Llano County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 121,492 | . | 121,042 | . | . | . | . | 450 |
| 102 House of Representatives | 50,311 | . | 50,285 | . | . | 26 | . | . |
| 201 Supreme Court | 1,750 | . | . | . | . | . | . | 1,750 |
| 211 Court of Criminal Appeals | 1,750 | . | . | . | . | . | . | 1,750 |
| 212 Office of Court Administration | 13,961 | 13,961 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 310,046 | 89,569 | 219,583 | . | . | . | . | 894 |
| 300 Governor-Fiscal | 43,524 | 43,524 | . | . | . | . | . | . |
| 302 Attorney General | 2,464,888 | 277 | 30,803 | 2,412,089 | . | . | . | 21,719 |
| 303 Texas Building and Procurement Commission | 56,553 | . | 56,553 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 76,769 | . | 76,445 | . | . | . | . | 324 |
| 305 General Land Office | 419,471 | . | . | . | . | 500 | . | 418,971 |
| 306 Texas State Library and Archives Commission | 3 ,587 | 3,587 | . | . | . | . | . | . |
| 307 Secretary of State | -128 | . | . | -528 | . | 400 | . | . |
| 313 Department of Information Resources | 147,004 | . | 147,004 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 13,619 | . | . | . | . | . | . | 13,619 |
| 320 Texas Workforce Commission | 779,246 | . | 233,107 | 544,541 | . | . | . | 1,598 |
| 323 Teacher Retirement System of Texas | 3,137,407 | . | 3,084,33 9 | 53,068 | . | . | . | . |
| 327 Employees Retirement System of Texas | 519,039 | . | 428,000 | 91,039 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 31,269 | . | . | 27,687 | . | . | . | 3,582 |
| 357 Office of Rural Community Affairs | 599,613 | 599,613 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 327,894 | . | . | . | . | . | . | 327,894 |
| 370 Texas Residential Construction Commission | 351 | . | 350 | . | . | . | . | 1 |
| 403 Texas Veterans Commission | 432 | . | . | . | . | . | . | 432 |
| 405 Texas Department of Public Safety | 564,646 | 302,724 | 259,522 | . | . | 2,400 | . | . |
| 452 Texas Department of Licensing and Regulation | 20,235 | . | 19,371 | . | . | . | . | 864 |
| 454 Texas Department of Insurance | 125,972 | . | 125,972 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 3,413 | . | 3,413 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,248 | . | . | . | . | 1,248 | . | . |
| 479 State Office of Risk Management | 5,556 | . | 5,556 | . | . | . | . | . |
| 503 Texas Medical Board | 5,200 | . | 5,200 | . | . | . | . | . |
| 529 Health and Human Services Commission | 6,421,416 | . | 363,528 | 6,050,517 | . | 1,195 | . | 6,176 |
| 530 Department of Family and Protective Services | 243,531 | . | 130,921 | 111,407 | . | 1,203 | . | . |
| 537 Department of State Health Services | 893,168 | 48,020 | 171,148 | 386,735 | . | 286,904 | . | 360 |
| 538 Department of Assistive and Rehabilitative Services | 78,431 | . | 25,065 | 51,849 | . | 52 | . | 1,466 |
| 539 Department of Aging and Disability Services | 4,025,828 | . | 110,293 | 3,890,643 | . | 6,693 | . | 18,200 |
| 551 Department of Agriculture | 46,635 | . | 494 | 46,141 | . | . | . | . |
| 554 Texas Animal Health Commission | 4,648 | . | . | . | . | . | . | 4,648 |
| 555 Texas Cooperative Extension | 62,967 | . | 62,218 | . | . | 749 | . | . |
| 556 Texas Agricultural Experiment Station | 18 | . | 18 | . | . | . | . | . |
| 576 Texas Forest Service | 189,887 | 189,447 | . | . | . | . | . | 440 |
| 578 State Board of Veterinary Medical Examin ers | 53,769 | . | 53,769 | . | . | . | . | . |
| 580 Texas Water Development Board | 2,310 | . | 2,310 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 131,136 | . | 131,136 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 152,310 | 14,256 | 86,939 | 50,825 | . | . | . | 290 |
| 601 Texas Department of Transportation | 8,939,004 | 40,862 | 1,143,778 | 9,853 | 7,149,482 | 404,81 7 | 32,398 | 157,813 |
| 694 Texas Youth Commission | 307,459 | . | 305,606 | . | . | 1,853 | . | . |
| 696 Texas Department of Criminal Justice | 446,914 | . | 429,479 | . | . | 15, 944 | . | 1,491 |
| 701 Texas Education Agency | 3,935,466 | 3,874,149 | 61,316 | . | . | . | . | . |
| 713 Tarleton State University | 23,750 | . | . | 23,750 | . | . | . | . |
| 719 Texas State Technical College System | 91 0 | . | . | . | . | . | . | 910 |
| 721 University of Texas at Austin | 84,243 | . | 83,243 | . | . | . | . | 1,000 |
| 733 Texas Tech University | 23,036 | . | 18,286 | 4,750 | . | . | . | . |
| 736 University of Texas-Pan American | 26,292 | . | 26,292 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 12,971 | . | 12,971 | . | . | . | . | . |
| 753 Sam Houston State University | 177 | . | . | . | . | . | . | 177 |
| 754 Texas State University-San Marcos | 105 | . | 105 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 24 | . | 24 | . | . | . | . | . |
| 761 Texas A&M International University | 114,286 | . | 114,127 | . | . | 16 0 | . | . |
| 772 Texas School for the Deaf | 20 | . | . | . | . | . | . | 20 |
| 781 Texas Higher Education Coordinating Board | 127,811 | . | . | . | . | 16,260 | . | 111,551 |
| 802 Parks and Wildlife Department | 442,490 | . | 408,298 | . | . | 21,185 | . | 13,007 |
| 808 Texas Historical Commission | 209,011 | 209,011 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 2,692 | . | . | 2,692 | . | . | . | . |
| 902 Comptroller-State Fiscal | 454,968 | 205,025 | 450 | . | . | . | . | 249,493 |
| County Total | 37,303,801 | 5,634,025 | 8,608,360 | 13,757, 058 | 7,149,482 | 761,589 | 32,398 | 1,360,888 |