Burnet County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 85,232 . 72,544 . . 12,038 . 650
102 House of Representatives 94,937 . 88,116 . . 321 . 6,500
212 Office of Court Administration 15,726 15,726 . . . . . .
241 District Courts - Comptroller's Judi 287,055 47,867 238,271 . . . . 917
300 Governor - Fiscal 985,878 733,800 1,236 250,842 . . . .
302 Attorney General 4,360,364 83,821 413,056 3,759,831 . . . 103,655
303 General Services Commission 54 . . . 18 . . 36
304 Comptroller of Public Accounts 625,745 . 618,659 . . 360 . 6,726
305 General Land Office 278,946 . 115,463 . . . . 163,483
306 Texas State Library and Archives Com 5,240 5,240 . . . . . .
307 Secretary of State 66 . 66 . . . . .
313 Department of Information Resources 79,485 . 79,485 . . . . .
318 Texas Commission for the Blind 102,505 . 95,806 6,663 . . . 36
320 Texas Workforce Commission 3,951,262 . 42,653 3,908,474 . . . 135
323 Teacher Retirement System 4,926,746 1,009,000 3,753,064 164,682 . . . .
324 Department of Human Services 9,162,549 . 833,797 8,316,860 . 10,768 . 1,124
327 Employees Retirement System 2,157,500 . 2,027,229 130,271 . . . .
330 Texas Rehabilitation Commission 241,579 . 222,459 19,120 . . . .
332 Texas Department of Housing and Comm 728,635 1,092 203,746 520,176 . . . 3,620
342 State Aircraft Pooling Board 66,272 . 64,204 . . . . 2,068
347 Texas Public Finance Authority 35 . 35 . . . . .
357 Office of Rural Community Affairs 303,160 293,411 . 9,763 . -14 . .
362 Texas Lottery Commission 490,279 27,580 . . . . . 462,699
367 Telecommunications Infrastructure Fu 432,185 324,586 . 107,599 . . . .
401 Adjutant General 53,755 . 53,202 . 194 360 . .
403 Texas Veterans Commission 621 . . . . . . 621
405 Department of Public Safety 773,665 85,046 678,688 . 8,648 825 . 460
406 Texas Military Facilities Commission 43,175 . 43,175 . . . . .
411 Texas Commission on Fire Protection 7,830 . . 7,830 . . . .
452 Department of Licensing and Regulati 34,175 . 34,175 . . . . .
453 Texas Workers Compensation Commissio 43,963 . 43,963 . . . . .
454 Texas Department of Insurance 216,753 . 216,753 . . . . .
455 Railroad Commission 108,863 . 102,894 . . . . 5,969
458 Alcoholic Beverage Commission 1,000 1,000 . . . . . .
466 Consumer Credit Commission 2,306 . . . . . . 2,306
476 Texas Racing Commission 107,916 . 107,916 . . . . .
479 State Office of Risk Management 20,952 . 20,952 . . . . .
501 Texas Department of Health 1,561,552 . 348,201 1,213,271 . 55 . 24
503 Board of Medical Examiners 37,584 . 37,584 . . . . .
505 Cosmetology Commission 58,698 . 58,698 . . . . .
507 Board of Nurse Examiners 81,524 . 81,524 . . . . .
511 Board of Vocational Nurse Examiners 1,111 . 1,111 . . . . .
529 Health and Human Services Commission 9,238,501 . 187,587 9,049,049 . 1,503 . 362
530 Department of Protective and Regulat 862,975 . 534,661 317,374 . 10,770 . 170
551 Department of Agriculture 40,227 . 37,546 2,681 . . . .
554 Texas Animal Health Commission 153,391 . 153,391 . . . . .
555 Texas Agricultural Extension Service 31,572 . 31,237 . 335 . . .
576 Texas Forest Service 52,963 16,179 35,210 . . 1,330 . 245
577 Texas Animal Damage Control Service 34,496 . 34,496 . . . . .
580 Water Development Board 4,888 . . . 751 4,137 . .
582 Texas Commission on Environmental Qu 463,464 . 351,178 . . 750 . 111,536
592 Soil and Water Conservation Board 194,360 9,999 . 183,264 . . . 1,098
601 Texas Department of Transportation 8,235,098 83,277 2,697,030 400 5,384,940 54,697 2,554 12,200
655 Texas Department of Mental Health an 3,591,687 . 608,690 2,981,631 . . . 1,366
665 Texas Juvenile Probation Commission 631,033 631,033 . . . . . .
694 Texas Youth Commission 76,848 . 75,141 . 1,492 215 . .
696 Texas Department of Criminal Justice 3,256,315 1,728,287 1,160,797 . . 364,942 . 2,289
701 Texas Education Agency 14,308,090 14,238,313 69,777 . . . . .
711 Texas A&M University (Main Universit 54,289 . 54,289 . . . . .
713 Tarleton State University 11,800 . . 11,800 . . . .
714 University of Texas at Arlington 31,448 . 31,448 . . . . .
719 Texas State Technical College System 1,170 . 1,170 . . . . .
720 University of Texas System 270 . 266 . . . . 4
721 University of Texas at Austin 581,977 . 580,402 . 350 135 . 1,090
731 Texas Woman's University 2,500 . 2,500 . . . . .
733 Texas Tech University 29,563 . 19,238 10,325 . . . .
737 Angelo State University 13,732 . . . 136 75 9,958 3,563
743 University of Texas at San Antonio 15,897 . 947 14,950 . . . .
752 University of North Texas 26,258 . 5,510 12,887 7,861 . . .
753 Sam Houston State University 11,448 . 5,577 5,646 . . . 225
768 Texas Tech University System 991 . 991 . . . . .
771 School for the Blind and Visually Im 200 . . . 200 . . .
772 School for the Deaf 39,081 . 39,020 . . . . 61
781 Texas Higher Education Coordinating 39,062 . 38,035 1,000 . . . 27
802 Parks and Wildlife Department 1,262,797 171,367 877,209 . 3,728 48,326 148,660 13,506
809 State Preservation Board 1,815 . . . . . . 1,815
813 Texas Commission on the Arts 325 . . 325 . . . .
902 Comptroller - State Fiscal 206,867 138,812 . 2,597 . . . 65,459
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COUNTY TOTAL 76,044,278 19,645,434 18,332,068 31,009,312 5,408,652 511,594 161,172 976,046