Austin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 102 . . . . 102 . .
102 House of Representatives 11,355 . 11,096 . . 259 . .
212 Office of Court Administration 12,024 12,024 . . . . . .
241 District Courts - Comptroller's Judi 160,047 34,450 125,362 . . . . 235
300 Governor - Fiscal 12,942 6,643 . 6,299 . . . .
302 Attorney General 2,891,403 . 49,772 2,835,766 . . . 5,864
304 Comptroller of Public Accounts 819 . . . . . . 819
305 General Land Office 42,500 . . . . . . 42,500
306 Texas State Library and Archives Com 6,455 4,452 . 2,003 . . . .
307 Secretary of State 914 . . 214 . 700 . .
313 Department of Information Resources -655 . . . . -655 . .
315 Comptroller - Prepaid Higher Educati 9,823 . . . . . . 9,823
318 Texas Commission for the Blind 912 . . 912 . . . .
320 Texas Workforce Commission 2,674,140 . 28,762 2,645,046 . . . 332
323 Teacher Retirement System 3,508,998 720,799 2,663,600 124,600 . . . .
324 Department of Human Services 7,307,345 . 540,354 6,766,977 . . . 13
327 Employees Retirement System 1,428,612 . 1,353,321 75,291 . . . .
330 Texas Rehabilitation Commission 105,005 . 30,560 74,445 . . . .
332 Texas Department of Housing and Comm 35,498 . . 35,498 . . . .
357 Office of Rural Community Affairs 517,454 517,207 . . . -5 . 251
362 Texas Lottery Commission 903,985 . . . . . . 903,985
367 Telecommunications Infrastructure Fu 197,990 197,990 . . . . . .
401 Adjutant General 4,575 . 4,575 . . . . .
405 Department of Public Safety 481,140 2,822 476,681 . 21 618 . 997
455 Railroad Commission 45,398 . 27,120 . . . . 18,278
458 Alcoholic Beverage Commission 56,020 . 54,998 . 1,020 . . 2
479 State Office of Risk Management 48,979 . 48,979 . . . . .
501 Texas Department of Health 1,057,334 . 253,507 793,290 . 8,019 . 2,519
529 Health and Human Services Commission 5,356,625 . . 5,356,377 . 248 . .
530 Department of Protective and Regulat 1,750,069 . 417,989 1,326,746 . 5,124 . 210
551 Department of Agriculture 59,979 . 59,979 . . . . .
554 Texas Animal Health Commission 236,553 . 206,197 . 228 300 . 29,828
555 Texas Agricultural Extension Service 206,327 . 206,117 . . . . 210
556 Texas Agricultural Experiment Statio 2,640 . . . 1,809 831 . .
576 Texas Forest Service 141,968 141,968 . . . . . .
582 Texas Commission on Environmental Qu 65,943 . 62,469 . . . . 3,474
592 Soil and Water Conservation Board 17,998 9,426 . 7,324 . . . 1,247
601 Texas Department of Transportation 3,808,283 21,100 1,585,944 600 2,092,584 103,982 . 4,073
655 Texas Department of Mental Health an 3,716,872 . 3,492,074 222,096 523 53 . 2,125
665 Texas Juvenile Probation Commission 180,155 180,155 . . . . . .
694 Texas Youth Commission 134,060 . 134,060 . . . . .
696 Texas Department of Criminal Justice 632,622 . 627,421 . . 5,186 . 15
701 Texas Education Agency 17,051,931 17,051,247 684 . . . . .
710 Texas A&M University System 6,990 . . . . 6,969 . 21
711 Texas A&M University (Main Universit 54,609 . 54,609 . . . . .
715 Prairie View A&M University 1,935,623 . 128,564 3,000 . 1,780,523 23,536 .
719 Texas State Technical College System 3,635 . 1,835 1,800 . . . .
720 University of Texas System 33 . . . . . . 33
721 University of Texas at Austin 6,214 . 6,214 . . . . .
723 University of Texas Medical Branch a 34,923 . 34,923 . . . . .
730 University of Houston 64,885 . 60,885 . . . . 4,000
731 Texas Woman's University 2,950 . . 2,950 . . . .
733 Texas Tech University 7,375 . . 7,375 . . . .
743 University of Texas at San Antonio 112,919 . 112,919 . . . . .
745 University of Texas Health Science C 25,619 . 25,619 . . . . .
752 University of North Texas 9,519 . . 9,519 . . . .
753 Sam Houston State University 21,758 . . 21,758 . . . .
759 University of Houston - Clear Lake 2,589 . 2,589 . . . . .
781 Texas Higher Education Coordinating 3,018 . . 3,000 . . . 18
802 Parks and Wildlife Department 219,820 . 197,529 10,328 1,234 6,136 3,787 806
813 Texas Commission on the Arts 500 . . 500 . . . .
902 Comptroller - State Fiscal 127,145 82,773 . -3,432 . . . 47,804
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COUNTY TOTAL 57,523,260 18,983,056 13,087,307 20,330,281 2,097,419 1,918,391 27,324 1,079,483