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Austin Regional Intelligence Proportional Cost for Partner Agencies <br />Fiscal Year 2012 -2013 <br />DEPARTMENT <br />Austin PD <br />Travis County SO <br />Williamson County SO <br />Hays County SO <br />Round Rock PD <br />San Marcos PD <br />Pflugerville PD <br />Georgetown PD <br />Austin I.S.D. PD <br />University of Texas PD <br />AFD - Investigations <br />TOTAL <br />Contribution per Officer <br />Exhibit A <br />NUMBER of <br />SWORN <br />1,718 <br />850 <br />222 <br />140 <br />152 <br />94 <br />80 <br />78 <br />67 <br />66 <br />14 <br />3,481 <br />FY2013 <br />CONTRIBUTION <br />201,006 <br />99,450 <br />25,974 <br />16,380 <br />17,784 <br />10,998 <br />9,360 <br />9,126 <br />7,839 <br />7,722 <br />1,638 <br />407,277 <br />117 <br />