Bastrop County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 19,591 27 19,102 . . 199 . 262
102 House of Representatives 7,592 4 6,077 . . 1,512 . .
103 Texas Legislative Council 27,792 32 27,401 . . 47 . 312
116 Sunset Advisory Commission 2,891 13 2,859 . . 19 . .
201 Supreme Court 5,520 . 4,973 . . . . 548
204 Court Reporter Certif Board 119 . 79 . . . . 40
211 Court of Criminal Appeals 3,451 . 3,451 . . . . .
212 Office of Court Administration 175 . 175 . . . . .
241 District Courts Compt Jud Sec 78,622 34,440 43,298 . . . . 884
242 Commission on Judicial Conduct 1,095 8 1,087 . . . . .
300 Governor - Fiscal 544,516 11,525 336 530,775 . . . 1,880
302 Office of the Attorney General 1,630,635 90,438 106,998 1,370,607 . . . 62,591
303 General Services Commission 72,605 122 20,801 . . 1,046 49,335 1,301
304 Comptroller of Public Accounts 109,530 186 99,683 . . 8,648 . 1,013
305 General Land Office 897,707 228 101,845 . . 13,971 . 781,662
306 Texas State Library-Archives Comm 15,958 . 15,891 . . 52 . 15
307 Secretary of State 7,512 19 7,287 . . 205 . .
308 State Auditor 13,214 34 13,175 . . 6 . .
312 Securities Board 3,743 27 3,576 . . 140 . .
313 Dept of Information Resources 12,840 41 12,599 . . . . 200
318 Texas Commission for the Blind 19,071 103 14,270 3,508 . . . 1,189
320 Texas Workforce Commission 2,406,432 799 2,385,663 . . 16,719 . 3,252
323 Teacher Retirement System 2,831,712 61 2,173,815 . . 20,922 . 636,914
324 Department of Human Services 10,772,773 512 2,970,841 7,672,068 . 18,796 . 110,556
327 Employees Retirement System 1,293,351 83 597,890 44,376 . 324 . 650,678
329 Real Estate Commission 4,981 7 4,803 . . 69 . 102
330 Texas Rehabilitation Commission 130,436 115 111,960 17,312 . 839 . 210
332 Texas Dept Housing/Community Affairs 3,542,775 1,601,283 16,587 1,903,753 . 182 . 20,970
340 Texas Department on Aging 4,148 . 2,648 . . . . 1,500
344 Commission on Human Rights 3,977 18 3,960 . . . . .
355 Childrens Trust Fd Texas Council 1,061 -197 64 . . 1,152 . 43
360 State Office of Admin Hearings 23,695 42 23,653 . . . . .
362 Texas Lottery Commission 178,103 11,289 4,943 . . . . 161,871
367 Telecommunications Infrastructure Fu 625,372 625,372 . . . . . .
401 Adjutant General 32,575 . 4,060 . . 20,568 . 7,948
403 Texas Veterans Commission 808 . 499 . . . . 308
405 Department of Public Safety 1,021,619 741,863 180,831 . . 92,815 . 6,110
407 Comm Law Enf Officer Stds/Educ 24,477 16,108 5,372 . . . . 2,997
451 Department of Banking 2,334 . 2,323 . . . . 12
452 Dept of Licensing & Regulation 1,880 146 1,734 . . . . .
453 Texas Workers' Compensation Comm 100,530 412 97,535 . . 109 . 2,475
454 Texas Department of Insurance 35,872 240 32,469 . . 2,748 . 416
455 Railroad Commission 47,742 176 28,948 . . 1,303 17,314 .
458 Alcoholic Beverage Commission 1,981 . 1,886 . . 95 . .
460 Bd Registration Prof Engineers 74 . 74 . . . . .
473 Texas Public Utility Commission 13,753 30 13,487 . . . . 235
479 State Office of Risk Management 110,872 206 110,666 . . . . .
480 Texas Dept. of Economic Development 50,631 120 37,393 12,963 . . . 155
501 Texas Department of Health 15,130,138 10,019 4,973,943 10,141,751 . 1,952 . 2,473
503 Board of Medical Examiners 5,039 . 5,036 . . 3 . .
506 UT M D Anderson Cancer Center 2,332,092 . 2,263,509 . . 65,859 . 2,723
507 Board of Nurse Examiners 2,276 8 2,035 . . . . 232
