Waller County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 52 | . | . | . | . | 52 | . | . |
| 102 House of Representatives | 162 | . | . | . | . | 162 | . | . |
| 212 Office of Court Administration | 35,384 | 22,134 | . | . | . | . | . | 13,250 |
| 241 District Courts - Comptroller's Judiciary Section | 272,983 | 121,968 | 151,015 | . | . | . | . | . |
| 300 Governor - Fiscal | 200,154 | 21,363 | . | 178,791 | . | . | . | . |
| 302 Attorney General | 2,517,938 | 18,345 | . | 2,468,338 | . | . | . | 31,255 |
| 303 Texas Facilities Co mmission | 28 | . | . | . | . | 15 | . | 13 |
| 304 Comptroller of Public Accounts | 1,087 | . | . | . | . | 350 | . | 737 |
| 305 General Land Office | 5,643,779 | . | . | . | . | 550 | . | 5,643,229 |
| 306 Texas State Library and Archives Commission | 8,472 | 6,025 | . | . | . | . | . | 2,447 |
| 307 Secretary of State | 7,496 | 7,496 | . | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 20 7,345 | . | . | . | . | . | . | 207,345 |
| 320 Texas Workforce Commission | 1,502,770 | . | 46,832 | 1,450,188 | . | . | . | 5,750 |
| 323 Teacher Retirement System of Texas | 7,273,452 | . | 6,984,144 | 289,307 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,758,845 | . | 1,600,108 | 158,738 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 470,327 | 19,890 | . | 450,437 | . | . | . | . |
| 357 Office of Rural Community Affairs | 341,221 | 341,221 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 55,095 | . | . | . | . | . | . | 55,095 |
| 401 Ad jutant General's Department | 16,543 | . | 3,180 | 13,363 | . | . | . | . |
| 405 Texas Depa rtment of Public Safety | 697,479 | 106,333 | 588,808 | . | . | 2,338 | . | . |
| 454 Texas Dep artment of Insurance | 3,092 | . | . | . | . | . | . | 3,092 |
| 479 State Office of Risk Management | 59,689 | . | 59,689 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 436,123 | . | 436,123 | . | . | . | . | . |
| 529 Health and Human Services Commission | 14,878,175 | . | 75,221 | 14,781,396 | . | 21,558 | . | . |
| 530 Department of Family and Protective Services | 423,760 | . | 241,181 | 180,912 | . | 1,667 | . | . |
| 537 Department of State Health Services | 1,452,271 | . | 258,550 | 1,192,052 | . | . | . | 1,669 |
| 538 Department of Assistive and Rehabilitative Services | 185,614 | . | 65,314 | 120,299 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,595 ,031 | . | 3,026,288 | 3,567,914 | . | 829 | . | . |
| 551 Department of Agriculture | 9 8,988 | . | 71,809 | 27,179 | . | . | . | . |
| 554 Texas Animal Health Commission | 128,395 | . | 128,395 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 114,836 | . | 114,836 | . | . | . | . | . |
| 556 Texas AgriLife Research | 14,705 | . | 14,705 | . | . | . | . | . |
| 576 Texas Forest Service | 18,621 | 18,261 | . | . | . | 360 | . | . |
| 580 Texas Water Development Board | 350 | . | . | . | . | 350 | . | . |
| 582 Texas Commission on Environmental Quality | 54,433 | . | 37,927 | . | . | 1,400 | . | 15,106 |
| 592 Soil and Water Conservation Board | 12,639 | 12,639 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,440,602 | 30,814 | 786,206 | 21,212 | 4,050,420 | 497,432 | . | 54,519 |
| 665 Texas Juvenile Probation Commission | 252,384 | 248,765 | . | . | . | . | . | 3,619 |
| 694 Texas Youth Commission | 78,027 | . | 78,027 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,650,169 | . | 1,621,508 | . | . | 26,844 | . | 1,817 |
| 701 Texas Education Agency | 20,843,915 | 20,843,915 | . | . | . | . | . | . |
| 710 Texas A&M University System | 349,427 | . | 127 | 349,300 | . | . | . | . |
| 711 Texas A&M University (Main University) | 282,692 | . | 263,308 | . | . | . | . | 19,384 |
| 713 Tarleton State University | 42,827 | . | 42,627 | . | . | . | . | 200 |
| 714 University of Texas at Arlington | 8,452 | . | 697 | 7,755 | . | . | . | . |
| 715 Prairie View A&M University | 40,550,994 | . | 36,771,087 | 3,234,165 | . | 169,585 | 500 | 375,657 |
| 717 Texas Southern University | 615,858 | . | 605,178 | 10,180 | . | . | . | 500 |
| 721 University of Texas at Austin | 134,035 | . | 122,035 | . | . | . | . | 12,000 |
| 723 University of Texas Medical Branch at Galveston | 264,328 | . | 264,328 | . | . | . | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 24,442 | . | 24,442 | . | . | . | . | . |
| 730 University of Houston | 301,354 | . | 298,059 | . | . | 2,680 | . | 61 5 |
| 731 Texas Woman's University | 20,540 | . | 15,370 | 5,170 | . | . | . | . |
| 732 Texas A&M University - Kingsville | 33,660 | . | 33,050 | . | . | . | . | 610 |
| 733 Texas Tech University | 25,792 | . | 20,622 | 5,170 | . | . | . | . |
| 734 Lamar University | 32,716 | . | 32,716 | . | . | . | . | . |
| 735 Midwestern State University | 11,323 | . | 983 | 10,340 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 86,602 | . | 86,602 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 74,472 | . | 74,472 | . | . | . | . | . |
| 750 University of Texas at Tyler | 211 | . | 211 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 10,510 | . | 10,510 | . | . | . | . | . |
| 752 University of North Texas | 4,415 | . | 4,415 | . | . | . | . | . |
| 753 Sam Houston State University | 101,111 | . | 54,041 | 46,530 | . | . | . | 540 |
| 754 Texas State University - San Marcos | 29,149 | . | 29,149 | . | . | . | . | . |
| 757 West Texas A&M University | 27,329 | . | 27,329 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 5,059 | . | 5,059 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 35 | . | 35 | . | . | . | . | . |
| 763 Univers ity of North Texas Health Science Center at Fort | 3,023 | . | 3,023 | . | . | . | . | . |
| 781 Texas Higher Education Coordinat ing Board | 137,328 | . | . | 137,328 | . | . | . | . |
| 783 University of Houston System | 48,006 | . | 48,006 | . | . | . | . | . |
| 784 University of Houston - Downtown | 339,370 | . | 339,370 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 13,628 | . | 8,494 | . | . | 5,108 | . | 25 |
| 809 State Preservation Board | 5,787 | . | . | . | . | . | . | 5,787 |
| 902 Comptroller - State Fiscal | 205,482 | 82,286 | . | 2,000 | . | . | . | 121,19 6 |
| County Total | 117,542,385 | 21,901,453 | 55,575,212 | 28,708,065 | 4,050,420 | 731,279 | 500 | 6,575,457 |