Walker County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 312 . . . . 312 . .
102 House of Representatives 34,252 . 29,776 . . 4,476 . .
211 Court of Criminal Appeals 103,362 . 36,183 . . . . 67,179
229 9th Court of Appeals District 295 . . . . . . 295
241 District Courts Compt Jud Sec 1,079,248 999,215 72,437 . . . . 7,595
300 Governor - Fiscal 632,041 495,367 . 134,983 . . . 1,690
302 Office of the Attorney General 1,556,303 56,949 51,013 1,328,340 . 422 . 119,579
303 General Services Commission -6,723 92,469 844 . . -7,667 . -92,368
304 Comptroller of Public Accounts 7,544 . 6,082 . . 30 . 1,432
305 General Land Office 195,526 47 21,521 . . 537 . 173,422
306 Texas State Library-Archives Comm 5,726 . . . . 2,046 . 3,680
307 Secretary of State 235 . . 30 . 205 . .
308 State Auditor 966 . 966 . . . . .
315 Comptroller - Prepaid Higher Educati 36,332 . . . . . . 36,332
318 Texas Commission for the Blind 24,760 . 4,769 19,581 . . . 411
320 Texas Workforce Commission 229,573 . 189,785 4,424 . 31,735 . 3,629
323 Teacher Retirement System 5,278,856 . 4,656,373 . . . . 622,483
324 Department of Human Services 7,514,622 181 587,879 6,914,469 . 6,956 . 5,137
327 Employees Retirement System 5,784,353 . 2,755,830 83,400 . . . 2,945,123
330 Texas Rehabilitation Commission 830,834 147 147,653 680,526 . 1,980 . 528
332 Texas Dept Housing/Community Affairs 421,798 423,260 783 -2,245 . . . .
344 Commission on Human Rights 50 . . . . . . 50
355 Childrens Trust Fd Texas Council 8,369 . 325 7,075 . . . 969
362 Texas Lottery Commission 566,000 . 3,929 . . . . 562,071
367 Telecommunications Infrastructure Fu 368,976 368,976 . . . . . .
401 Adjutant General 26,152 . 24,122 . . 1,342 . 689
405 Department of Public Safety 746,946 484,404 229,653 . . 19,770 . 13,119
406 National Guard Armory Board 1,185 . . . . 1,185 . .
407 Comm Law Enf Officer Stds/Educ 15,098 14,062 1,036 . . . . .
409 Commission on Jail Standards 665 . . . . . . 665
451 Department of Banking 300 . . . . 30 . 270
453 Texas Workers' Compensation Comm . . . . . -1,272 . 1,272
454 Texas Department of Insurance 2 . . . . 22 . -21
455 Railroad Commission 7,981 . 3,931 . . . 4,050 .
458 Alcoholic Beverage Commission 144 . . . . 144 . .
469 Credit Union Department 30 . . . . 30 . .
472 Texas Structural Pest Control Bd 15,658 120 15,428 . . 44 . 66
473 Texas Public Utility Commission 38 . . . . 38 . .
479 State Office of Risk Management 1,279,300 . 1,279,300 . . . . .
501 Texas Department of Health 9,795,105 139,690 112,129 9,537,629 . 1,103 . 4,554
502 Board of Barber Examiners 3,972 16 3,957 . . . . .
503 Board of Medical Examiners 4,748 918 3,830 . . . . .
505 Texas Cosmetology Commission 847 7 839 . . . . .
506 UT M D Anderson Cancer Center 1,093 . . . . 1,093 . .
515 Board of Pharmacy 2,380 . . . . 2,380 . .
517 Texas Com on Alcohol & Drug Abuse 490,627 . 50,197 440,430 . . . .
520 Bd Examiners of Psychologists 396 . 396 . . . . .
529 Health and Human Services Commission 1,596 . 966 . . 313 . 317
530 Dept of Protective & Reg Services 408,274 59 93,081 313,630 . 688 . 815
532 Interagy Cncl-Early Childhood Intvn 3,695 . . 3,695 . . . .
551 Department of Agriculture 2,552 19 1,776 . . 727 . 30
554 Texas Animal Health Commission 26,475 9 26,148 . . 16 . 302
555 Texas Agriculture Extension Service 116,447 . 114,691 . . 1,536 . 220
556 Texas Agricultural Expermt Sta 841 . 829 . . 12 . .
576 Texas Forest Service 232,325 . 216,365 . . 12,801 2,994 165
582 Texas Natural Resource Conservation 42,473 . 20,742 . . . . 21,731
592 Soil and Water Conservation Board 7,232 5,932 137 . . . . 1,163
601 Texas Dept of Transportation 12,056,875 10,846 199,225 500 11,562,125 123,742 123,340 37,097
645 Priv Sector Prison Ind Ovrsight Auth -26 -26 . . . . . .
655 Texas Department of MH/MR 14,209 . 13,927 139 . -972 . 1,115
