Bastrop County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 778,079 | . | 777,937 | . | . | . | . | 143 |
| 102 House of Representatives | 304,906 | . | 304,368 | . | . | 537 | . | . |
| 103 Texas Legislative Council | 529,517 | . | 529,518 | . | . | -0 | . | . |
| 104 Legislative Budget Board | 268,987 | . | 268,987 | . | . | . | . | . |
| 116 Sunset Advisory Commission | 84,223 | . | 84,223 | . | . | . | . | . |
| 201 Supreme Court | 2,244 | . | . | . | . | 2,244 | . | . |
| 211 Court of Criminal Appeals | 91,208 | . | 91,208 | . | . | . | . | . |
| 212 Office of Court Administration | 314,313 | 98,706 | 215,607 | . | . | . | . | . |
| 223 Court of Appeals - Third Court of Appeals District | 89,663 | . | 89,663 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 438,418 | 132,939 | 304,614 | . | . | . | . | 864 |
| 300 Governor - Fiscal | 519,380 | . | 80,506 | 438,874 | . | . | . | . |
| 302 Attorney General of Texas | 5,593,255 | 600 | 4,907,717 | 565,680 | . | 75 | . | 119,183 |
| 303 Texas Facilities Commission | 889,861 | . | 864,588 | . | . | 10,204 | . | 15,068 |
| 304 Comptroller of Public Accounts | 5,076,986 | . | 5,059,532 | . | . | 15,400 | . | 2,054 |
| 305 Texas General Land Office | 7,719,994 | . | 1,550,821 | . | . | . | . | 6,169,173 |
| 306 Texas State Library and Archives Commission | 302,640 | 41,434 | 261,206 | . | . | . | . | . |
| 307 Secretary of State | 405,360 | . | 403,034 | 1,741 | . | 585 | . | . |
| 308 State Auditor | 242,104 | . | 242,104 | . | . | . | . | . |
| 312 Texas State Securities Board | 84,583 | . | 84,583 | . | . | . | . | . |
| 313 Department of Information Resources | 475,460 | . | 475,460 | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 101,978 | . | . | . | . | . | . | 101,978 |
| 320 Texas Workforce Commission | 23,008,252 | . | 4,052,345 | 18,934,375 | . | 5,187 | . | 16,345 |
| 323 Teacher Retirement System of Texas | 8,670,936 | . | 7,931,706 | 725,229 | . | . | . | 14,001 |
| 325 Fire Fighters' Pension Commissioner | 39,390 | . | 39,390 | . | . | . | . | . |
| 327 Employees Retirement System of Texas | 20,218,214 | . | 19,839,504 | 378,500 | . | . | . | 210 |
| 329 Texas Real Estate Commission | 170,092 | . | 170,092 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 1,102,920 | . | 893,915 | 207,755 | . | . | . | 1,25 0 |
| 338 State Pension Review Board | 12,053 | . | 12,053 | . | . | . | . | . |
| 352 Bond Review Board | 37,566 | . | 33,520 | . | . | . | . | 4,046 |
| 356 Texas Ethics Commission | 56,2 27 | . | 56,227 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 794,651 | 303,695 | 490,882 | . | . | 74 | . | . |
| 359 Office of Public Insurance Counsel | 42,654 | . | 42,654 | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 90,360 | . | 90,360 | . | . | . | . | . |
| 362 Texas Lottery Commission | 1,620,456 | 8,071 | 1,068,273 | . | . | 248 | . | 543,864 |
| 401 Adjutant General's Department | 943,645 | . | 873,684 | . | . | 68,804 | . | 1,157 |
| 403 Texas Veterans Commission | 279,648 | . | 279,073 | . | . | . | . | 575 |
| 405 Texas Department of Public Safety | 1,931,495 | 62,221 | 1,775,419 | . | . | -10,527 | 83,388 | 20,995 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 14 4,934 | . | 144,084 | . | . | . | . | 850 |
| 409 Commission on Jail Standards | 37,497 | . | 37,497 | . | . | . | . | . |
| 411 Texas Commission on Fire Protection | 63,583 | . | 63,583 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 173,996 | . | 173,996 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 71,674 | . | 71,674 | . | . | . | . | . |
| 451 Texas Department of Banking | 139,027 | . | 139,027 | . | . | . | . | . |
| 452 Texas Department of Licensing and Regulation | 487,853 | . | 487,191 | . | . | 347 | . | 315 |
| 454 Texas Department of Insurance | 2,895,349 | . | 2,893,387 | . | . | 353 | . | 1,609 |
| 455 Railroad Commission of Texas | 1,439,332 | . | 1,437,233 | . | . | . | . | 2,099 |
| 458 Texas Alcoholic Beverage Commission | 836,509 | . | 836,509 | . | . | . | . | . |
| 460 Texas Board of Professional Engineers | 300 | . | 300 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 56,662 | . | 56,662 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 615,410 | . | 614,690 | . | . | 720 | . | . |
| 476 Texas Racing Commission | 60,796 | . | 60,796 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 121,225 | . | 121,225 | . | . | . | . | . |
| 479 State Office of Risk Management | 399,603 | . | 399,603 | . | . | . | . | . |
| 503 Texas Medical Board | 531,019 | . | 530,323 | . | . | 88 | . | 608 |
| 504 Texas State Board of Dental Examiners | 86,733 | . | 86,733 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 71,669 | . | 71,669 | . | . | . | . | . |
