Austin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 37 | . | . | . | . | 37 | . | . |
| 102 House of Representatives | 314 | . | . | . | . | 314 | . | . |
| 212 Office of Court Administration | 17,277 | 17,277 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 259,180 | 99,364 | 159,418 | . | . | . | . | 398 |
| 300 Governor - Fiscal | 79,358 | 17,458 | . | 61,900 | . | . | . | . |
| 302 Attorney General | 3,264,294 | 6,906 | 58,764 | 3,116,504 | . | . | . | 82,119 |
| 303 Texas Fa cilities Commission | 2,661 | . | 2,650 | . | . | . | . | 11 |
| 304 Comptroller of Publi c Accounts | 95,700 | . | 95,018 | . | . | . | . | 682 |
| 306 Texas State Library and Archives Commission | 14,319 | 10,333 | . | 3,986 | . | . | . | . |
| 307 Secretary of State | 58,046 | 31,885 | . | 25,561 | . | 600 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuit ion Board | 22,534 | . | . | . | . | . | . | 22,534 |
| 320 Texas Workforce Commission | 1,088,338 | . | 27,257 | 1,058,767 | . | . | . | 2,314 |
| 323 Teacher Retirement System of Texas | 3,797,393 | . | 3,557,345 | 240,048 | . | . | . | . |
| 327 Employees Retirement System of Texas | 905,272 | . | 409,132 | 496,141 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 67,436 | . | . | 67,436 | . | . | . | . |
| 357 Office of Rural Community Affairs | 360,498 | 352,000 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 999,172 | . | . | . | . | . | . | 999,172 |
| 401 Adjutant General's Department | 3,372 | . | 3,372 | . | . | . | . | . |
| 403 Texas Veterans Commission | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Department of Public Safety | 547,920 | 132,011 | 408,127 | . | . | 638 | . | 7,144 |
| 411 Texas Commission on Fire Protection | 29,830 | . | . | 29,830 | . | . | . | . |
| 458 Texas Alco holic Beverage Commission | 77,484 | . | 74,872 | . | . | 2,613 | . | . |
| 477 Commission on State Em ergency Communications | 109,158 | 109,158 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 38,272 | . | 38,272 | . | . | . | . | . |
| 503 Texas Medical Board | 73 | . | . | . | . | . | . | 73 |
| 515 Texas State Board of Pharmacy | 6,862 | . | 6,862 | . | . | . | . | . |
| 529 Health and Human Services Commission | 8,927,269 | . | 423,374 | 8,332,731 | . | 169,467 | . | 1,697 |
| 530 Department of Family and Protective Services | 2,324,191 | . | 551,787 | 1,767,708 | . | 4,303 | . | 392 |
| 537 Department of State Health Services | 1,151, 764 | 3,750 | 460,863 | 683,624 | . | 8 | . | 3,519 |
| 538 Department of Assistive and Rehabilitative Services | 19,899 | . | . | 19,899 | . | . | . | . |
| 539 Department of Aging and Disability Services | 10,64 3,525 | . | 4,354,354 | 6,277,349 | . | 7,423 | . | 4,400 |
| 551 Department of Agriculture | 128,344 | . | 79,716 | 48,628 | . | . | . | . |
| 554 Texas Animal Health Commission | 278,513 | . | 257,130 | . | . | 286 | . | 21,096 |
| 555 Texas AgriLife Extension Service | 149,978 | . | 149,928 | . | . | . | . | 50 |
| 556 Texas AgriLife Research | 1,482 | . | 425 | . | . | 900 | . | 157 |
| 576 Texas Forest Service | 83,743 | 83,743 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 2,446,980 | . | 112,722 | . | . | 377 | . | 2, 333,880 |
| 592 Soil and Water Conservation Board | 33,009 | 14,884 | . | 18,125 | . | . | . | . |
| 601 Texas Department of Transportation | 7,921,753 | 36,3 96 | 1,519,640 | 10,507 | 5,815,407 | 489,693 | . | 50,111 |
| 665 Texas Juvenile Probation Commission | 245,89 0 | 245,890 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 98,265 | . | 98,265 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 920,380 | . | 917,383 | . | . | 2,972 | . | 25 |
| 701 Texas Education Agency | 26,722,526 | 26,721,525 | 1,001 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 158,252 | . | 156,975 | . | . | . | . | 1,277 |
| 712 Texas Engineering Experiment Station | 22,858 | . | 22,85 8 | . | . | . | . | . |
| 715 Prairie View A&M University | 2,521,343 | . | 251,973 | . | . | 2,268,880 | . | 490 |
| 721 University of Texas at Austin | 451 | . | . | . | . | 451 | . | . |
| 723 University of Texas Medical Branch at Galveston | 17,456 | . | 17,456 | . | . | . | . | . |
| 730 University of Houston | 69,013 | . | 69,013 | . | . | . | . | . |
| 731 Texas Woman's University | 7,875 | . | 7,875 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 1,619 | . | 1,619 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 28,950 | . | 28,950 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 20,626 | . | 20,626 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 31,963 | . | 31,963 | . | . | . | . | . |
| 753 Sam Houston State University | 27,043 | . | . | 25,850 | . | . | . | 1,193 |
| 754 Texas State University - San Marcos | 2,834 | . | 2,834 | . | . | . | . | . |
| 760 Texas A&M Univ ersity - Corpus Christi | 16 | . | 16 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Boa rd | 10,500 | . | . | 10,000 | . | . | . | 500 |
| 802 Parks and Wildlife Department | 738,198 | 259,826 | 437,451 | . | . | 34,644 | . | 6,277 |
| 808 Texas Historical Commission | 8,775 | . | 4,375 | . | . | 4,400 | . | . |
| 902 Comptroller - State Fiscal | 228,747 | 147,699 | . | . | . | . | . | 81,049 |
| County Total | 77,839,284 | 28,290,104 | 14,821,661 | 22,303,091 | 5,815,407 | 2,988,005 | . | 3,621,015 |