Bastrop County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 582,073 . 581,581 . . 291 . 201
102 House of Representatives 400,031 . 399,377 . . 654 . .
103 Texas Legislative Council 1,062,077 . 1,062,026 . . 51 . .
104 Legislative Budget Board 125,071 . 124,801 . . . . 270
116 Sunset Advisory Commission 104,822 . 104,792 . . 30 . .
201 Supreme Court 167,160 . 167,160 . . . . .
211 Court of Criminal Appeals 183,209 . 183,209 . . . . .
212 Office of Court Administration 41,880 . 40,004 . . . . 1,876
227 Court of Appeals - Seventh Court of 24,433 . 24,433 . . . . .
241 District Courts - Comptroller's Judi 276,220 37,320 238,213 . . . . 687
242 Commission on Judicial Conduct 12,059 . 12,059 . . . . .
300 Governor - Fiscal 937,000 10,820 4,389 921,790 . . . .
301 Governor - Executive 31,564 . 31,564 . . . . .
302 Attorney General 5,932,319 94,769 2,956,439 2,820,025 . . . 61,086
303 General Services Commission 1,727,155 . 1,475,959 . . 236,447 12,812 1,938
304 Comptroller of Public Accounts 3,607,462 . 3,363,517 . . 242,619 . 1,327
305 General Land Office 1,456,096 . 878,354 . . 18,548 6,110 553,084
306 Texas State Library and Archives Com 287,359 . 287,359 . . . . .
307 Secretary of State 447,476 . 305,276 . . 142,162 . 39
308 State Auditor 297,646 . 297,576 . . . . 70
312 State Securities Board 218,743 . 218,743 . . . . .
313 Department of Information Resources 173,701 . 173,701 . . . . .
315 Comptroller - Prepaid Higher Educati 1,066 . 66 . . . . 1,000
318 Texas Commission for the Blind 931,166 . 920,757 9,841 . . . 569
320 Texas Workforce Commission 5,890,080 . 2,174,137 3,628,911 . 10,215 74,728 2,090
323 Teacher Retirement System 4,819,725 . 4,306,958 489,568 . 12,691 . 10,508
324 Department of Human Services 14,099,267 . 3,613,216 10,461,147 . 18,892 . 6,011
327 Employees Retirement System 33,919,082 . 33,311,913 597,376 . 396 . 9,397
329 Real Estate Commission 94,992 . 94,776 . . 216 . .
330 Texas Rehabilitation Commission 2,212,843 . 2,162,691 49,323 . 725 . 105
332 Texas Department of Housing and Comm 2,191,997 460,550 509,891 1,220,112 . 177 . 1,267
340 Texas Department on Aging 106,970 . 106,970 . . . . .
342 State Aircraft Pooling Board 137,212 . 133,533 . . 275 . 3,404
344 Commission on Human Rights 67,544 . 67,544 . . . . .
352 Texas Bond Review Board 56,976 . 56,976 . . . . .
353 Texas Incentive and Productivity Com 13 . 13 . . . . .
356 State Ethics Commission 42,808 . 42,808 . . . . .
360 State Office of Administrative Heari 38,575 . 38,160 . . . . 415
362 Texas Lottery Commission 777,968 11,815 473,128 . . . . 293,025
367 Telecommunications Infrastructure Fu 690,978 469,582 43,620 177,775 . . . .
401 Adjutant General 364,463 . 319,776 . . 20,426 23,805 455
403 Texas Veterans Commission 318 . . . . . . 318
405 Department of Public Safety 1,194,976 5,654 1,106,415 . . 62,131 7,120 13,657
406 Texas Military Facilities Commission 79,342 . 40,772 . . 38,570 . .
407 Commission on Law Enforcement Office 135,599 . 133,331 . . 1,188 . 1,080
411 Texas Commission on Fire Protection 2,950 . . 2,950 . . . .
450 Savings and Loan Department 6,414 . 6,414 . . . . .
451 Department of Banking 84,273 . 84,173 . . . . 100
452 Department of Licensing and Regulati 225,234 . 225,132 . . 14 . 88
453 Texas Workers Compensation Commissio 1,356,972 . 1,355,996 . . 133 . 843
454 Texas Department of Insurance 2,268,751 . 2,267,044 . . 1,174 . 534
455 Railroad Commission 550,462 . 543,551 . . 1,305 . 5,606
456 Board of Plumbing Examiners 10,750 . 10,750 . . . . .
457 Texas State Board of Public Accounta 57,369 . 57,369 . . . . .
458 Alcoholic Beverage Commission 233,466 . 232,991 . . 475 . .
460 Texas Board of Professional Engineer 37,306 . 37,306 . . . . .
466 Consumer Credit Commission 37,699 . 37,699 . . . . .
467 Board of Private Investigators and P 16,811 . 16,694 . . 33 . 83
469 Credit Union Department 15,449 . 15,449 . . . . .
473 Public Utilities Commission of Texas 305,518 . 305,518 . . . . .
476 Texas Racing Commission 53,771 . 53,763 . . 4 . 3
477 Advisory Commission on State Emergen 37,430 . 37,430 . . . . .
479 State Office of Risk Management 418,493 . 408,993 . . . . 9,500
