | . | 550 | . | 79 |
| 315 Comptrol ler - Prepaid Higher Education Tuition Board | 1,981,837 | . | . | . | . | . | . | 1,981,837 |
| 320 Texas Workforce Commission | 1,294,175 | . | 247,674 | 1,044,439 | . | . | . | 2,061 |
| 323 Teacher Retirement System of Tex as | 9,434,763 | . | 8,530,475 | 904,288 | . | . | . | . |
| 327 Employees Retirement System of Texas | 9,482,713 | . | 7,286,235 | 2,196,478 | . | . | . | . |
| 329 Texas Real Estate Commission | . | . | . | . | . | -48 | . | 48 |
| 332 Texas Department of Housing and Community Affairs | 7,128 | . | . | 7,128 | . | . | -6,381 | 6,381 |
| 357 Office of Rural Community Affairs | 417,123 | 417,123 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 6 41,179 | . | . | . | . | . | . | 641,179 |
| 370 Texas Residential Construction Commission | 5,097 | . | . | . | . | . | . | 5,097 |
| 401 Adjutant General's Department | 183,544 | . | 91,602 | 56,091 | . | 34,440 | . | 1,410 |
| 403 Texas Veterans Commission | 554 | . | . | . | . | -15 | . | 569 |
| 405 Texas Department of Public Safety | 4,148,290 | 1,968,522 | 2,170,662 | . | . | 4,613 | -325 | 4,819 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 124, 313 | . | 124,313 | . | . | . | . | . |
| 409 Commission on Jail Standards | 2,995 | . | 435 | . | . | . | . | 2,560 |
| 411 Texas Commission on Fire Protection | 9,600 | . | . | 9,600 | . | . | . | . |
| 451 Texas Department of Banking | 400 | . | . | . | . | 400 | . | . |
| 452 Texas Department of Licensing and Regulation | 23 | . | . | . | . | . | . | 23 |
| 458 Texas Alcoholic Beverage Commission | 263,462 | 953 | 248,977 | . | . | 500 | . | 13,031 |
| 479 State Office of Risk Management | 831,434 | . | 831,415 | . | . | . | . | 19 |
| 503 Texa s Medical Board | 57,217 | . | 44,460 | . | . | 1,571 | . | 11,186 |
| 504 Sta te Board of Dental Examiners | 44,721 | . | 44,396 | . | . | 160 | . | 165 |
| 506 Un iversity of Texas M.D. Anderson Cancer Center | 89,512 | . | 89,512 | . | . | . | . | . |
| 508 Texas Board of Chiropractic Examiners | -18 | . | . | . | . | -18 | . | . |
| 520 Board of Examiners of Psychologists | 100 | . | 100 | . | . | . | . | . |
| 529 Health and Human Services Commission | 19,780,782 | . | 450,008 | 19,309,685 | . | 19,280 | . | 1,810 |
| 530 Department of Family and Protective Services | 2,672,167 | . | 1,165,150 | 1,496,737 | . | 8,173 | . | 2,107 |
| 537 Department of State Health Services | 1,480,704 | 74,560 | 116,895 | 1,206,274 | . | 30,288 | . | 52,688 |
| 538 Departme nt of Assistive and Rehabilitative Services | 732,323 | . | 123,208 | 596,436 | . | 493 | . | 12,186 |
| 539 Department of Aging and Disability Services | 6,452,136 | . | 129,613 | 6,317,931 | . | 887 | . | 3,705 |
| 551 Department of Agriculture | 889,181 | 183,438 | 59,543 | 552,431 | . | 225 | . | 93,544 |
| 554 Texas Animal Health Commission | 7,866 | . | . | . | . | 487 | . | 7,379 |
| 555 Texas AgriLife Extension Service | 123,033 | . | 83,24 8 | . | . | 836 | 9,447 | 29,501 |
| 556 Texas AgriLife Research | 40,410 | . | 3,512 | . | . | 75 | 3,000 | 33,823 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 5,599 | . | 5,599 | . | . | . | . | . |
| 576 Texas Forest Service | 289,813 | 83,519 | 195,043 | . | . | 1,110 | . | 10,141 |
| 582 Texas Commission on Environmental Quality | 35,412 | . | . | . | . | 600 | . | 34,812 |
| 592 Soil and Water Conservation Board | 20,439 | 17,563 | . | . | . | 602 | . | 2,275 |
| 601 Texas Department of Transportation | 15,142,139 | 623,349 | 1,888,127 | 14,011 | 11,718,153 | 852,225 | . | 46,275 |
| 665 Texas Juvenile Probation Commission | 442,421 | 442,421 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 4,156,637 | . | 1,178,538 | . | . | 129,700 | . | 2,848,398 |
| 696 Texas Department of Criminal Justice | 203,870,152 | 536,518 | 174,944,800 | 3,620,900 | . | 18,621,360 | -14,424 | 6,160,998 |
| 701 Texas Education Agency | 44,764,80 2 | 44,674,567 | 79,884 | . | . | . | . | 10,350 |
| 709 Texas A&M University System Health Science Center | 2 01,834 | . | 126,427 | . | . | 13,479 | . | 61,928 |
| 710 Texas A&M University System | 5,696 | . | . | . | . | . | . | 5,696 |