| 507 Texas Board of Nursing | 370,138 | . | 370,138 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 103,760 | . | 103,755 | . | . | . | . | 5 |
| 515 Texas State Board of Pharmacy | 61,227 | . | 61,145 | . | . | 82 | . | . |
| 520 Board of Examiners of Psychologists | 53,433 | . | 53,433 | . | . | . | . | . |
| 529 Health and Human Services Commission | 66,000,345 | . | 8,455,413 | 57,504,092 | . | 39,960 | . | 880 |
| 530 Department of Family and Protective Services | 5,409,720 | . | 4,340,695 | 1,071,245 | . | -2,230 | . | 10 |
| 537 Department of State Health Services | 11,558,813 | . | 10,392, 500 | 1,137,636 | . | 24,183 | . | 4,494 |
| 538 Department of Assistive and Rehabilitative Services | 4,555,916 | . | 4,347,331 | 143,134 | . | 63,207 | . | 2,245 |
| 539 Department of Aging and Disability Services | 20,007,085 | . | 6,127,839 | 13,879,245 | . | . | . | . |
| 542 Cancer Prevention and Research Institute of Texas | 59,942 | . | 59,942 | . | . | . | . | . |
| 551 Department of Agriculture | 2,327,720 | . | 1,856,462 | 357,958 | . | 112,019 | . | 1,281 |
| 554 Texas Animal Health Commission | 164,392 | . | 158,786 | . | . | . | . | 5,606 |
| 555 Texas AgriLife Extension Service | 39,265 | . | 39,265 | . | . | . | . | . |
| 556 Texas AgriLife Research | 12,174 | . | 9,390 | . | . | . | . | 2,784 |
| 576 Texas Forest Service | 203,404 | 89,688 | 83 ,446 | . | . | 21,972 | . | 8,298 |
| 580 Texas Water Development Board | 1,162,794 | 162,994 | 999,800 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 4,650,169 | . | 4,566,964 | . | . | 75 | . | 83,130 |
| 592 Soil and Water Conservation Board | 21,286 | 19,958 | . | 1,328 | . | . | . | . |
| 601 Texas Department of Transportation | 21,249,390 | 7,149 | 10,534, 130 | 900 | 7,316,165 | 2,550,235 | . | 840,810 |
| 608 Texas Department of Motor Vehicles | 1,115,347 | . | 1,115,347 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 1,260,031 | 934,201 | 325,830 | . | . | . | . | . |
| 694 Texas Youth Commission | 3,110,635 | . | 3,068,325 | . | . | 7,463 | . | 34,848 |
| 696 Texas Department of Criminal Justice | 3,146,165 | 872,074 | 2,270,548 | . | . | 428 | . | 3,115 |
| 701 Texas Education Agency | 83,070,710 | 80,535,613 | 2,220,308 | 314,198 | . | 591 | . | . |
| 709 Texas A&M University System Health Science Center | 31,654 | . | 31,135 | . | . | . | . | 519 |
| 710 Texas A&M University System | 49,756 | . | 49,401 | . | . | 355 | . | . |
| 711 Texas A&M University (Main University) | 9,722 | . | 6,519 | . | . | 2,674 | . | 529 |
| 720 University of Texas System | 234,445 | . | 234,445 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,870,339 | . | 1,860,310 | . | . | 8,389 | . | 1,640 |
| 727 Texas Transportation Institute | 835 | . | 835 | . | . | . | . | . |
| 731 Texas Woman's University | 49,655 | . | 49,655 | . | . | . | . | . |
| 733 Texas Tech University | 1,462 | . | . | . | . | . | . | 1,462 |
| 743 University of Texas at San Antonio | 85,469 | . | 85,469 | . | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 23,833 | . | 23,833 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 58,501 | . | 58,501 | . | . | . | . | . |
| 752 University of North Texas | 43,738 | . | 43,738 | . | . | . | . | . |
| 753 Sam Houston State University | 97,418 | . | 2,726 | . | . | . | . | 94,692 |
| 754 Texas State University - San Marcos | 211,054 | . | 200,454 | . | . | . | 6,600 | 4,000 |
| 756 Sul Ross State University | 2,052 | . | 2,052 | . | . | . | . | . |
| 765 University of H ouston - Victoria | 216,751 | . | 216,751 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 772,847 | . | 772,587 | . | . | 110 | . | 150 |
| 772 Texas School for the Deaf | 410,074 | . | 403,168 | 506 | . | 727 | . | 5,673 |
| 781 Texas Higher Education Coordinating Board | 462,728 | . | 462,696 | . | . | . | . | 32 |
| 802 Texas Parks and Wildlife Department | 3,459,735 | 212,438 | 2,993,520 | 3,390 | . | 212,063 | . | 38,32 3 |
| 808 Texas Historical Commission | 276,564 | . | 269,715 | 730 | . | 101 | . | 6,018 |
| 809 State Preservation Board | 341,787 | . | 337,283 | . | . | 2,037 | . | 2,467 |
| 813 Texas Commission on the Arts | 9,900 | . | . | 9,900 | . | . | . | . |
| 902 Comptroller - State Fiscal | 601,776 | 340,306 | 225 | 1,410 | . | . | . | 259,835 |
| 907 Comptroller - State Energy Conservation Office | 23,027 | 23,027 | . | . | . | . | . | . |
| 930 Treasury Safekeeping Trust Company | 213,971 | . | 213,971 | . | . | . | . | . |
| County Total | 330,837,847 | 83,845,115 | 132,350,739 | 95,677,827 | 7,316,165 | 3,138,781 | 89,988 | 8,419,232 |