Bastrop County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 757,502 . 757,037 . . 34 . 431
102 House of Representatives 413,662 . 413,245 . 215 202 . .
103 Texas Legislative Council 674,697 . 674,252 . 445 . . .
104 Legislative Budget Board 379,154 . 379,137 . . 17 . .
116 Sunset Advisory Commission 63,810 . 63,810 . . . . .
201 Supreme Court 1,559 . 1,559 . . . . .
211 Court of Criminal Appeals 182,074 . 182,019 . . . . 55
212 Office of Court Administration 198,137 35,510 162,627 . . . . .
241 District Courts - Comptroller's Judi 209,333 82,434 126,515 . . . . 384
300 Governor - Fiscal 595,472 7,760 . 587,712 . . . .
302 Attorney General 9,190,313 7,358 4,211,549 4,816,609 . 2,257 . 152,540
303 General Services Commission 490,502 . 413,792 . . 2,998 71,912 1,800
304 Comptroller of Public Accounts 4,733,173 . 4,657,048 . . 74,897 . 1,228
305 General Land Office 1,505,613 . 1,313,039 . . 5,960 . 186,614
306 Texas State Library and Archives Com 193,438 7,489 185,931 . 18 . . .
307 Secretary of State 315,372 . 310,607 3,765 . 1,000 . .
308 State Auditor 325,460 . 325,460 . . . . .
312 State Securities Board 227,817 . 227,817 . . . . .
313 Department of Information Resources 454,797 . 454,797 . . . . .
315 Comptroller - Prepaid Higher Educati 18,752 . . . . . . 18,752
320 Texas Workforce Commission 8,922,283 . 4,214,388 4,693,249 531 5,716 . 8,399
323 Teacher Retirement System 9,622,619 728,375 8,182,805 692,325 83 1,690 . 17,341
324 Department of Human Services 408,014 . 3,383 404,631 . . . .
327 Employees Retirement System 46,528,596 . 45,741,795 786,801 . . . .
329 Real Estate Commission 49,153 . 49,153 . . . . .
330 Texas Rehabilitation Commission 2,142 . 2,142 . . . . .
332 Texas Department of Housing and Comm 874,298 1,930 674,347 198,021 . . . .
352 Texas Bond Review Board 66,007 . 66,007 . . . . .
356 Texas Ethics Commission 99,582 . 99,582 . . . . .
357 Office of Rural Community Affairs 440,576 63,047 350,965 18,438 . 8,077 . 49
360 State Office of Administrative Heari 54,423 . 54,423 . . . . .
362 Texas Lottery Commission 1,072,214 12,961 875,573 . . . . 183,680
401 Adjutant General 378,592 . 318,567 . . 59,775 . 250
403 Texas Veterans Commission 366 . . . . . . 366
405 Department of Public Safety 1,356,325 32,328 1,305,202 . . 17,061 . 1,736
407 Commission on Law Enforcement Office 150,557 . 150,252 . . . . 305
409 Commission on Jail Standards 36,300 . 36,300 . . . . .
450 Savings and Loan Department 54,869 . 54,869 . . . . .
451 Department of Banking 65,725 . 65,725 . . . . .
452 Department of Licensing and Regulati 312,898 . 312,898 . . . . .
453 Texas Workers Compensation Commissio 1,192,417 . 1,192,407 . . . . 10
454 Texas Department of Insurance 2,152,615 . 2,151,431 . 1,184 . . .
455 Railroad Commission 902,095 . 901,984 . . 58 . 53
457 Texas State Board of Public Accounta 36,748 . 36,748 . . . . .
458 Alcoholic Beverage Commission 609,583 476 609,107 . . . . .
460 Texas Board of Professional Engineer 45,633 . 45,079 . . . . 554
464 Texas Board of Land Surveying 36,440 . 36,440 . . . . .
466 Consumer Credit Commission 20,766 . 20,766 . . . . .
472 Texas Structural Pest Control Board 31,160 . 31,160 . . . . .
473 Public Utilities Commission of Texas 299,102 . 299,102 . . . . .
475 Office of Public Utility Counsel 16,074 . 16,074 . . . . .
476 Texas Racing Commission 108,913 . 108,913 . . . . .
477 Advisory Commission on State Emergen 104,930 . 104,930 . . . . .
479 State Office of Risk Management 426,772 . 426,772 . . . . .
480 Texas Department of Economic Develop -66 . -66 . . . . .
503 Board of Medical Examiners 313,198 . 312,706 . . 324 . 168
506 University of Texas M.D. Anderson Ca 1,079,828 . 1,079,156 . . 592 . 80
507 Board of Nurse Examiners 297,492 . 297,492 . . . . .
513 Texas Funeral Service Commission 83,913 . 83,833 . . . . 80
515 Board of Pharmacy 70,029 . 70,029 . . . . .
527 Texas Cancer Council 56,302 . 56,302 . . . . .
529 Health and Human Services Commission 23,258,319 . 4,325,463 18,701,783 . 20,326 . 210,748
530 Department of Protective and Regulat 2,818,286 . 2,342,922 468,841 . 5,733 . 790