| 711 Texas A&M University (Main University) | 800,727 | . | 536,977 | . | . | 75 | . | 263,675 |
| 712 Texas Engineering Experiment Station | 5,833 | . | 5,833 | . | . | . | . | . |
| 713 Tarleton State University | 13,366 | . | 9,086 | . | . | . | . | 4,280 |
| 714 University of Texas at Arlington | 54,073 | . | 54,073 | . | . | . | . | . |
| 715 Prairie View A&M University | 182,947 | . | 162,6 24 | 18,100 | . | 2,071 | . | 152 |
| 716 Texas Engineering Extension Service | 5,420 | . | . | . | . | . | . | 5,420 |
| 717 Texas Southern University | 1,963 | . | . | . | . | . | . | 1,963 |
| 719 Texas State Technical College System | 3,889 | . | 3,869 | . | . | . | . | 20 |
| 721 University o f Texas at Austin | 22,137 | . | 20,714 | . | . | 177 | . | 1,247 |
| 723 University of Texas Medical Branch at Galveston | 235,973 | . | 235,973 | . | . | . | . | . |
| 727 Texas Transportation Institute | 15,816 | . | . | . | . | . | . | 15,816 |
| 729 University of Texas Southwestern Medical Center at Dalla | 21,204 | . | 21,204 | . | . | . | . | . |
| 730 University of Houston | 28,084 | . | 24,779 | . | . | 1,350 | . | 1,955 |
| 731 Texas Woman's University | 26,930 | . | 12,258 | . | . | 3,830 | 9,700 | 1,142 |
| 732 Texas A&M University - Kingsville | 5,624 | . | 1,181 | . | . | . | . | 4,443 |
| 733 Texas Tech University | 126,428 | . | 96,238 | 18,257 | . | . | . | 11,933 |
| 734 Lamar University | 24,247 | . | 24,247 | . | . | . | . | . |
| 735 Midwestern State University | 67,711 | . | 67,711 | . | . | . | . | . |
| 736 University of Texas - Pan American | 52,519 | . | 52,519 | . | . | . | . | . |
| 737 Angelo State University | 2,475 | . | . | . | . | . | . | 2,475 |
| 738 University of Texas at Dallas | 125,193 | . | 125,193 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 26,791 | . | 26,791 | . | . | . | . | . |
| 742 University of Texas of t he Permian Basin | 68,549 | . | 68,549 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 53,795 | . | 53,795 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 276,798 | . | 199,693 | . | . | . | . | 77,105 |
| 745 University of Texas Health Science Center at San Antonio | 26,356 | . | 26,356 | . | . | . | . | . |
| 747 University of Texas at Brownsville | 42,843 | . | 42,843 | . | . | . | . | . |
| 750 University of Texas at Tyler | 64,902 | . | 63,166 | . | . | 1,736 | . | . |
| 752 University of North Texas | 295,485 | . | 285,145 | 10,340 | . | . | . | . |
| 753 Sam Houston State University | 36,542,084 | . | 33,6 93,828 | 575,886 | . | 1,607,982 | 8,271 | 656,116 |
| 754 Texas State University - San Marcos | 176,113 | . | 168,617 | . | . | . | . | 7,496 |
| 755 Stephen F. Austin State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 88,273 | . | 83,268 | . | . | 4,230 | . | 775 |
| 759 University of Houston - Clear Lake | 62,008 | . | . | . | . | . | . | 62,008 |
| 760 Texas A&M University - Corpus Christi | 75,386 | . | 75,241 | . | . | . | . | 145 |
| 761 Te xas A&M International University | 64,595 | . | 750 | . | . | . | . | 63,845 |
| 763 University of North Texas Health Science Center at Fort | 403 | . | 403 | . | . | . | . | . |
| 764 Texas A&M University - Texarkan a | 61,085 | . | 61,085 | . | . | . | . | . |
| 765 University of Houston - Victoria | 83,935 | . | 83,895 | . | . | . | . | 40 |
| 769 University of North Texas System | 56,302 | . | 56,302 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 412 | . | . | . | . | . | . | 412 |
| 772 Texas School for the Deaf | 1,894 | . | . | . | . | 1,476 | . | 41 8 |
| 781 Texas Higher Education Coordinating Board | 256,804 | . | . | 252,054 | . | . | . | 4,750 |
| 784 University of Houston - Downtown | 221,154 | . | 221,154 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,708,476 | 500,000 | 898,761 | . | . | 120,196 | 35,078 | 154,441 |
| 809 State Preservation Board | 825 | . | . | . | . | . | . | 825 |
| 813 Texas Commission on the Arts | 609 | . | . | 609 | . | . | . | . |
| 902 Comptroller - State Fiscal | 977,231 | 407,393 | . | 3,430 | . | . | . | 566,408 |
| Cou nty Total | 389,740,026 | 56,005,489 | 238,573,212 | 45,877,983 | 11,718,153 | 21,469,901 | 44,366 | 16,050,923 |