Austin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 162 . . . . 162 . .
102 House of Representatives 130 . . . . 130 . .
241 District Courts Compt Jud Sec 51,432 22,967 28,343 . . . . 123
300 Governor - Fiscal 3,742 3,742 . . . . . .
302 Office of the Attorney General 407,295 . 9,136 378,707 . 499 . 18,954
303 General Services Commission 2,993 . . . . 2,993 . .
304 Comptroller of Public Accounts 435 . . . . . . 435
305 General Land Office 44,935 . 4,935 . . . . 40,000
307 Secretary of State 754 . . 249 . 505 . .
318 Texas Commission for the Blind 5,778 . 1,493 4,284 . . . .
320 Texas Workforce Commission 159,102 . 50,589 108,261 . . . 253
323 Teacher Retirement System 1,118,051 . 926,490 . . . . 191,561
324 Department of Human Services 5,595,740 42 616,695 4,978,974 . . . 29
327 Employees Retirement System 459,167 . 246,679 22,400 . . . 190,089
330 Texas Rehabilitation Commission 31,050 . 270 30,750 . 30 . .
332 Texas Dept Housing/Community Affairs 177,654 128,116 5,807 43,713 . . . 19
362 Texas Lottery Commission 104,497 . 725 . . . . 103,772
367 Telecommunications Infrastructure Fu 105,583 105,583 . . . . . .
401 Adjutant General 2,029 . 850 . . . . 1,179
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 376,146 353,830 11,583 . . 10,497 . 236
407 Comm Law Enf Officer Stds/Educ 10,185 10,185 . . . . . .
452 Dept of Licensing & Regulation 18,098 159 17,916 . . . . 22
455 Railroad Commission 52,178 . 13,423 . . . 8,599 30,156
458 Alcoholic Beverage Commission 8,081 . 8,081 . . . . .
472 Texas Structural Pest Control Bd 11,693 19 11,594 . . 14 . 66
479 State Office of Risk Management 42,918 . 42,918 . . . . .
501 Texas Department of Health 6,084,560 94 360,241 5,708,483 . 8,034 . 7,708
506 UT M D Anderson Cancer Center 20,502 . 20,502 . . . . .
530 Dept of Protective & Reg Services 141,321 28 46,274 92,622 . 2,325 . 72
532 Interagy Cncl-Early Childhood Intvn 2,161 . . 2,161 . . . .
551 Department of Agriculture 43,125 . 29,425 . . . . 13,700
554 Texas Animal Health Commission 70,436 52 66,478 . . 170 . 3,737
555 Texas Agriculture Extension Service 144,526 . 143,846 . . 72 . 609
556 Texas Agricultural Expermt Sta 20,912 . 20,912 . . . . .
582 Texas Natural Resource Conservation 5,496 . . . . . . 5,496
592 Soil and Water Conservation Board 10,301 8,741 164 . . . . 1,396
601 Texas Dept of Transportation 5,500,689 18,479 77,405 800 5,331,359 69,390 . 3,256
655 Texas Department of MH/MR 3,530,249 57 3,475,307 1,610 87 26,187 . 27,000
665 Texas Juvenile Probation Commission 145,285 145,149 78 . . . . 58
694 Texas Youth Commission 25,712 . 21,285 . . 4,426 . .
696 Texas Dept of Criminal Justice 661,159 22 656,251 4,886 . . . .
701 Texas Education Agency 15,124,067 15,123,362 605 . . . . 100
705 State BD for Educator Certification 278 . 144 . . . . 134
711 Texas A&M University 93,690 . 91,600 100 . 1,990 . .
715 Prairie View A&M University 1,435,093 . 100,706 4,000 . 1,327,190 3,150 48
716 Texas Engineering Extension Service 2,996 . 2,996 . . . . .
720 University of Texas System 13 . . . . . . 13
721 University of Texas at Austin 21,563 . 20,786 . . 777 . .
723 UT Medical Branch-Galveston 14,057 . 14,057 . . . . .
733 Texas Tech University 2,805 . 2,255 550 . . . .
737 Angelo State University 595 . 595 . . . . .
743 UT at San Antonio 12,423 . 12,423 . . . . .
753 Sam Houston State University 7,973 . 7,849 124 . . . .
781 Texas Higher Ed Coordinating Bd 50 . . . . . . 50
802 Parks & Wildlife Department 46,457 10 10,207 . . 5,129 12,867 18,245
902 Comptroller - Fiscal 400,637 392,350 . . . . . 8,287
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COUNTY TOTAL 42,359,767 16,312,987 7,180,417 11,382,673 5,331,446 1,460,519 24,616 667,108