Bosque County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 45 | . | . | . | . | 45 | . | . |
| 102 House of Representatives | 94 | . | . | . | . | 94 | . | . |
| 212 Office of Court Administration | 13,525 | 13,525 | . | . | . | . | . | . |
| 241 District Court s - Comptroller's Judiciary Section | 234,623 | 77,641 | 156,685 | . | . | . | . | 296 |
| 302 Attorney General | 2,706,246 | 5 | 36,351 | 2,656,165 | . | . | . | 13,725 |
| 304 Comptroller of Public Accounts | 13,585 | . | 13,332 | . | . | . | . | 253 |
| 305 General Land Office | 796,934 | . | . | . | . | . | . | 796,934 |
| 306 Texas State Library and Archives Commission | 10,531 | . | . | 10,531 | . | . | . | . |
| 307 Secretary of State | 25,185 | 1,379 | . | 23,806 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,805 | . | . | . | . | . | . | 2,805 |
| 320 Texas Workforce Commission | 630, 033 | . | 13,497 | 616,377 | . | . | . | 159 |
| 323 Teacher Retirement System of Texas | 3,136 ,804 | . | 3,042,822 | 93,982 | . | . | . | . |
| 327 Employees Retirement System of Texas | 232,034 | . | 195,039 | 36,995 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 9,467 | 525 | . | 8,942 | . | . | . | . |
| 357 Office of Rural Community Affairs | 471,342 | 462,844 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 124,125 | . | . | . | . | . | . | 124,125 |
| 401 Adjutant General's Department | 145 | . | 145 | . | . | . | . | . |
| 403 Texas Veterans Commission | 11,095 | . | 10,867 | . | . | . | . | 228 |
| 405 Texas Department of Public Safety | 2,916,410 | 2,590,180 | 326,225 | . | . | . | . | 5 |
| 454 Texas Department of Insurance | 77,659 | . | 69,659 | . | . | . | . | 8,000 |
| 455 Railroad C ommission of Texas | 6,100 | . | . | . | . | 600 | . | 5,500 |
| 479 State Office of Risk M anagement | 24,323 | . | 24,323 | . | . | . | . | . |
| 503 Texas Medical Board | 17 | . | . | . | . | . | . | 17 |
| 529 Health and Human Services Commission | 7,751,400 | . | 584,099 | 7,151,874 | . | 7 ,918 | . | 7,510 |
| 530 Department of Family and Protective Services | 424,750 | . | 253,345 | 169,138 | . | 2,267 | . | . |
| 537 Department of State Health Services | 488,268 | . | 186,866 | 298,299 | . | 3,094 | . | 9 |
| 538 Department of Assistive and Rehabilitative Services | 62,658 | . | 56,173 | 6,236 | . | 164 | . | 85 |
| 539 Department of Aging and Disab ility Services | 7,442,769 | . | 164,594 | 7,278,175 | . | . | . | . |
| 551 Department of Agriculture | 10,963 | . | . | 10,963 | . | . | . | . |
| 554 Texas Animal Health Commission | 102,867 | . | 82,097 | . | . | . | . | 20,770 |
| 555 Texas AgriLife Extension Service | 73,849 | . | 73,849 | . | . | . | . | . |
| 576 Texas Forest Service | 206,857 | 154,632 | 50,246 | . | . | 1,980 | . | . |
| 582 Texas Commission on Environmental Quality | 45,515 | . | 43,845 | . | . | . | . | 1,670 |
| 592 Soil and Water Conservation Board | 148,857 | 14,927 | 112,511 | 21,419 | . | . | . | . |
| 601 Texas Department of Transportation | 3,254,872 | 41,708 | 1,103,494 | 12,410 | 1,953,265 | 136,785 | . | 7,209 |
| 694 Texas Youth Commission | 59,342 | . | 55,737 | . | . | . | . | 3,605 |
| 696 Texas Department of Criminal Justice | 1,852,312 | . | 1,851,657 | . | . | . | . | 655 |
| 701 Texas Education Agency | 19,432,609 | 19,432,474 | 134 | . | . | . | . | . |
| 713 Tarleton State University | 167,307 | . | 140,457 | 25,850 | . | . | . | 1,000 |
| 719 Texas State Technical College System | 459,079 | . | 456,678 | . | . | . | . | 2,401 |
| 751 Texas A&M University - Commerce | 65,575 | . | 65,575 | . | . | . | . | . |
| 752 University of North Texas | 5,170 | . | . | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 4,668 | . | . | . | . | . | . | 4,668 |
| 760 Texas A&M University - Corpus Christi | 10 | . | 10 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 116 | . | . | . | . | . | . | 116 |
| 772 Texas School for the Deaf | 2,162 | . | . | . | . | . | . | 2,162 |
| 781 Texas Higher Education Coordinating Board | 55,904 | . | . | 29,305 | . | . | . | 26,599 |
| 802 Parks and Wildlife Department | 418,876 | . | 388,332 | 5,869 | . | 14,1 58 | . | 10,517 |
| 808 Texas Historical Commission | 406,182 | 349,259 | . | 50,000 | . | . | . | 6,923 |
| 902 Comptroller - State Fiscal | 188,209 | 72,249 | . | 2,000 | . | . | . | 113,959 |
| County Total | 54,574,272 | 23,211,350 | 9,558,642 | 18,522,004 | 1,953,265 | 167,105 | . | 1,161,905 |