Llano County
| Agency | Total | Intergovern mental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capi tal Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 141,256 | . | 122,380 | . | . | 18,876 | . | . |
| 102 House of Representatives | 18,072 | . | 17,974 | . | . | 32 | . | 66 |
| 1 03 Texas Legislative Council | 57,693 | . | 57,693 | . | . | . | . | . |
| 201 Supreme Court | 3,090 | . | . | . | . | . | . | 3,090 |
| 211 Court of Criminal Appeals | 1,560 | . | 1,560 | . | . | . | . | . |
| 212 Office of Court Administration | 16,843 | 16,843 | . | . | . | . | . | . |
| 213 State Prosecuting Attorney, Office of | 1,000 | . | 1,000 | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 281,463 | 83,551 | 195,121 | . | . | . | . | 2,791 |
| 242 Stat e Commission on Judicial Conduct | 1,200 | . | 1,200 | . | . | . | . | . |
| 300 Governor - Fiscal | 68,569 | 68,569 | . | . | . | . | . | . |
| 301 Governor - Executive | 2,760 | . | 2,760 | . | . | . | . | . |
| 302 Attorney General of Texas | 14,625,750 | . | 5,735 | 14,588,390 | . | . | . | 31,625 |
| 303 Texas Facilities Commission | 44,986 | . | 44,986 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 152,129 | . | 151,877 | . | . | . | . | 252 |
| 305 Texas General Land Office | 161,710 | . | . | . | . | . | 33,630 | 128,080 |
| 306 Texas State Library and Archives Commission | 7,721 | 7,721 | . | . | . | . | . | . |
| 307 Secretary of State | 26,295 | 25,895 | . | . | . | 400 | . | . |
| 312 Texas State Securities Board | 75 | . | . | . | . | . | . | 75 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 13,891 | . | . | . | . | . | . | 13,891 |
| 320 Texas Workforce Commission | 3,208,980 | . | 293,602 | 2,910,327 | . | 2,110 | . | 2,941 |
| 323 Teacher Retirement System of Texas | 3,964,808 | . | 3,776,404 | 182,141 | . | . | . | 6,263 |
| 327 Employees Retirement System of Texas | 455,999 | . | 410,676 | 45,322 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 7,889 | . | . | 7,889 | . | . | . | . |
| 357 Texas Department of Rural Affa irs | 397,887 | 283,442 | 56,140 | 58,305 | . | . | . | . |
| 362 Texas Lottery Commission | 193,847 | . | . | . | . | . | . | 193,847 |
| 401 Adjutant General's Department | 22,588 | . | 22,588 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 956,235 | 775,275 | 141,356 | . | . | . | . | 39,605 |
| 409 Commission on Jail Standards | 61,382 | . | 61,382 | . | . | . | . | . |
| 452 Texas Department of Licensin g and Regulation | 82,994 | . | 82,994 | . | . | . | . | . |
| 454 Te xas Department of Insurance | 99,445 | . | 99,445 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 97,837 | . | 97,837 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 400 | . | 400 | . | . | . | . | . |
| 479 State Office of Risk Management | 3,701 | . | 3,701 | . | . | . | . | . |
| 529 Health and Human Services Commission | 16,720,274 | . | 561,487 | 16,151,797 | . | 585 | . | 6,405 |
| 530 Department of Fa mily and Protective Services | 256,509 | . | 101,267 | 155,228 | . | 14 | . | . |
| 537 Department of State Health Services | 378,197 | . | 159,977 | 218,211 | . | 9 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 43,757 | . | 150 | 43,606 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 4,621,991 | . | 82,455 | 4,539,536 | . | . | . | . |
| 551 Department of Agr iculture | 50,503 | . | 418 | 50,085 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 86,010 | . | 86,010 | . | . | . | . | . |
| 576 Texas Forest Service | 318,572 | 318,572 | . | . | . | . | . | . |
| 578 Texas State Board of Veterinary Medical Examiners | 53,216 | . | 53,216 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 170,322 | . | 162,272 | . | . | 1,004 | . | 7,046 |
| 592 Soil and Water Conservation B oard | 152,789 | 15,370 | 122,418 | 15,000 | . | . | . | . |
| 601 Texas Department of Transportation | 3,368,026 | 177,678 | 1,094,438 | . | 1,040,915 | 1,050,466 | . | 4,529 |
| 608 Texas Department of Motor Vehicles | 3,300 | . | . | . | . | . | . | 3,300 |
| 696 Texas Department of Criminal Justice | 511,211 | . | 509,311 | . | . | 1,900 | . | . |
| 701 Texas Education Agency | 4,832,710 | 4,832,366 | 344 | . | . | . | . | . |
| 720 University of Texas System | 1,441 | . | 401 | . | . | . | . | 1,040 |
| 721 University of Texas at Austin | 77,517 | . | 77,517 | . | . | . | . | . |
| 733 Texas Tech University | 19,843 | . | 19,843 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 6,370 | . | 6,370 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 11,626 | . | 11,626 | . | . | . | . | . |
| 770 Texas A&M Univer sity - Central Texas | 332 | . | . | . | . | . | . | 332 |
| 781 Texas Higher Education Coordinating Board | 7,472 | . | . | . | . | . | . | 7,472 |
| 802 Texas Parks and Wildlife Department | 534,319 | 186,675 | 328,114 | . | . | 17,733 | . | 1,798 |
| 809 State Preservation Board | 1,257 | . | . | . | . | . | . | 1,257 |
| 902 Comptroller - State Fiscal | 305,639 | 181,098 | 900 | . | . | . | . | 123,641 |
| 907 Comptroller - S tate Energy Conservation Office | 67,816 | . | 67,816 | . | . | . | . | . |
| Cou nty Total | 57,781,073 | 6,973,054 | 9,095,164 | 38,965,837 | 1,040,915 | 1,093,128 | 33,630 | 579,346 |