Waller County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 368 . 312 . . 56 . .
102 House of Representatives 133 . 59 . . 74 . .
212 Office of Court Administration 10,624 45 10,579 . . . . .
241 District Courts Compt Jud Sec 40,616 18,433 23,092 . . . . -910
300 Governor - Fiscal 385,216 385,216 . . . . . .
302 Office of the Attorney General 876,530 . 22,360 803,426 . . 15,453 35,292
303 General Services Commission 15,242 . 1,252 . . . 13,990 .
304 Comptroller of Public Accounts 938 . . . . 200 . 738
305 General Land Office 47,026 . . . . . 43,714 3,312
306 Texas State Library-Archives Comm 16,982 . . . . . 16,182 800
307 Secretary of State 11,110 . . . . 11,110 . .
315 Comptroller - Prepaid Higher Educati 3,701 . . . . . . 3,701
318 Texas Commission for the Blind 66,907 . 47 8,120 . . 58,740 .
320 Texas Workforce Commission 112,607 109 107,903 . . . . 4,595
323 Teacher Retirement System 3,462,400 . 3,242,253 . . . 17,541 202,606
324 Department of Human Services 5,844,627 63 439,222 5,139,886 . 1,880 19,047 244,529
327 Employees Retirement System 480,017 . 219,992 . . . . 260,024
330 Texas Rehabilitation Commission 40,106 . 51 40,056 . . . .
332 Texas Dept Housing/Community Affairs 501,728 226,081 20,250 255,364 . . . 33
344 Commission on Human Rights 50 . . . . . . 50
347 Texas Public Finance Authority 1,136,428 . . . . . 1,136,428 .
362 Texas Lottery Commission 384,650 11 657 . . . . 383,982
367 Telecommunications Infrastructure Fu 22,621 22,621 . . . . . .
401 Adjutant General 1,564 . 655 . . . . 909
405 Department of Public Safety 1,281,101 231,768 26,425 7,312 . 16,627 995,597 3,373
407 Comm Law Enf Officer Stds/Educ 11,075 11,075 . . . . . .
455 Railroad Commission 45,901 . 3,116 . . 228 42,557 .
456 Board of Plumbing Examiners 80,622 . . . . . 80,622 .
458 Alcoholic Beverage Commission 26,871 . . . . 1,875 24,996 .
479 State Office of Risk Management 62,931 . 62,931 . . . . .
501 Texas Department of Health 7,227,199 43,961 265,504 6,799,403 . 9,316 107,673 1,341
506 UT M D Anderson Cancer Center 376,418 . 376,418 . . . . .
515 Board of Pharmacy 16,182 . . . . . 16,182 .
530 Dept of Protective & Reg Services 64,203 16 18,422 45,753 . 11 . .
532 Interagy Cncl-Early Childhood Intvn 2,744 . . 2,744 . . . .
551 Department of Agriculture 62,558 24 1,695 . . 324 60,516 .
554 Texas Animal Health Commission 10,494 . 10,453 . . 41 . .
555 Texas Agriculture Extension Service 108,684 . 28,551 . . 556 79,333 244
556 Texas Agricultural Expermt Sta 109,460 . 9,328 . . 2,475 50,781 46,876
576 Texas Forest Service 137,606 . . . . . 137,606 .
578 Bd Veterinary Medical Examiners 401 . 226 . . . . 175
580 Water Development Board 70,729 . 32,818 . . . 37,761 150
582 Texas Natural Resource Conservation 358,160 13,201 26,734 . . 500 271,746 45,979
592 Soil and Water Conservation Board 11,862 10,462 147 . . . . 1,253
601 Texas Dept of Transportation 8,842,673 15,541 28,857 20,337 4,235,151 14,088 4,520,440 8,259
655 Texas Department of MH/MR 3,304,185 44 2,874,115 777 . 50,548 369,563 9,137
665 Texas Juvenile Probation Commission 113,433 113,433 . . . . . .
694 Texas Youth Commission 15,510 . . 57 . . 15,453 .
696 Texas Dept of Criminal Justice 4,756,593 179 1,059,041 . . 305,273 3,343,068 49,033
701 Texas Education Agency 23,792,650 23,761,212 . . . . 31,438 .
710 Texas A&M University System 550 200 350 . . . . .
711 Texas A&M University 287,583 . 284,481 200 . 1,572 . 1,330
712 Texas Engineering Experiment Station 21,761 . 566 . . . 21,195 .
713 Tarleton State University 6,832 . 6,832 . . . . .
715 Prairie View A&M University 19,665,163 . 15,949,126 3,435,368 . 246,217 8,193 26,258
717 Texas Southern University 162,847 . 162,847 . . . . .
719 Texas State Technical College System 103,561 . . . . . 103,561 .
720 University of Texas System 24,011 . . . . . 24,009 2
721 University of Texas at Austin 146,664 . 65,608 . . . 76,956 4,100
723 UT Medical Branch-Galveston 59,441 . 59,441 . . . . .
729 UT Southwestern Medical Cntr-Dallas 24,060 . 24,060 . . . . .
730 University of Houston 223,277 . 189,120 . . . 34,137 20
731 Texas Woman's University 77,258 . 2,759 . . . 74,449 50
732 Texas A&I University-Kingsville 28,415 . 354 . . . 28,061 .
733 Texas Tech University 108,136 . 1,737 . . . 106,399 .
734 Lamar University - Beaumont 53,639 . 1,522 . . . 52,117 .
735 Midwestern University 71,719 . . . . . 71,719 .
739 Texas Tech Health Science Center 3,610 . 3,610 . . . . .
742 UT of the Permian Basin 1,311 . 1,311 . . . . .
743 UT at San Antonio 43,590 . . . . . 43,468 122
744 UT Health Science Cntr-Houston 22,426 . 10,276 . . . 12,150 .
747 University of Texas at Brownsville 9,666 . . . . . 9,666 .
751 Texas A&M University-Commerce 20,990 . . . . . 20,990 .
752 University of North Texas 61,460 . 4,262 . . . 57,198 .
753 Sam Houston State University 81,337 . 45,915 69 . 3,660 18,388 13,304
754 Southwest Texas State Univ -37,010 . -35,010 . . . . -2,000
755 Stephen F Austin State Univ 27,722 . . . . . 27,722 .
756 Sul Ross State University 22,511 . . . . . 22,511 .
757 West Texas A&M Univ 111,149 . . . . . 111,149 .
759 Univ of Houston-Clear Lake 37,623 . 37,623 . . . . .
760 Texas A&M University-Corpus Christi 47,571 . . . . . 47,571 .
772 School for the Deaf 7,167 . 5,667 1,500 . . . .
781 Texas Higher Ed Coordinating Bd 218,384 . 3,080 179,777 . . . 35,527
784 University of Houston Downtown 25,755 . . . . . 25,755 .
802 Parks & Wildlife Department 677,029 18 7,829 . . 3,090 653,320 12,771
809 State Preservation Board 18,739 . . . . . 18,739 .
813 Texas Commission on the Arts 417 . 109 . . . . 308
902 Comptroller - Fiscal 440,035 440,035 . . . . . .
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COUNTY TOTAL 87,258,836 25,293,750 25,746,942 16,740,150 4,235,151 669,722 13,175,849 1,397,272