480 Texas Department of Economic Develop 36,260 . 36,260 . . . . .
501 Texas Department of Health 19,609,688 . 6,045,643 13,550,933 . 4,012 . 9,100
503 Board of Medical Examiners 294,266 . 294,120 . . . . 146
505 Cosmetology Commission 36,940 . 36,940 . . . . .
506 University of Texas M.D. Anderson Ca 1,250,724 . 1,215,974 . . 32,225 195 2,330
507 Board of Nurse Examiners 93,779 . 93,779 . . . . .
512 Board of Podiatry Examiners 13,903 . 13,903 . . . . .
513 Texas Funeral Service Commission 57,624 . 57,624 . . . . .
515 Board of Pharmacy 52,882 . 52,882 . . . . .
517 Texas Commission on Alcohol and Drug 167,440 . 167,440 . . . . .
529 Health and Human Services Commission 401,187 . 400,915 . . . . 273
530 Department of Protective and Regulat 2,785,574 . 1,673,007 1,099,734 . 420 . 12,414
532 Interagency Council on Early Childho 112,901 . 112,901 . . . . .
533 Executive Council of Physical and Oc 29,397 . 29,220 . . . . 177
551 Department of Agriculture 793,687 . 770,454 . . 494 8,832 13,906
554 Texas Animal Health Commission 47,067 . 39,599 . . . . 7,468
555 Texas Agricultural Extension Service 46,511 . 45,936 . . 473 . 103
556 Texas Agricultural Experiment Statio 50,444 . 42,416 . . 8,021 . 6
576 Texas Forest Service 47,613 . 44,054 . . 2,022 . 1,537
580 Water Development Board 820,486 465 819,938 . . . . 83
582 Texas Natural Resource Conservation 3,477,186 . 3,470,108 . . 650 . 6,428
592 Soil and Water Conservation Board 13,375 9,218 . 2,255 . . . 1,903
601 Texas Department of Transportation 19,239,785 38,238 7,959,473 13,629 10,801,777 155,018 160,602 111,047
655 Texas Department of Mental Health an 3,328,467 . 3,272,937 10,148 . 5,488 39,684 210
665 Texas Juvenile Probation Commission 664,603 582,790 81,633 . . . . 179
694 Texas Youth Commission 1,686,977 . 1,630,613 50 . 150 . 56,163
696 Texas Department of Criminal Justice 3,196,404 2,103,057 1,084,686 . . 8,661 . 0
701 Texas Education Agency 50,774,559 49,197,131 1,351,176 226,223 . . . 29
705 State Board for Educator Certificati 134,344 . 134,344 . . . . .
709 Texas A&M University System Health S 59,107 . 57,526 . . 1,028 . 554
710 Texas A&M University System 46,848 . 46,848 . . . . .
711 Texas A&M University (Main Universit 132,337 . 129,968 . . 2,180 . 190
713 Tarleton State University 5,325 . 5,325 . . . . .
716 Texas Engineering Extension Service 263 . . . . 263 . .
719 Texas State Technical College System 45,076 . 45,076 . . . . .
720 University of Texas System 594 . 594 . . . . .
721 University of Texas at Austin 3,388,366 . 3,369,847 . . 15,746 . 2,773
723 University of Texas Medical Branch a 6,455 . 6,455 . . . . .
729 University of Texas Southwestern Med 19,542 . 19,542 . . . . .
732 Texas A&M University - Kingsville 228 . . . . 228 . .
733 Texas Tech University 3,150 . 686 . . 2,464 . .
743 University of Texas at San Antonio 31,774 . 31,485 . . 289 . .
745 University of Texas Health Science C 109 . 109 . . . . .
747 University of Texas at Brownsville 55,409 . . . . 55,359 . 50
752 University of North Texas 1,000 . . 1,000 . . . .
753 Sam Houston State University 3,684 . 526 3,158 . . . .
754 Southwest Texas State University 52,122 . 49,218 2,904 . . . .
755 Stephen F. Austin State University 1,325 . . 1,325 . . . .
758 Board of Regents, Texas State Univer 47,723 . 47,723 . . . . .
759 University of Houston - Clear Lake 8,161 . 8,161 . . . . .
763 University of North Texas Health Sci 1,417 . 925 . . 492 . .
771 School for the Blind and Visually Im 425,598 . 425,240 . . 357 . 2
772 School for the Deaf 588,275 . 586,498 . . 1,342 . 435
781 Texas Higher Education Coordinating 394,505 . 357,741 26,500 . . . 10,264
784 University of Houston - Downtown 779 . . . . . 770 8
802 Parks and Wildlife Department 1,036,449 . 899,042 1,850 . 73,946 50,413 11,198
808 Texas Historical Commission 73,578 . 72,672 . . . . 906
809 State Preservation Board 174,825 . 163,004 . . 1,575 . 10,246
813 Texas Commission on the Arts 145,027 . 134,184 -173 . . . 11,016
902 Comptroller - State Fiscal 172,117 170,412 . . . . . 1,705
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COUNTY TOTAL 207,853,878 53,191,822 105,720,628 35,318,353 10,801,777 1,182,742 385,071 1,253,485