Bastrop County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 708,552 | . | 708,452 | . | . | . | . | 100 |
| 102 House of Representatives | 421,934 | . | 421,486 | . | . | 448 | . | . |
| 103 Texas Legislative Council | 704,096 | . | 704 ,046 | . | . | 50 | . | . |
| 104 Legislative Budget Board | 290,297 | . | 290,297 | . | . | . | . | . |
| 116 Sunset Advisory Commission | 74,938 | . | 74,938 | . | . | . | . | . |
| 201 Supreme Court | 456 | . | 456 | . | . | . | . | . |
| 211 Court of Criminal Appeals | 123,121 | . | 123,121 | . | . | . | . | . |
| 212 Office of Court Administration | 237,934 | 55,225 | 182,709 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 411,891 | 139,409 | 271,160 | . | . | . | . | 1,322 |
| 300 Governor - Fiscal | 491,109 | . | . | 491,109 | . | . | . | . |
| 302 Attorney General | 15,515,978 | 18,228 | 5,488,153 | 9,888,922 | . | 150 | . | 120,525 |
| 303 Texas Facilities Commission | 3,730,448 | . | 888,651 | . | . | 45,404 | 2,796,381 | 12 |
| 304 Comptroller of Public Accounts | 5,251,236 | . | 5,229,996 | . | . | 19,898 | . | 1,342 |
| 305 General Land Office | 17,165,284 | . | 1,565,078 | . | . | 613 | . | 15,599,594 |
| 306 Texas State Library and Archives Commission | 276,734 | 17,370 | 258,589 | . | . | . | . | 775 |
| 307 Secretary of State | 446,635 | . | 404,714 | 40,371 | . | 1,550 | . | . |
| 308 State Auditor | 461,518 | . | 461,518 | . | . | . | . | . |
| 312 State Securities Board | 85,695 | . | 84,950 | . | . | . | . | 746 |
| 313 Department of Information Resources | 735,009 | . | 721,401 | . | . | 13,608 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 29,658 | . | . | . | . | . | . | 29,658 |
| 317 General Land Office - Fiscal | 1,100 | . | . | . | . | . | . | 1,100 |
| 320 Texas Workforce Commission | 8,378,225 | . | 3,7 94,506 | 4,562,189 | . | 14,620 | . | 6,910 |
| 323 Teacher Retirement System of Texas | 7,985,612 | . | 7,261,301 | 702,957 | . | 51 | . | 21,304 |
| 325 Fire Fighter's Pension Commissioner | 27,812 | . | 27,812 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 25,821,785 | . | 24,883,316 | 933,667 | . | 55 | . | 4,747 |
| 329 Texas Real Estate Commission | 151,396 | . | 150,856 | . | . | . | . | 540 |
| 332 Texas Department of Housing and Community Affairs | 627,589 | . | 546,471 | 81,119 | . | . | . | . |
| 352 Bond Review Board | 73,246 | . | 73, 246 | . | . | . | . | . |
| 356 Texas Ethics Commission | 52,853 | . | 52,853 | . | . | . | . | . |
| 357 Office of Rur al Community Affairs | 1,150,133 | 561,999 | 588,044 | . | . | . | . | 90 |
| 360 State Office of Administrative Hearings | 131,785 | . | 131,785 | . | . | . | . | . |
| 362 Texas Lottery Commission | 2,656,163 | 9,835 | 1,065,269 | . | . | 947 | . | 1,580,111 |
| 370 Texas Residential Const ruction Commission | 10,021 | . | 10,021 | . | . | . | . | . |
| 401 Adjutant General's Department | 706,851 | . | 600,286 | . | . | 100,599 | . | 5,966 |
| 403 Texas Veterans Commission | 257,522 | . | 257,522 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 1,624,857 | 102,753 | 1,503,815 | . | . | -6,250 | . | 24,540 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 148,993 | . | 143,953 | . | . | . | . | 5,040 |
| 409 Commission on Jail Standards | 38,797 | . | 38,797 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 38,070 | . | 38,070 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 100,380 | . | 100,380 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 70,771 | . | 70,771 | . | . | . | . | . |
| 451 Texas Department of Banking | 109,347 | . | 109,347 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 568,253 | . | 568,236 | . | . | 16 | . | . |
| 4 54 Texas Department of Insurance | 2,627,457 | . | 2,627,304 | . | . | 139 | . | 15 |
| 455 Railroad Commission of Texas | 1,133,506 | . | 1,133,506 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 48,582 | . | 48,554 | . | . | 28 | . | . |
| 458 Texas Alcoholic Beverage Commiss ion | 683,505 | . | 683,274 | . | . | 100 | . | 131 |
| 464 Texas Board of Professional Lan d Surveying | 47,468 | . | 47,468 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 479,165 | . | 478,565 | . | . | 600 | . | . |
| 475 Office of Public Utility Counsel | 19,371 | . | 19,371 | . | . | . | . | . |
| 476 Texas Racing Commission | 152 ,947 | . | 152,907 | . | . | . | . | 40 |
| 477 Commission on State Emergency Communications | 122,779 | . | 122,779 | . | . | . | . | . |
| 479 State Office of Risk Management | 396,513 | . | 396,513 | . | . | . | . | . |
| 503 Texas Medical Board | 558,075 | . | 557,813 | . | . | 243 | . | 19 |
| 504 State Board of Dental Examiners | 72,187 | . | 72,187 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 70,644 | . | 69,311 | . | . | 1,200 | . | 133 |