665 Texas Juvenile Probation Commission 389,148 265,740 . . . . . 123,408
694 Texas Youth Commission 5,369,062 99 312,440 147,545 . 146,710 . 4,762,269
696 Texas Dept of Criminal Justice 445,702,884 626,477 416,107,812 17,030,912 . 6,522,635 122,287 5,292,762
701 Texas Education Agency 68,069,666 68,058,625 4,751 510 . 5,280 . 500
705 State BD for Educator Certification -125,913 -146,075 20,137 . . . . 25
711 Texas A&M University 186,850 . 181,433 . . 3,368 . 2,048
713 Tarleton State University 5,230 . 4,510 . . . . 720
714 Univ Texas at Arlington 90,985 . 89,202 . . 1,783 . .
715 Prairie View A&M University 111,230 . 109,228 1,350 . -759 . 1,411
716 Texas Engineering Extension Service 360 . 360 . . . . .
717 Texas Southern University 39,987 . 39,823 . . . . 165
718 Texas A&M Univ at Galveston 1,675 . . . . 1,675 . .
719 Texas State Technical College System 8,174 . . . . 4,751 2,320 1,103
720 University of Texas System 22,747 . . . . 22,720 . 27
721 University of Texas at Austin 166,082 . 129,817 . . 28,743 7,439 83
723 UT Medical Branch-Galveston 177,536 . 177,536 . . . . .
724 University of Texas at El Paso 6,482 . . . . 6,482 . .
729 UT Southwestern Medical Cntr-Dallas 34,424 . 34,424 . . . . .
730 University of Houston 430,171 . 401,613 . . 4,065 24,333 160
731 Texas Woman's University 274 . 189 . . 1,449 . -1,364
732 Texas A&I University-Kingsville 941 . . . . 260 . 681
733 Texas Tech University 63,231 . 61,145 . . 26,172 -24,087 .
734 Lamar University - Beaumont 81,955 . 78,108 . . 3,750 . 97
735 Midwestern University 36,933 . 36,272 . . 296 . 366
736 Univ of Texas-Pan American 82,452 . 77,618 . . . 2,781 2,053
737 Angelo State University 50,999 . 50,499 . . . . 500
738 University of Texas at Dallas 6,323 . 6,323 . . . . .
739 Texas Tech Health Science Center 76,999 . 76,999 . . . . .
742 UT of the Permian Basin 48,722 . 48,453 . . 269 . .
744 UT Health Science Cntr-Houston 71,224 . 46,837 . . 23,636 . 750
745 UT Health Science-San Antonio 5,318 . 4,426 . . 893 . .
747 University of Texas at Brownsville 72,016 . 69,970 432 . 190 . 1,424
750 University of Texas at Tyler 112,354 . 110,672 . . 799 . 882
751 Texas A&M University-Commerce 1,208 . . . . 188 . 1,021
752 University of North Texas 56,771 . 55,204 . . 1,525 . 43
753 Sam Houston State University 25,287,918 . 23,700,653 130,980 . 839,530 421,235 195,519
754 Southwest Texas State Univ 80,480 . 70,688 . . 9,792 . .
755 Stephen F Austin State Univ 129,994 . 114,926 . . 13,151 1,917 .
756 Sul Ross State University 56,257 . 55,259 . . . . 998
757 West Texas A&M Univ 2,355 . 707 . . 968 . 680
758 Bd Regents-Texas St Univ System 2,378 89 -89 . . 2,378 . .
759 Univ of Houston-Clear Lake 297 . . . . 191 53 53
760 Texas A&M University-Corpus Christi 115,586 . 49,413 . . 61,155 3,675 1,343
761 Texas A&M International University 604 . . . . 504 . 100
763 Univ of North Texas HSC at Fort Wort 2,970 . . . . 1,980 . 990
764 Texas A&M University-Texarkana 53 . . . . . . 53
765 University of Houston-Victoria 52,911 . 52,210 . . 702 . .
771 Sch for the Blind/Visually Impaired 158 . . . . . . 158
781 Texas Higher Ed Coordinating Bd 624,657 . 322 442,741 . . . 181,594
784 University of Houston Downtown 3,445 . 1,270 . . 2,175 . .
788 Lamar University - Pt Arthur 1,121 . . . . . . 1,121
789 Lamar University Institute of Techno 124 . . . . 10 . 114
802 Parks & Wildlife Department 119,533 18 61,262 . . 9,520 34,018 14,715
809 State Preservation Board 2,981 . . . . . . 2,981
813 Texas Commission on the Arts 1,517 . . 1,517 . . . .
902 Comptroller - Fiscal 1,037,947 1,022,848 . . . . . 15,099
904 Texas Food & Fibers Comm 2,763 . . . . . 1,217 1,546
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COUNTY TOTAL 598,959,789 72,920,488 453,421,275 37,222,593 11,562,125 7,954,736 727,573 15,151,000