Llano County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 120,097 | . | 120,097 | . | . | . | . | . |
| 102 House of Representatives | 77,020 | . | 76,9 94 | . | . | 26 | . | . |
| 201 Supreme Court | 2,000 | . | . | . | . | . | . | 2,000 |
| 211 C ourt of Criminal Appeals | 2,000 | . | . | . | . | . | . | 2,000 |
| 212 Office of Court Administra tion | 13,704 | 13,704 | . | . | . | . | . | . |
| 213 State Prosecuting Attorney, Office of | 1,000 | . | 1,000 | . | . | . | . | . |
| 223 Court of Appeals - Third Court of Appeals District | 2,000 | . | 2,000 | . | . | . | . | . |
| 224 Court of Appeals - Fourth Court of Appeals District | 1,250 | . | 1,250 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 384,242 | 110,756 | 262,424 | . | . | . | . | 11,062 |
| 300 Governor - Fiscal | 67,216 | 67,216 | . | . | . | . | . | . |
| 301 Governor - Executive | 1,366 | . | . | . | . | . | . | 1,366 |
| 302 Attorney General | 2,844,639 | 169 | 30,183 | 2,786,708 | . | . | . | 27,578 |
| 303 Texas Facilities Commission | 43,986 | . | 43,986 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 78,953 | . | 78,566 | . | . | . | . | 387 |
| 305 General Land Office | 4,908,291 | . | . | . | . | . | . | 4,908,291 |
| 306 Texas State Library and Archives Commission | 7,338 | 7,338 | . | . | . | . | . | . |
| 307 Secretary of State | 7,536 | . | . | 5,936 | . | 1,600 | . | . |
| 313 Department of Information Resources | 179,411 | . | 179,411 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 24,040 | . | . | . | . | . | . | 24,040 |
| 320 Texas Workforce Commission | 982,616 | . | 314,200 | 666,999 | . | . | . | 1,417 |
| 323 Teacher Retirement System of Texas | 3,532,581 | . | 3,392,691 | 139,891 | . | . | . | . |
| 327 Employees Retirement System of Texas | 827,653 | . | 499,970 | 327,533 | . | . | . | 150 |
| 332 Texas Department of Housing and Community Affairs | 27,497 | . | . | 27,447 | . | . | . | 50 |
| 357 Office of Rural Community Affairs | 26,920 | 7,177 | . | 19,743 | . | . | . | . |
| 362 Texas Lottery Commission | 51,332 | . | . | . | . | . | . | 51,332 |
| 401 Adjutant General's Department | 8,934 | . | 4,734 | . | . | . | . | 4,200 |
| 403 Texas Veterans Commission | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Department of Public Safety | 668,167 | 139,787 | 405,671 | 113,110 | . | 2,400 | . | 7,199 |
| 409 Commission on Jail Standards | 59,257 | . | 59,257 | . | . | . | . | . |
| 4 11 Texas Commission on Fire Protection | 12,256 | . | . | 12,256 | . | . | . | . |
| 452 Texas Department of L icensing and Regulation | 118,419 | . | 118,419 | . | . | . | . | . |
| 454 Texas Department of Insurance | 133,188 | . | 130,213 | . | . | 2,860 | . | 115 |
| 455 Railroad Commission of Texas | 146 | . | . | . | . | 146 | . | . |
| 457 Texas State Board of Public Accountancy | 5,151 | . | 5,000 | . | . | . | . | 151 |
| 479 State Office of Risk Management | 3,119 | . | 3,119 | . | . | . | . | . |
| 503 Texas Medical Board | 10,617 | . | 10,617 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7,229,423 | . | 353,887 | 6,867,026 | . | 1,950 | . | 6,560 |
| 530 Department of Family and Protective Services | 184,902 | . | 66,410 | 117,376 | . | 1,116 | . | . |
| 537 Department of State Health Services | 957,348 | 6,616 | 172,518 | 164,367 | . | 613,847 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 79,994 | . | 14,023 | 64,088 | . | . | . | 1,883 |
| 539 Department of Aging and Disability Services | 4,564,412 | . | 112,595 | 4,421,480 | . | 12,137 | . | 18,200 |
| 551 Department of Agriculture | 39,536 | . | 414 | 33,238 | . | . | . | 5,883 |
| 554 Texas Animal Health Commission | 6,356 | . | . | . | . | . | . | 6,356 |
| 555 Texas AgriLife Extension Service | 83,003 | . | 82,878 | . | . | . | . | 125 |
| 576 Texas Forest Service | 145,812 | 145,612 | . | . | . | . | . | 200 |
| 578 State Board of Veterinary Medical Examiners | 56,541 | . | 56,481 | . | . | 60 | . | . |
| 582 Texas Commission on Environmental Quality | 113,930 | . | 113,775 | . | . | 155 | . | . |
| 592 Soil and Water Conservation Board | 118,015 | 15,725 | 102,290 | . | . | . | . | . |
| 601 Texas Department of Transportation | 5,732,449 | 36,210 | 1, 108,372 | 4,369 | 4,174,712 | 302,645 | 79,999 | 26,141 |
| 694 Texas Youth Commission | 120,704 | . | 120,137 | . | . | . | . | 567 |
| 696 Texas Department of Criminal Justice | 473,507 | . | 423,432 | . | . | 43,958 | . | 6,11 7 |
| 701 Texas Education Agency | 6,139,753 | 6 ,019,779 | 119,809 | . | . | . | . | 1 65 |
| 713 Tarleton State University | 10,340 | . | . | 10,340 | . | . | . | . |
| 714 University of Texas at Arlington | 3,206 | . | 3,206 | . | . | . | . | . |
| 718 Texas A&M University at Galveston | 826 | . | . | . | . | 759 | . | 68 |
| 720 University of Texas System | 134 | . | 134 | . | . | . | . | . |
| 721 University o f Texas at Austin | 98,798 | . | 98,798 | . | . | . | . | . |
| 733 Texas Tech University | 12,727 | . | 12,727 | . | . | . | . | . |
| 736 University of Texas - Pan American | 25,550 | . | 25,550 | . | . | . | . | . |
| 742 University of Texas of the Permian Basin | 1,080 | . | 1,080 | . | . | . | . | . |
| 752 University of North Texas | 6,085 | . | . | 6,085 | . | . | . | . |
| 753 Sam Houston State University | 87 | . | . | . | . | . | . | 87 |
| 754 Texas State University - San Marcos | 4,948 | . | 2 ,948 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 60 | . | . | . | . | 60 | . | . |
| 760 Texas A&M University - Corpus Christi | 11 | . | 11 | . | . | . | . | . |
| 781 Texas Higher Educati on Coordinating Board | 117,040 | . | . | 7,200 | . | . | . | 109,840 |
| 802 Parks and Wildlife Department | 483,005 | . | 456,951 | . | . | 24,104 | . | 1,950 |
| 808 Texas Historical Commission | 184,695 | 184,695 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 2,862 | . | . | 2,862 | . | . | . | . |
| 902 Comptroller - State Fiscal | 256,666 | 174,235 | 900 | . | . | . | . | 81,532 |
| County Total | 42,488,198 | 6,929,021 | 9,189,127 | 15,798,054 | 4,174,712 | 1,007,822 | 7 9,999 | 5,309,464 |