| 507 Texas Board of Nursing | 376,183 | . | 376,183 | . | . | . | . | . |
| 508 Tex as Board of Chiropractic Examiners | 46,856 | . | 46,856 | . | . | . | . | . |
| 513 Texas Funeral Service Commis sion | 112,290 | . | 112,201 | . | . | 41 | . | 48 |
| 515 Texas State Board of Pharma cy | 106,119 | . | 106,023 | . | . | 71 | . | 25 |
| 527 Texas Cancer Council | 2,006 | . | 2,006 | . | . | . | . | . |
| 529 Health and Human Services Commission | 35,616,694 | . | 7,852,938 | 27,735,136 | . | 27,191 | . | 1,429 |
| 530 Department of Family and Protective S ervices | 3,987,688 | . | 3,366,016 | 612,575 | . | 9,020 | . | 77 |
| 537 Department of State Hea lth Services | 10,706,343 | . | 9,012,764 | 1,630,786 | . | 60,237 | . | 2,556 |
| 538 Departmen t of Assistive and Rehabilitative Services | 5,386,593 | . | 5,252,092 | 122,963 | . | 11,276 | . | 262 |
| 539 Department of Aging and Disability Services | 15,201,197 | . | 5,531,918 | 9,665,983 | . | . | . | 3,297 |
| 551 Department of Agriculture | 1,650,832 | . | 1,298,824 | 247,426 | . | 104,044 | . | 538 |
| 554 Texas Animal Health Commission | 6,490 | . | . | . | . | . | . | 6,490 |
| 555 Texas AgriLife Extension Service | 85,944 | . | 85,924 | . | . | 20 | . | . |
| 556 Texas AgriLife Re search | 33,684 | . | 33,684 | . | . | . | . | . |
| 557 Texas Veterinary Medical Diagnostic Labora tory | 485 | . | . | . | . | 485 | . | . |
| 576 Texas Forest Service | 258,343 | 156,617 | 89,788 | . | . | 11,095 | . | 843 |
| 580 Texas Water Development Board | 755,200 | . | 754,541 | . | . | 659 | . | . |
| 582 Texas Commission on Environmental Quality | 4,924,065 | . | 4,828,000 | . | . | 1,189 | . | 94,876 |
| 592 Soil and Water Conservation Board | 19,603 | 19,603 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 35 ,272,293 | 58,808 | 11,508,968 | 16,171 | 20,971,615 | 1,432,153 | . | 1,284,578 |
| 665 Texas Juvenile Probation Commission | 1,026,789 | 911,042 | 115,747 | . | . | . | . | . |
| 694 Texas Youth Commission | 2,389,221 | . | 2,326,995 | . | . | 28,7 34 | . | 33,492 |
| 696 Texas Department of Criminal Justice | 2,961,566 | 884,647 | 2,076,497 | . | . | 944 | . | -521 |
| 701 Texas Education Agency | 69,533,699 | 67,322,276 | 1,885,084 | 326,338 | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 40,365 | . | 39,865 | . | . | 500 | . | . |
| 710 Texas A&M University System | 50,686 | . | 54,886 | . | . | . | . | -4,200 |
| 711 Texas A&M University (Main University) | 193,851 | . | 188,710 | . | . | 4,921 | . | 220 |
| 715 Prairie View A&M University | 10,340 | . | . | 10,340 | . | . | . | . |
| 720 University of Texas System | 145,966 | . | 142,951 | . | . | . | . | 3,015 |
| 721 University of Texas at Austin | 2,328,159 | . | 2,279,515 | . | . | 31,922 | . | 16,722 |
| 731 Texas Woman's University | 61,171 | . | 61,171 | . | . | . | . | . |
| 732 Texas A&M University - Kingsville | 956 | . | . | . | . | 956 | . | 0 |
| 733 Texas Tech University | 1,084 | . | . | . | . | 1,084 | . | . |
| 743 University of Texas at San Antonio | 86,449 | . | 86,449 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 812 | . | 812 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 57,022 | . | 54,634 | . | . | 2,253 | . | 135 |
| 752 University of North Texas | 35,827 | . | 15,147 | 20,680 | . | . | . | . |
| 753 Sam Houston State University | 190,657 | . | 164,065 | 25,850 | . | . | . | 742 |
| 754 Texas State University - San Marcos | 139,179 | . | 138,179 | . | . | . | . | 1,000 |
| 756 Sul Ross State University | 20,582 | . | 20,582 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 48 | . | 48 | . | . | . | . | . |
| 763 University of North Texas Health Science Cente r at Fort | 50 | . | . | . | . | . | . | 50 |
| 765 University of Houston - Victoria | 50,015 | . | 50,015 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 657,47 6 | . | 657,395 | . | . | 81 | . | . |
| 772 Texas School for the Deaf | 518,512 | . | 509,067 | 51 | . | 804 | . | 8,589 |
| 781 Texas Higher Education Coordinating Board | 547, 124 | . | 529,076 | 18,000 | . | . | . | 48 |
| 802 Parks and Wildlife Department | 3,481 ,731 | 567,893 | 2,591,094 | . | . | 246,941 | 51,708 | 24,094 |
| 808 Texas Historical Commission | 73,602 | . | 67,015 | 996 | . | 75 | . | 5,516 |
| 809 State Preservation Board | 211,957 | . | 206,689 | . | . | 250 | . | 5,018 |
| 813 Texas Commission on the Arts | 5,783 | . | 3,889 | 1,143 | . | 752 | . | . |
| 902 Comptroller - State Fiscal | 548,243 | 327,413 | . | . | . | . | . | 220,830 |
| 930 Treasury Safekeeping Trust Company | 143,409 | . | 143,409 | . | . | . | . | . |
| County Total | 304,367,524 | 71,153,119 | 130,973,638 | 57,134,771 | 20,971,615 | 2,171,767 | 2,848,090 | 19,114,524 |