Walker County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 174 | . | . | . | . | 174 | . | . |
| 102 House of Representatives | 9,743 | . | 7,007 | . | . | 2,736 | . | . |
| 104 Legislative Budget Board | 150 | . | . | . | . | . | . | 150 |
| 201 Supreme Court | 363 | . | 328 | . | . | . | . | 35 |
| 212 Office of Court Administration | 155,678 | 155,028 | . | . | . | . | . | 650 |
| 215 Office of Capital Writs | 178 | . | . | . | . | . | . | 178 |
| 221 Court of Appeals - First Court of Appeals District | 81 | . | . | . | . | . | . | 81 |
| 241 District Courts - Comptroller's Judiciary Section | 5,581,295 | 5,072,068 | 504,152 | . | . | . | . | 5,076 |
| 300 Governor - Fiscal | 318,853 | 100,000 | . | 218,852 | . | . | . | . |
| 302 Attorney General of Texas | 53,226,790 | 18,962 | . | 53,070,708 | . | 645 | . | 136,475 |
| 303 Texas Facilities Commission | 110,657 | . | 110,657 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 968 | . | . | . | . | 375 | . | 593 |
| 305 Texas General Land Office | 4,414,966 | . | 63,605 | . | . | . | . | 4,351,361 |
| 306 Texas State Library and Archives Commission | 18,458 | 9,441 | . | 4,021 | . | . | . | 4,996 |
| 307 Secretary of State | 29,958 | 29,332 | . | 41 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,601,976 | . | . | . | . | . | . | 2,601,976 |
| 320 Texas Workforce Commission | 7,390,583 | . | 337,152 | 7,048,056 | . | . | . | 5,375 |
| 323 Teacher Retirement System of Texas | 11,290,122 | . | 10,440,131 | 849,992 | . | . | . | . |
| 327 Employees Retirement System of Texas | 9,576,194 | . | 7,495,817 | 2,080,377 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 173,672 | 3,190 | 69,590 | 502 | . | . | . | 100,390 |
| 357 Texas Department of Rural Affairs | 929,117 | 929,117 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 8,270,663 | . | . | . | . | . | . | 8,270,663 |
| 401 Adjutant General's Department | 41,634 | . | 12,752 | 26,534 | . | 2,348 | . | . |
| 403 Texas Veterans Commission | 887 | . | -6 | . | . | . | . | 893 |
| 405 Texas Department of Public Safety | 2,453,500 | 262,374 | 2,169,435 | . | . | 9,356 | . | 12,335 |
| 409 Commission on Jail Standards | 2,650 | . | . | . | . | . | . | 2,650 |
| 448 Office of Injured Employee Counsel | 1,112 | . | 1,112 | . | . | . | . | . |
| 454 Texas Department of Insurance | 301 | . | . | . | . | . | . | 301 |
| 458 Texas Alcoholic Beverage Commission | 7,413 | . | 3,425 | . | . | . | . | 3,987 |
| 479 State Office of Risk Management | 913,316 | . | 913,296 | . | . | . | . | 20 |
| 503 Texas Medical Board | 60,969 | . | 50,817 | . | . | 3,994 | . | 6,157 |
| 504 Texas State Board of Dental Examiners | 53,053 | . | 52,875 | . | . | 178 | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 69,286 | . | 67,491 | . | . | 1,795 | . | . |
| 508 Texas Board of Chiropractic Examiners | -11 | . | . | . | . | . | . | -11 |
| 520 Board of Examiners of Psychologists | 200 | . | 200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 14,317,532 | . | 466,331 | 13,738,836 | . | 111,663 | . | 702 |
| 530 Department of Family and Protective Services | 5,333,197 | . | 1,791,753 | 3,540,044 | . | 960 | . | 439 |
| 537 Department of State Health Services | 1,379,709 | 135,756 | 212,248 | 943,157 | . | 40,981 | . | 47,568 |
| 538 Department of Assistive and Rehabilitative Services | 731,005 | . | 165,893 | 562,153 | . | 2,954 | . | 5 |
| 539 Department of Aging and Disability Services | 6,533,257 | . | 183,452 | 6,327,506 | . | 21,333 | . | 966 |
| 551 Department of Agriculture | 662,328 | 178,004 | 67,139 | 416,534 | . | . | . | 650 |
| 554 Texas Animal Health Commission | 11,095 | . | . | . | . | . | . | 11,095 |
| 555 Texas AgriLife Extension Service | 35,443 | . | 35,443 | . | . | . | . | . |
| 556 Texas AgriLife Research | 110 | . | 110 | . | . | . | . | . |
| 576 Texas Forest Service | 310,946 | 19,818 | 233,027 | . | . | 29,262 | . | 28,840 |
| 582 Texas Commission on Environmental Quality | 17,691 | . | . | . | . | 8,180 | . | 9,511 |
| 592 Soil and Water Conservation Board | 18,072 | 18,072 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 14,185,323 | 965,251 | 1,560,307 | 684 | 8,750,750 | 2,844,762 | . | 63,569 |
| 608 Texas Department of Motor Vehicles | 163,520 | . | 146,112 | . | . | -1,133 | . | 18,540 |