511 Bd Voc Nurse Examiners 29 . 22 . . . . 7
513 Texas Funeral Service Comm 20,107 234 16,950 . . . . 2,924
515 Board of Pharmacy 867 . 858 . . 9 . .
517 Texas Com on Alcohol & Drug Abuse -14,647 -33,852 18,966 . . . . 239
529 Health and Human Services Commission 219,197 198 200,810 18,196 . -7 . .
530 Dept of Protective & Reg Services 5,206,574 154 105,906 5,085,112 . 221 . 15,180
532 Interagy Cncl-Early Childhood Intvn 7,189 16 3,536 3,637 . . . .
551 Department of Agriculture 92,288 206 58,628 . . 675 32,250 529
554 Texas Animal Health Commission 5,562 . 5,476 . . . . 86
555 Texas Agriculture Extension Service 29,668 . 29,343 . . 194 . 130
576 Texas Forest Service 21,493 . 21,450 . . 43 . .
578 Bd Veterinary Medical Examiners 11,546 96 11,450 . . . . .
580 Water Development Board 86,239 493 85,708 . . 13 . 25
582 Texas Natural Resource Conservation 6,760,273 412 6,749,381 . . 3,938 . 6,543
592 Soil and Water Conservation Board 13,588 9,205 461 1,321 . . . 2,601
601 Texas Dept of Transportation 6,798,534 39,559 677,413 4,349 5,985,392 64,526 . 27,296
655 Texas Department of MH/MR 3,062,367 375 2,839,039 . . 100,851 119,850 2,253
665 Texas Juvenile Probation Commission 533,830 533,639 162 . . . . 29
694 Texas Youth Commission 124,583 98 56,952 298 . 1,944 . 65,292
696 Texas Dept of Criminal Justice 2,714,241 1,887,258 734,100 24,432 . 26,832 . 41,619
701 Texas Education Agency 40,970,251 40,852,738 45,808 70,677 . 719 . 310
705 State BD for Educator Certification 5,325 28 5,038 . . 134 . 125
710 Texas A&M University System 13,183 . 13,183 . . . . .
711 Texas A&M University 163,465 . 158,412 . . 3,317 . 1,736
713 Tarleton State University 1,168 . 1,168 . . . . .
716 Texas Engineering Extension Service 2,737 . 2,737 . . . . .
720 University of Texas System 34,749 . 34,749 . . . . .
721 University of Texas at Austin 3,073,663 . 3,058,758 . . 5,214 9,662 29
729 UT Southwestern Medical Cntr-Dallas 17,656 . 17,656 . . . . .
730 University of Houston 1,221 . 1,221 . . . . .
733 Texas Tech University 6,372 . 6,372 . . . . .
734 Lamar University - Beaumont 13,506 . . . . 13,506 . .
737 Angelo State University 855 . 855 . . . . .
739 Texas Tech Health Science Center 125 . . . . . . 125
743 UT at San Antonio 23,996 . 23,996 . . . . .
751 Texas A&M University-Commerce 248 . 190 . . 58 . .
752 University of North Texas 26,460 . 26,226 . . 234 . .
754 Southwest Texas State Univ 6,650 . 6,650 . . . . .
758 Bd Regents-Texas St Univ System 73,781 . 73,781 . . . . .
763 Univ of North Texas HSC at Fort Wort 7,982 . 7,982 . . . . .
771 Sch for the Blind/Visually Impaired 1,657 . 1,657 . . . . .
772 School for the Deaf 82,467 . 72,259 347 . 8,193 1,581 87
781 Texas Higher Ed Coordinating Bd 21,770 4 1,103 8,150 . . . 12,513
784 University of Houston Downtown 6,187 . . . . 6,187 . .
789 Lamar University Institute of Techno 2,606 . . . . 2,606 . .
802 Parks & Wildlife Department 646,958 309,279 164,733 . . 70,044 88,771 14,132
808 Texas Historical Commission 31,812 874 16,655 . . 1,830 . 12,453
809 State Preservation Board 947 . 656 . . 291 . .
813 Texas Commission on the Arts 14,589 240 10,327 1,428 . 94 . 2,500
902 Comptroller - Fiscal 741,952 741,368 . . . . . 584
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COUNTY TOTAL 115,895,560 47,488,580 31,932,375 26,915,062 5,985,392 581,966 318,763 2,673,423