Burnet County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 60,494 . 49,283 . . 11,211 . .
102 House of Representatives 125,848 . 125,721 . . 127 . .
103 Texas Legislative Council 463 . 463 . . . . .
241 District Courts - Comptroller's Judi 283,780 28,285 254,298 . . . . 1,197
300 Governor - Fiscal 1,208,192 912,826 . 295,365 . . . .
302 Attorney General 1,682,075 69,255 248,633 1,268,518 . . . 95,669
304 Comptroller of Public Accounts 836,949 . 836,130 . . . . 819
305 General Land Office 236,471 . 54,632 . . . . 181,839
307 Secretary of State 400 . . . . 400 . .
315 Comptroller - Prepaid Higher Educati 1,746 . . . . . . 1,746
318 Texas Commission for the Blind 87,286 . 83,207 3,477 . 600 . 2
320 Texas Workforce Commission 1,691,283 . 205,352 1,485,680 . . . 251
323 Teacher Retirement System 2,837,181 . 2,604,011 233,170 . . . .
324 Department of Human Services 6,598,045 . 731,369 5,853,367 . 13,319 . -10
327 Employees Retirement System 1,718,329 . 1,610,839 107,490 . . . .
330 Texas Rehabilitation Commission 233,681 . 197,477 36,129 . . . 75
332 Texas Department of Housing and Comm 930,279 453,875 87,071 389,183 . . . 150
340 Texas Department on Aging 48,416 . 48,416 . . . . .
342 State Aircraft Pooling Board 53,961 . 53,450 . . 220 . 291
347 Texas Public Finance Authority 1,811 . 1,811 . . . . .
362 Texas Lottery Commission 548,756 33,877 1,440 . . . . 513,439
367 Telecommunications Infrastructure Fu 279,591 279,591 . . . . . .
401 Adjutant General 35,461 . 6,596 . . 9,483 19,250 132
405 Department of Public Safety 652,445 11,333 638,548 . . 1,988 . 577
406 Texas Military Facilities Commission 17,696 . 17,696 . . . . .
411 Texas Commission on Fire Protection 10,876 . 7,576 3,300 . . . .
451 Department of Banking 16,292 . 16,213 . . . . 79
452 Department of Licensing and Regulati 30,414 . 30,414 . . . . .
453 Texas Workers Compensation Commissio 51,295 . 51,295 . . . . .
454 Texas Department of Insurance 232,601 . 232,601 . . . . .
455 Railroad Commission 85,682 . 83,601 . . . . 2,081
473 Public Utilities Commission of Texas 316 . . . . . . 316
476 Texas Racing Commission 77,890 . 77,890 . . . . .
479 State Office of Risk Management 47,674 . 47,674 . . . . .
480 Texas Department of Economic Develop 312 . . . . 247 . 65
501 Texas Department of Health 8,351,157 13,000 502,242 7,832,068 . 3,024 . 823
503 Board of Medical Examiners 31,724 . 31,724 . . . . .
507 Board of Nurse Examiners 64,689 . 64,689 . . . . .
511 Board of Vocational Nurse Examiners 469 . 469 . . . . .
517 Texas Commission on Alcohol and Drug 46,136 . 46,136 . . . . .
529 Health and Human Services Commission 65,570 . 59,408 . . 6,162 . .
530 Department of Protective and Regulat 964,285 . 385,947 569,059 . 2,123 . 7,156
551 Department of Agriculture 81,754 . 81,288 . . 405 . 62
554 Texas Animal Health Commission 146,454 . 146,381 . . . . 73
555 Texas Agricultural Extension Service 27,687 . 27,687 . . . . .
576 Texas Forest Service 32,620 . 20,398 . . 12,210 . 13
577 Texas Animal Damage Control Service 33,235 . 33,203 . . 32 . .
580 Water Development Board 4,414 . . . . 4,324 . 90
582 Texas Natural Resource Conservation 418,223 . 357,026 . . 320 . 60,878
592 Soil and Water Conservation Board 10,958 9,935 . . . . . 1,023
601 Texas Department of Transportation 15,482,527 10,325 1,934,443 300 13,494,582 26,310 9,490 7,076
655 Texas Department of Mental Health an 3,369,899 . 595,002 2,774,599 . . . 298
665 Texas Juvenile Probation Commission 573,860 573,860 . . . . . .
694 Texas Youth Commission 62,101 . 61,308 . . 793 . .
696 Texas Department of Criminal Justice 3,092,910 1,614,259 1,061,834 . . 415,357 . 1,461
701 Texas Education Agency 18,904,417 18,702,975 200,545 . . . . 897
711 Texas A&M University (Main Universit 55,169 . 55,169 . . . . .
713 Tarleton State University 580 . . . . . 580 .
714 University of Texas at Arlington 33,365 . 33,365 . . . . .
717 Texas Southern University 79 . . . . . . 79
719 Texas State Technical College System 3,254 . 3,254 . . . . .
721 University of Texas at Austin 452,582 . 447,839 . . 743 . 4,000
731 Texas Woman's University 5,310 . . . . . 5,310 .
733 Texas Tech University 18,856 . 18,856 . . . . .
737 Angelo State University 23,375 . . . . 1,622 21,753 .
743 University of Texas at San Antonio 5,242 . 3,917 1,325 . . . .
752 University of North Texas 11,954 . . 2,904 . 53 8,995 2
753 Sam Houston State University 3,852 . 3,475 378 . . . .
754 Southwest Texas State University 21,937 . . . . . 21,937 .
772 School for the Deaf 1,000 . 700 . . 300 . .
781 Texas Higher Education Coordinating 32,226 . 32,217 . . . . 9
802 Parks and Wildlife Department 553,255 25,000 472,883 . . 32,386 17,446 5,541
809 State Preservation Board 3,103 . . . . . . 3,103
813 Texas Commission on the Arts 761 . . 761 . . . .
902 Comptroller - State Fiscal 169,285 163,685 . 3,000 . . . 2,599
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COUNTY TOTAL 73,884,263 22,902,081 15,085,108 20,860,072 13,494,582 543,757 104,761 893,902