Austin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 315 | . | . | . | . | 315 | . | . |
| 212 Office of Court Administration | 48,658 | 48,658 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 279,553 | 79,320 | 199,775 | . | . | . | . | 457 |
| 300 Governor - Fiscal | 439,693 | 420,935 | . | 18,758 | . | . | . | . |
| 302 Attorney General of Texas | 71,856,901 | 6,874 | 68, 325 | 71,735,788 | . | . | . | 45,913 |
| 303 Texas Facilities Commission | 935 | . | 935 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 24,074 | . | 23,700 | . | . | . | . | 374 |
| 305 Texas General Land Office | 1,185,092 | . | . | . | . | . | . | 1,185,092 |
| 306 Texas State Library and Archives Commission | 14,649 | 10,264 | . | 4,385 | . | . | . | . |
| 307 Secretary of State | 8,381 | 4,656 | . | 3,140 | . | 585 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 14,736 | . | . | . | . | . | . | 14,736 |
| 320 Texas Workforce Commission | 7,512,097 | . | 85,050 | 7,422,927 | . | . | . | 4,120 |
| 323 Teacher Retirement System of Texas | 4,723,558 | . | 4,465,846 | 257,712 | . | . | . | . |
| 327 Employees Retirement System of Texas | 596,111 | . | 461,952 | 134,159 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 62,328 | . | . | 62,328 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 38,005 | 38,005 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 127,870 | . | . | . | . | . | . | 127,870 |
| 362 Texas Lottery Commission | 968,162 | . | . | . | . | . | . | 968,162 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 1,542,152 | 874,738 | 660,666 | . | . | 2,213 | . | 4,534 |
| 458 Texas Alcoholic Beverage Commission | 92,528 | . | 92,509 | . | . | 18 | . | . |
| 477 Commission on State Emergency Communications | 131,856 | 131,856 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 22,265 | . | 22,265 | . | . | . | . | . |
| 503 Texas Medical Board | -1,153 | . | -1,225 | . | . | . | . | 72 |
| 529 Health and Human Services Commission | 16,683,180 | . | 314,190 | 16,193,649 | . | 175,342 | . | . |
| 530 Department of Family and Protective Services | 1,328,373 | . | 773,138 | 554,848 | . | 386 | . | 1 |
| 537 Department of State Health Service s | 1,003,935 | . | 523,872 | 433,660 | . | . | . | 46,403 |
| 538 Department of Assistive and Rehabilitative Services | 32,382 | . | . | 32,381 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 12,455,450 | . | 5,822,993 | 6,611,603 | . | 20,309 | . | 544 |
| 551 Department of Agriculture | 197,959 | 83 | 146,628 | 51,247 | . | . | . | . |
| 554 Texas Animal Health Commission | 240,502 | . | 214,071 | . | . | 1,525 | . | 24,905 |
| 555 Texas AgriLife Extension Service | 89,352 | . | 89,352 | . | . | . | . | . |
| 556 Texas AgriLife Research | 546 | . | . | . | . | 546 | . | . |
| 576 Texas Forest Service | 52,354 | 52,354 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 2,178,258 | . | . | . | . | . | . | 2,178,258 |
| 592 Soil and Water Conservation Board | 30,175 | 16,054 | . | 14,121 | . | . | . | . |
| 601 Texas Department of Transportation | 12,863,231 | . | 1,215,933 | 400 | 9,077,841 | 2,562,927 | . | 6,130 |
| 665 Texas Juvenile Probation Commission | 175,245 | 175,245 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 102,685 | . | 102,685 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 943,387 | . | 941,073 | . | . | 2,314 | . | . |
| 701 Texas Education Agency | 24,790,061 | 24,790,061 | . | . | . | . | . | . |
| 709 Texas A &M University System Health Science Center | 90 | . | 90 | . | . | . | . | . |
| 712 Texas Engineering Experiment Station | 37,967 | . | 37,967 | . | . | . | . | . |
| 715 Prairie View A&M University | 2,528,736 | . | 199,364 | 13,200 | . | 2,316,173 | . | . |
| 721 University of Texas at Austin | 2,866 | . | 2,866 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 50,962 | . | 50,962 | . | . | . | . | . |
| 730 University of Houston | 15,975 | . | 15,855 | . | . | . | . | 120 |
| 743 University of Texas at San Antonio | 23,920 | . | 23,920 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 30,461 | . | 30,461 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 42,324 | . | 42,324 | . | . | . | . | . |
| 752 University of North Texas | 4,086 | . | . | 4,086 | . | . | . | . |
| 753 Sam Houston State University | 10, 977 | . | 10,977 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 2,811 | . | 1,811 | . | . | . | . | 1,000 |
| 802 Texas Parks and Wildlife Department | 525,320 | . | 413,966 | . | . | 9,880 | . | 101,474 |
| 808 Texas Historical Commission | 33,347 | . | 15,233 | . | . | 5,270 | . | 12,844 |
| 813 Texas Commission on the Arts | 362 | . | . | 362 | . | . | . | . |
| 902 Comptroller - State Fiscal | 230,8 43 | 126,345 | . | 2,600 | . | . | . | 101,898 |
| 907 Comptroller - State Energy Conservation Office | 40,239 | 40,239 | . | . | . | . | . | . |
| County Total | 166,437,742 | 26,815,685 | 17,069,531 | 103,551,356 | 9,077,841 | 5,097,804 | . | 4,825,526 |