Bastrop County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 864,186 | . | 863,913 | . | . | 59 | . | 213 |
| 102 House of Representatives | 425,426 | . | 424,937 | . | . | 489 | . | . |
| 103 Texas Legislative Council | 653,365 | . | 653,342 | . | . | 23 | . | . |
| 104 Legislative Budget Board | 278,079 | . | 27 8,079 | . | . | . | . | . |
| 116 Sunset Advisory Commission | 72,940 | . | 72,940 | . | . | . | . | . |
| 211 Court of Criminal Appeals | 151,647 | . | 151,647 | . | . | . | . | . |
| 212 Office of Court Administration | 198,051 | 43,501 | 154,551 | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 260,129 | 107,557 | 150,260 | . | . | . | . | 2,312 |
| 300 Governor-Fiscal | 512,693 | . | . | 512,693 | . | . | . | . |
| 302 Attorney General | 13,811,918 | 18,469 | 5,173,778 | 8,507,489 | . | 337 | . | 111,844 |
| 303 Texas Building and Procurement Commission | 927,516 | . | 539,222 | . | . | 19,973 | 368,296 | 25 |
| 304 Comptroller of Public Accounts | 5,102,620 | . | 5,087,408 | . | . | . | 14,024 | 1,188 |
| 305 General Land Office | 1,949,592 | . | 1,464,801 | . | . | . | . | 484,791 |
| 306 Texas State Library and Archives Commi ssion | 225,874 | 7,765 | 218,084 | . | . | . | . | 25 |
| 307 Secretary of State | 437,753 | 4,268 | 416,516 | 16,469 | . | 500 | . | . |
| 308 State Auditor | 532,089 | . | 532,089 | . | . | . | . | . |
| 312 State Securities Board | 153,304 | . | 153,304 | . | . | . | . | . |
| 313 Department of Information Resources | 556,787 | . | 553,526 | . | . | 3,261 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 41,288 | . | . | . | . | . | . | 41,288 |
| 317 General Land Office-Fiscal | 12,100 | . | . | . | . | . | . | 12,100 |
| 320 Texas Workforce Commission | 7,496,760 | . | 3,841,370 | 3,582,473 | . | 57,610 | . | 15,307 |
| 323 Teacher Retirement System of Texas | 7,605,797 | . | 6,887,845 | 710,953 | . | 23 | . | 6,976 |
| 327 Employees Retirement System of Texas | 24,619,106 | . | 24,011,840 | 605,859 | . | 1,407 | . | . |
| 329 Texas Real Estate Commission | 89,611 | . | 89,287 | . | . | . | . | 324 |
| 332 Texas Department of Housing and Community Affairs | 631,119 | 2,477 | 534,377 | 94,190 | . | . | . | 75 |
| 352 Bond Review Board | 74,896 | . | 74,896 | . | . | . | . | . |
| 356 Texas Ethics Commission | 51,556 | . | 51,556 | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 1,706,008 | 1,133,590 | 571,003 | . | . | 90 | . | 1,326 |
| 360 State Office of Administrative Hearings | 78,683 | . | 78,683 | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,394,427 | 8,909 | 870,311 | . | . | 1,391 | . | 513,816 |
| 401 Adjutant General's Department | 414,105 | . | 367,086 | . | . | 43,303 | . | 3,716 |
| 403 Texas Veterans Commission | 235,056 | . | 234,960 | . | . | . | . | 96 |
| 405 Texas Department of Public Safety | 1,982,003 | 178,010 | 1,778,685 | . | . | -1,935 | . | 27,243 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 148,916 | . | 144,771 | . | . | . | . | 4,145 |
| 409 Commission on Jail Standards | 40,813 | . | 40,813 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 32,482 | . | 21,282 | 11,200 | . | . | . | . |
| 448 Office of Injured Employee Counsel | 98,735 | . | 98,735 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 80,270 | . | 80,270 | . | . | . | . | . |
