Austin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 86 . . . . 86 . .
102 House of Representatives 8,443 . 8,327 . . 116 . .
241 District Courts - Comptroller's Judi 170,526 45,933 123,189 . . . . 1,404
300 Governor - Fiscal 111,674 60,046 . 51,628 . . . .
302 Attorney General 1,032,997 . 89,960 903,233 . . . 39,804
303 General Services Commission 7,965 . . . . 7,965 . .
304 Comptroller of Public Accounts 955 . . . . . . 955
305 General Land Office 87,200 . . . . . . 87,200
307 Secretary of State 744 . . 344 . 400 . .
315 Comptroller - Prepaid Higher Educati 1,763 . . . . . . 1,763
318 Texas Commission for the Blind 4,756 . . 4,754 . . . 2
320 Texas Workforce Commission 1,030,056 . 42,194 984,976 . . . 2,886
323 Teacher Retirement System 2,385,719 . 2,247,739 137,980 . . . .
324 Department of Human Services 5,320,767 . 555,252 4,764,333 . . . 1,182
327 Employees Retirement System 1,386,891 . 1,177,281 209,610 . . . .
330 Texas Rehabilitation Commission 154,317 . 53,125 101,192 . . . .
332 Texas Department of Housing and Comm 67,377 25,373 164 41,840 . . . .
340 Texas Department on Aging 922 . . 922 . . . .
362 Texas Lottery Commission 97,092 . . . . . . 97,092
367 Telecommunications Infrastructure Fu 420,764 420,764 . . . . . .
401 Adjutant General 3,390 . 3,390 . . . . .
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 266,516 2,111 262,998 . . 901 . 507
453 Texas Workers Compensation Commissio 6,406 . 6,406 . . . . .
454 Texas Department of Insurance 12,319 . 12,319 . . . . .
455 Railroad Commission 5,787 . . . . . . 5,787
458 Alcoholic Beverage Commission 49,389 . 49,389 . . . . .
472 Texas Structural Pest Control Board 17,853 . 17,853 . . . . .
479 State Office of Risk Management 39,739 . 39,739 . . . . .
501 Texas Department of Health 5,928,492 . 340,932 5,576,676 . 8,020 . 2,864
506 University of Texas M.D. Anderson Ca 15,628 . 15,628 . . . . .
530 Department of Protective and Regulat 528,560 . 397,642 129,059 . 802 . 1,058
551 Department of Agriculture 2,229 . . . . 204 . 2,025
554 Texas Animal Health Commission 199,142 . 163,681 . . 176 . 35,285
555 Texas Agricultural Extension Service 180,824 . 180,625 . . 179 . 20
556 Texas Agricultural Experiment Statio 651 . 86 . . 476 . 89
576 Texas Forest Service 3,200 2,713 468 . . . . 19
582 Texas Natural Resource Conservation 95,042 . 95,042 . . . . .
592 Soil and Water Conservation Board 22,808 9,465 . 12,016 . . . 1,328
601 Texas Department of Transportation 5,497,241 17,524 1,495,099 600 3,840,172 139,325 725 3,795
655 Texas Department of Mental Health an 3,356,742 . 3,348,732 . . 8,026 . -17
665 Texas Juvenile Probation Commission 140,476 140,476 . . . . . .
694 Texas Youth Commission 78,824 . 78,824 . . . . .
696 Texas Department of Criminal Justice 677,314 . 673,566 1,782 . 1,966 . .
701 Texas Education Agency 19,896,821 19,890,159 6,662 . . . . .
711 Texas A&M University (Main Universit 50,216 . 50,216 . . . . .
715 Prairie View A&M University 1,975,663 . 120,277 2,000 . 1,853,386 . .
717 Texas Southern University 3,900 . . . . . . 3,900
719 Texas State Technical College System 2,107 . 2,107 . . . . .
720 University of Texas System 10 . . . . . . 10
721 University of Texas at Austin 25,499 . 24,759 . . 740 . .
723 University of Texas Medical Branch a 77,721 . 77,721 . . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
743 University of Texas at San Antonio 103,137 . 103,137 . . . . .
745 University of Texas Health Science C 16,740 . 16,740 . . . . .
753 Sam Houston State University 3,161 . 1,447 417 . 812 . 485
781 Texas Higher Education Coordinating 3,194 . . . . . . 3,194
802 Parks and Wildlife Department 385,556 . 297,799 3,000 . 4,209 80,375 174
808 Texas Historical Commission 1,500 . . 1,500 . . . .
813 Texas Commission on the Arts -279 . . -279 . . . .
902 Comptroller - State Fiscal 136,138 135,072 . . . . . 1,067
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COUNTY TOTAL 52,103,636 20,749,635 12,180,514 12,930,232 3,840,172 2,027,788 81,100 294,196