Austin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,858 . 1,751 . . 108 . .
102 House of Representatives 17,065 . 16,802 . . 263 . .
212 Office of Court Administration 17,466 17,466 . . . . . .
241 District Courts - Comptroller's Judi 136,415 11,390 124,873 . . . . 152
300 Governor - Fiscal 30,825 19,989 . 10,836 . . . .
302 Attorney General 1,745,705 15 91,049 1,640,865 . . . 13,776
303 General Services Commission 546 . 546 . . . . .
304 Comptroller of Public Accounts 33,430 . 32,501 . . . . 929
306 Texas State Library and Archives Com 6,278 4,471 . 1,807 . . . .
307 Secretary of State 1,998 1,198 . . . 800 . .
315 Comptroller - Prepaid Higher Educati 9,974 . . . . . . 9,974
320 Texas Workforce Commission 1,182,856 . 75,292 1,105,324 . . . 2,240
323 Teacher Retirement System 4,077,874 348,688 3,494,436 234,750 . . . .
324 Department of Human Services 56,030 . . 56,030 . . . .
327 Employees Retirement System 2,970,278 . 2,547,967 422,311 . . . .
332 Texas Department of Housing and Comm 362,600 330,766 . 31,834 . . . .
357 Office of Rural Community Affairs 105,553 83,414 . 22,139 . . . .
362 Texas Lottery Commission 904,843 . . . . . . 904,843
370 Texas Residential Construction Commi 5 . . . . 5 . .
405 Department of Public Safety 453,002 4,070 446,815 . . 585 . 1,532
411 Texas Commission on Fire Protection 6,000 . . 6,000 . . . .
452 Department of Licensing and Regulati 27,489 . 27,489 . . . . .
455 Railroad Commission 9,049 . 8,299 . . . . 750
458 Alcoholic Beverage Commission 54,802 500 54,302 . . . . .
477 Advisory Commission on State Emergen 81,300 81,300 . . . . . .
479 State Office of Risk Management 45,471 . 45,471 . . . . .
529 Health and Human Services Commission 7,039,196 . 563,156 6,475,499 . 526 . 15
530 Department of Protective and Regulat 1,266,497 . 548,960 714,168 . 3,369 . .
537 Department of State Health Services 827,625 . 404,574 402,281 . 8,775 . 11,994
538 Department of Assistive and Rehabili 18,598 . . 18,598 . . . .
539 Department of Aging and Disability S 9,589,972 . 3,874,873 5,712,970 2,028 102 . .
551 Department of Agriculture 64,595 . 64,595 . . . . .
554 Texas Animal Health Commission 211,096 . 186,851 . 42 366 . 23,837
555 Texas Agricultural Extension Service 122,446 . 117,371 . . . 5,000 75
556 Texas Agricultural Experiment Statio 448 . 67 . . 381 . .
576 Texas Forest Service 277,569 277,569 . . . . . .
582 Texas Commission on Environmental Qu 46,289 . 40,339 . . . . 5,950
592 Soil and Water Conservation Board 11,448 10,671 . . 19 402 . 356
601 Texas Department of Transportation 7,302,704 . 1,382,619 9,203 5,795,805 106,258 . 8,819
655 Texas Department of Mental Health an -481 . -481 . . . . .
665 Texas Juvenile Probation Commission 170,790 170,790 . . . . . .
694 Texas Youth Commission 63,350 . 63,035 . . 115 . 200
696 Texas Department of Criminal Justice 982,646 . 978,430 . . 4,216 . .
701 Texas Education Agency 18,589,913 18,589,913 . . . . . .
711 Texas A&M University (Main Universit 80,009 . 75,991 . . 4,015 . 3
712 Texas Engineering Experiment Station 8,373 . 8,373 . . . . .
715 Prairie View A&M University 2,105,140 . 148,952 . 177,866 1,778,322 . .
716 Texas Engineering Extension Service 2,312 . 2,312 . . . . .
721 University of Texas at Austin 3,668 . 2,668 . . . . 1,000
723 University of Texas Medical Branch a 18,399 . 18,399 . . . . .
730 University of Houston 60,082 . 60,082 . . . . .
731 Texas Woman's University 7,025 . 3,435 3,590 . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
743 University of Texas at San Antonio 39,024 . 39,024 . . . . .
745 University of Texas Health Science C 27,594 . 27,594 . . . . .
753 Sam Houston State University 22,603 . 950 21,540 . . . 113
760 Texas A&M University - Corpus Christ 15 . 15 . . . . .
781 Texas Higher Education Coordinating 2,000 . . . . . . 2,000
802 Parks and Wildlife Department 379,870 50,000 249,510 . 9,867 25,178 42,824 2,492
808 Texas Historical Commission 1,750 . . 1,750 . . . .
813 Texas Commission on the Arts 184 . . 184 . . . .
902 Comptroller - State Fiscal 192,346 100,305 . -2,000 . . . 94,041
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COUNTY TOTAL 61,877,396 20,102,513 15,829,286 16,893,269 5,985,626 1,933,786 47,824 1,085,092