| 451 Texas Department of Banking | 107,924 | . | 107,924 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 363,315 | . | 363,031 | . | . | . | . | 284 |
| 454 Texas Department of Insurance | 2,952,739 | . | 2,951,535 | . | . | 1,204 | . | . |
| 455 Railroad Commission of Texas | 979,729 | . | 975,595 | . | . | 22 | . | 4,111 |
| 457 Texas State Board of Public Accountancy | 42,400 | . | 42,400 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 729,149 | . | 729,119 | . | . | . | . | 30 |
| 460 Texas Board of Professional Engineers | 33,897 | . | 25,927 | . | . | 7,970 | . | . |
| 464 Texas Board of Professional Land Surveying | 45,510 | . | 45,510 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 93,716 | . | 93,716 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 479,790 | . | 479,070 | . | . | 720 | . | . |
| 475 Office of Public Utility Counsel | 33,238 | . | 33,238 | . | . | . | . | . |
| 476 Texas Racing Commission | 181,328 | . | 181,228 | . | . | 100 | . | . |
| 477 Commission on State Emergency Communications | 125,314 | . | 125,314 | . | . | . | . | . |
| 479 State Office of Risk Management | 470,349 | . | 470,349 | . | . | . | . | . |
| 503 Texas Medical Board | 369,010 | . | 366,722 | . | . | 315 | . | 1,973 |
| 504 State Board of Dental Examiners | 62,843 | . | 62,843 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 1,030,978 | . | 1,029,072 | . | . | 1,640 | . | 266 |
| 507 Board of Nurse Examiners | 402,764 | . | 402,514 | . | . | . | . | 250 |
| 512 State Board of Podiatric Medical Examiners | 27,548 | . | 27,548 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 52,775 | . | 52,733 | . | . | . | . | 42 |
| 515 Texas State Board of Pharmacy | 82,990 | . | 82,990 | . | . | . | . | . |
| 527 Texas Cancer Council | 67,360 | . | 67,360 | . | . | . | . | . |
| 529 Heal th and Human Services Commission | 32,289,479 | . | 7,450,088 | 24,808, 995 | . | 30,025 | . | 371 |
| 530 Department of Family and Protective Services | 3,425,339 | . | 2,820,928 | 591,107 | . | 13,129 | . | 175 |
| 537 Department of State Health Services | 9,950,536 | . | 8,444,361 | 1,460,826 | . | 44,458 | . | 891 |
| 538 Department of Assistive and Rehabilitative Services | 5,259,085 | . | 5,122 ,196 | 124,448 | . | 4,365 | . | 8,075 |
| 539 Department of Aging and Disability Services | 15,574,362 | . | 5,323,378 | 10,248,330 | . | 455 | . | 2,198 |
| 551 Department of Agriculture | 1,443,269 | . | 1,201,872 | 167,703 | . | 73,466 | . | 228 |
| 554 Texas Animal Health Commission | 9,056 | . | . | . | . | . | . | 9,056 |
| 555 Texas Cooperative Extension | 76,594 | . | 76,074 | . | . | 20 | . | 500 |
| 556 Texas Agricultural Experiment Station | 83,480 | . | 83,480 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 147 | . | . | . | . | 147 | . | . |
| 576 Texas Forest Service | 160,326 | 97,095 | 60,993 | . | . | 2,102 | . | 137 |
| 578 State Board of Veterinary Medical Examiners | 39,434 | . | 39,434 | . | . | . | . | . |
| 580 Texas Water Development Board | 882,626 | . | 882,626 | . | . | . | . | . |
| 582 Texas Commission on Environmen tal Quality | 5,347,125 | . | 4,828,343 | . | . | 1,931 | . | 516,851 |
| 592 Soil and Water Conservation Board | 16,083 | 16,083 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 38,830,807 | 75,326 | 11,099,723 | 12,596 | 24, 847,999 | 1,344,029 | . | 1,451,133 |