| 665 Texas Juvenile Probation Commission | 397,833 | 397,833 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,049,511 | . | 1,034,733 | . | . | 64,291 | . | 1,950,486 |
| 696 Texas Department of Criminal Justice | 215,153,975 | 614,011 | 185,484,310 | 3,508,875 | . | 18,894,087 | . | 6,652,691 |
| 701 Texas Education Agency | 48,782,425 | 48,592,325 | 140,100 | . | . | . | . | 50,000 |
| 709 Texas A&M University System Health Science Center | 214,876 | . | 213,021 | . | . | 1,005 | . | 850 |
| 711 Texas A&M University (Main University) | 455,016 | . | 449,267 | . | . | 800 | . | 4,948 |
| 714 University of Texas at Arlington | 50,919 | . | 50,919 | . | . | . | . | . |
| 715 Prairie View A&M University | 148,334 | . | 148,248 | . | . | 85 | . | . |
| 716 Texas Engineering Extension Service | 3,777 | . | . | . | . | . | . | 3,777 |
| 717 Texas Southern University | 5,194 | . | 5,194 | . | . | . | . | . |
| 719 Texas State Technical College System | 118 | . | . | . | . | 118 | . | . |
| 721 University of Texas at Austin | 77,463 | . | 76,174 | . | . | 1,042 | . | 247 |
| 723 University of Texas Medical Branch at Galveston | 172,401 | . | 169,465 | . | . | 924 | . | 2,012 |
| 727 Texas Transportation Institute | 5,292 | . | . | . | . | 61 | . | 5,231 |
| 729 University of Texas Southwestern Medical Center at Dalla | 64,880 | . | 64,880 | . | . | . | . | . |
| 730 University of Houston | 57,812 | . | 57,812 | . | . | . | . | . |
| 731 Texas Woman's University | 10,672 | . | 10,672 | . | . | . | . | . |
| 733 Texas Tech University | 165,888 | . | 133,587 | 21,422 | . | . | . | 10,880 |
| 734 Lamar University | 34,650 | . | 32,270 | . | . | . | . | 2,380 |
| 735 Midwestern State University | 124,126 | . | 124,126 | . | . | . | . | . |
| 736 University of Texas - Pan American | 65,982 | . | 65,982 | . | . | . | . | . |
| 738 University of Texas at Dallas | 184,386 | . | 184,386 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 95,159 | . | 24,469 | . | . | . | . | 70,690 |
| 742 University of Texas of the Permian Basin | 132,560 | . | 132,560 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 52,328 | . | 52,328 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 172,118 | . | 171,095 | . | . | . | . | 1,023 |
| 745 University of Texas Health Science Center at San Antonio | 2,950 | . | 2,709 | . | . | 241 | . | . |
| 747 University of Texas at Brownsville | 51,043 | . | 51,043 | . | . | . | . | . |
| 749 Texas A&M University - San Antonio | 69,029 | . | 69,029 | . | . | . | . | . |
| 752 University of North Texas | 154,612 | . | 154,072 | . | . | . | . | 540 |
| 753 Sam Houston State University | 29,777,692 | . | 27,282,993 | 7,070 | . | 1,769,129 | 44,446 | 674,053 |
| 754 Texas State University - San Marcos | 125,086 | . | 125,086 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 31,813 | . | 25,268 | . | . | . | . | 6,545 |
| 756 Sul Ross State University | 80,243 | . | 80,243 | . | . | . | . | . |
| 759 University of Houston - Clear Lake | 10,761 | . | 10,761 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 91,596 | . | 91,596 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 62,363 | . | 62,363 | . | . | . | . | . |
| 765 University of Houston - Victoria | 71,868 | . | 71,868 | . | . | . | . | . |
| 770 Texas A&M University - Central Texas | 74,954 | . | 74,954 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 118 | . | . | . | . | . | . | 118 |
| 772 Texas School for the Deaf | 886 | . | . | 534 | . | . | . | 352 |
| 773 University of North Texas - Dallas | 138,892 | . | 138,892 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 341,357 | 46,875 | . | 100,047 | . | . | . | 194,435 |
| 784 University of Houston - Downtown | 131,382 | . | 131,382 | . | . | . | . | . |
| 787 Lamar State College - Orange | 8,688 | . | 8,688 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 1,519,046 | . | 1,059,825 | 9,292 | . | 159,955 | 209,264 | 80,710 |
| 808 Texas Historical Commission | 788 | . | . | . | . | 3,434 | -2,669 | 23 |
| 813 Texas Commission on the Arts | 1,386 | . | . | 1,386 | . | . | . | . |
| 902 Comptroller - State Fiscal | 622,184 | 372,015 | . | -28 | . | . | . | 250,196 |
| 907 Comptroller - State Energy Conservation Office | 20,110 | 20,110 | . | . | . | . | . | . |
| County Total | 454,470,716 | 57,939,582 | 245,428,022 | 92,476,595 | 8,750,750 | 23,976,322 | 251,042 | 25,648,403 |