537 Department of State Health Services 8,022,942 . 6,743,594 1,228,093 758 47,045 . 3,452
538 Department of Assistive and Rehabili 3,848,536 . 3,711,619 130,011 . 1,978 . 4,927
539 Department of Aging and Disability S 15,533,561 . 4,131,877 11,369,308 489 31,856 . 31
551 Department of Agriculture 1,126,573 . 1,055,871 2,493 1,804 52,310 . 14,095
554 Texas Animal Health Commission 41,590 . 32,254 . . 631 . 8,704
555 Texas Agricultural Extension Service 51,774 . 51,725 . 24 . . 25
556 Texas Agricultural Experiment Statio 71,061 . 71,061 . . . . .
557 Texas Veterinary Medical Diagnostic 790 . . . . 790 . .
576 Texas Forest Service 186,294 130,376 54,530 . 495 891 . 2
578 Board of Veterinary Medical Examiner 79,346 . 79,346 . . . . .
580 Water Development Board 748,496 . 748,342 . . 96 . 57
582 Texas Commission on Environmental Qu 4,910,091 . 4,347,584 . 1,300 1,615 . 559,592
592 Soil and Water Conservation Board 11,260 11,243 . . . . . 17
601 Texas Department of Transportation 25,727,373 3,424 9,642,578 16,014 14,338,992 121,325 537,533 1,067,507
665 Texas Juvenile Probation Commission 1,008,734 1,008,734 . . . . . .
694 Texas Youth Commission 1,979,530 . 1,917,387 . 1,237 1,449 . 59,457
696 Texas Department of Criminal Justice 2,770,758 949,138 1,784,968 . . 6,444 . 30,208
701 Texas Education Agency 46,995,893 45,699,102 1,126,906 169,886 . . . .
705 State Board for Educator Certificati 180,470 . 180,444 . . . . 26
709 Texas A&M University System Health S 1,000 . . . . 500 . 500
710 Texas A&M University System 63,604 . 63,393 . . 40 . 170
711 Texas A&M University (Main Universit 58,962 . 58,842 . . . . 120
713 Tarleton State University 4,590 . . 3,590 . . . 1,000
716 Texas Engineering Extension Service 4,434 . 3,452 . 982 . . .
719 Texas State Technical College System 59,176 . 43,395 . . 8,066 . 7,715
720 University of Texas System 99,435 . 99,435 . . . . .
721 University of Texas at Austin 3,294,314 . 3,256,306 . . 29,176 1,614 7,217
729 University of Texas Southwestern Med 23,750 . 23,750 . . . . .
731 Texas Woman's University 333 . 333 . . . . .
732 Texas A&M University - Kingsville 859 . . . . 859 . 0
733 Texas Tech University 3,590 . . 3,590 . . . .
736 University of Texas - Pan American 5,421 . 5,421 . . . . .
739 Texas Tech University Health Science 252 . . . . 252 . .
742 University of Texas of the Permian B 150 . . . . . . 150
743 University of Texas at San Antonio 85,565 . 85,565 . . . . .
744 University of Texas Health Science C 13,000 . 13,000 . . . . .
745 University of Texas Health Science C 2,539 . . . . 2,439 . 100
752 University of North Texas 16,155 . . 16,155 . . . .
753 Sam Houston State University 4,016 . . 3,590 . . . 426
754 Southwest Texas State University 6,896 . 6,896 . . . . .
755 Stephen F. Austin State University 6,425 . 6,125 300 . . . .
758 Board of Regents, Texas State Univer 58,332 . 58,332 . . . . .
759 University of Houston - Clear Lake 186 . . . . . . 186
760 Texas A&M University - Corpus Christ 46 . 46 . . . . .
763 University of North Texas Health Sci 50 . . . . . . 50
771 School for the Blind and Visually Im 597,894 . 597,223 . 73 . . 597
772 School for the Deaf 453,825 . 448,204 . 2,013 1,950 . 1,658
781 Texas Higher Education Coordinating 527,744 . 498,409 24,000 . . . 5,335
784 University of Houston - Downtown 6,455 . . . . . 6,455 .
802 Parks and Wildlife Department 2,292,291 72,589 1,492,832 . 31,767 127,684 551,899 15,520
808 Texas Historical Commission 131,525 . 110,495 21,000 . 30 . .
809 State Preservation Board 152,659 . 138,224 . . 2,600 . 11,835
813 Texas Commission on the Arts 171,351 . 158,811 5,150 . 360 . 7,030
819 Texas Emancipation Juneteenth Cultur 226,541 . . . . . . 226,541
902 Comptroller - State Fiscal 326,085 195,796 24,548 4,000 . . . 101,741
904 Texas Food and Fibers Commission 19,998 . 19,998 . . . . .
930 Treasury Safekeeping Trust Company 162,511 . 162,511 . . . . .
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COUNTY TOTAL 247,563,751 49,050,067 135,022,995 44,369,354 14,382,413 647,105 1,169,413 2,922,405