| 665 Texas Juvenile Probation Commission | 1,167,507 | 1,062,483 | 105,025 | . | . | . | . | . |
| 694 Texas Youth Commission | 2,364,597 | . | 2,285,688 | . | . | 24,003 | . | 54,907 |
| 696 Texas Department of Criminal Justice | 3,095,642 | 857,204 | 2,237,617 | . | . | 78 | . | 744 |
| 701 Texas Education Agency | 62,390,759 | 60,221,094 | 1,880,603 | 289,061 | . | . | . | 1 |
| 709 Texas A&M University System Health Science Center | 255 | . | 255 | . | . | . | . | . |
| 710 Texas A&M Univ ersity System | 76,157 | . | 71,583 | . | . | . | . | 4,574 |
| 711 Texas A&M University ( Main University) | 63,257 | . | 62,665 | . | . | 592 | . | . |
| 713 Tarleton State University | 4,750 | . | . | 4,750 | . | . | . | . |
| 715 Prairie View A&M University | 12,475 | . | . | 12,475 | . | . | . | . |
| 716 Texas Engineering Extension Service | 1,859 | . | 1,020 | . | . | 839 | . | . |
| 720 University of Texas System | 10 8,843 | . | 108,843 | . | . | . | . | . |
| 721 University of Texas at Austin | 2,339,828 | . | 2,298,551 | . | . | 28,789 | . | 12,488 |
| 729 University of Texas Southwestern Medical Center at Dallas | 11,348 | . | 11,348 | . | . | . | . | . |
| 731 Texas Woman's University | 45,398 | . | 45,215 | . | . | . | . | 182 |
| 732 Texas A&M University-Kingsville | 762 | . | . | . | . | 762 | . | . |
| 733 Texas Tech University | 1,064 | . | 286 | . | . | 563 | . | 214 |
| 743 University of Texas at San Antonio | 105,221 | . | 100,471 | 4,750 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 8,385 | . | 8,385 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 6,253 | . | 5,666 | . | . | 507 | . | 80 |
| 752 Unive rsity of North Texas | 21,375 | . | . | 21,375 | . | . | . | . |
| 753 Sam Houston State University | 168,305 | . | 160,668 | 7,125 | . | . | . | 512 |
| 754 Texas State University-San Marcos | 119,910 | . | 115,008 | . | . | . | 900 | 4,002 |
| 756 Sul Ross State University | 11,463 | . | 11,463 | . | . | . | . | . |
| 758 Board of Regents, Texas State University System | 35,534 | . | 35,534 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 104 | . | 104 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 194 | . | 194 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 581,386 | . | 578,612 | . | . | 81 | . | 2,693 |
| 772 Texas School for the Deaf | 428,598 | . | 424,900 | 357 | . | 860 | . | 2,482 |
| 781 Texas Higher Education Coordinating Board | 596,877 | . | 568,861 | 28,000 | . | . | . | 16 |
| 802 Parks and Wildlife Department | 2,347,646 | 559,396 | 1,531,274 | . | . | 185,387 | 36,702 | 34,886 |
| 808 Texas Historical Commission | 82,627 | 5,710 | 75,966 | 800 | . | 75 | . | 75 |
| 809 State Preservation Board | 217,194 | . | 180,804 | . | . | 400 | 19,832 | 16,159 |
| 813 Texas Commission on the Arts | 69,383 | . | 66,720 | 2,568 | . | . | . | 95 |
| 819 Texas Emancipation Juneteenth Cultural and Historical Co | 39,109 | . | . | . | . | . | . | 39,109 |
| 902 Comptroller-State Fiscal | 463,535 | 291,037 | 900 | 6,000 | . | . | . | 165,598 |
| 930 Treasury Safekeeping Trust Company | 138,074 | . | 138,074 | . | . | . | . | . |
| County Total | 273,195,785 | 64,68 9,972 | 125,927,703 | 51,832,592 | 24,847,999 | 1,895,566 | 439,754 | 3,562,200 |