Burnet County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 12,710 . . . . 12,710 . .
102 House of Representatives 116 . . . . 116 . .
103 Texas Legislative Council 113 . . . . 113 . .
212 Office of Court Administration 23,046 23,046 . . . . . .
241 District Courts - Comptroller's Judi 228,091 57,181 170,203 . . . . 708
300 Governor - Fiscal 743,211 508,842 528 232,842 . . . 1,000
302 Attorney General 2,702,475 102,109 255,319 2,255,362 . . . 89,684
303 General Services Commission 288,937 . . . . 18 288,880 39
304 Comptroller of Public Accounts 506,222 . 504,839 . . 480 . 903
305 General Land Office 1,406,080 . . . . . . 1,406,080
306 Texas State Library and Archives Com 4,656 4,656 . . . . . .
307 Secretary of State 971 1,054 249 -833 . 500 . .
315 Comptroller - Prepaid Higher Educati 23,403 . . . . . . 23,403
320 Texas Workforce Commission 2,117,941 . 203,373 1,914,316 . 108 . 144
323 Teacher Retirement System 6,641,015 452,542 5,914,453 274,020 . . . .
324 Department of Human Services 65,663 . . 65,663 . . . .
327 Employees Retirement System 2,175,919 . 1,928,888 247,031 . . . .
332 Texas Department of Housing and Comm 592,833 16,625 . 576,091 . 68 . 48
357 Office of Rural Community Affairs 336,470 313,013 . 23,438 . . . 19
362 Texas Lottery Commission 484,683 27,666 . . . 600 . 456,417
370 Texas Residential Construction Commi 382 . 382 . . . . .
401 Adjutant General 105,208 . 105,208 . . . . .
403 Texas Veterans Commission 594 . . . . . . 594
405 Department of Public Safety 833,888 12,490 816,683 . 124 . . 4,591
406 Texas Military Facilities Commission 55,471 . 55,471 . . . . .
411 Texas Commission on Fire Protection 2,321 . . 2,321 . . . .
450 Savings and Loan Department 5,593 . . . . . . 5,593
451 Department of Banking 181 . . . . . . 181
452 Department of Licensing and Regulati 34,305 . 34,305 . . . . .
453 Texas Workers Compensation Commissio 39,366 . 33,682 . . . . 5,683
454 Texas Department of Insurance 90,304 . 90,304 . . . . .
455 Railroad Commission 122,101 . 121,706 . . . . 395
458 Alcoholic Beverage Commission 104,758 500 104,258 . . . . .
466 Consumer Credit Commission 1,082 . . . . . . 1,082
472 Texas Structural Pest Control Board 2,341 . 2,341 . . . . .
475 Office of Public Utility Counsel 30 . 30 . . . . .
479 State Office of Risk Management 23,990 . 23,990 . . . . .
503 Board of Medical Examiners 74,310 . 73,643 . . . . 667
507 Board of Nurse Examiners 81,311 . 81,311 . . . . .
529 Health and Human Services Commission 11,081,487 . 760,900 10,282,775 . 36,718 . 1,094
530 Department of Protective and Regulat 927,190 . 609,748 311,513 . 5,129 . 800
537 Department of State Health Services 1,355,103 . 643,407 699,575 . 9,414 . 2,707
538 Department of Assistive and Rehabili 212,401 . 159,789 48,392 . 3,840 . 380
539 Department of Aging and Disability S 10,177,880 . 803,910 9,368,332 . 5,610 . 28
551 Department of Agriculture 10,765 . . 10,575 . . . 190
554 Texas Animal Health Commission 91,656 . 91,627 . . . . 29
555 Texas Agricultural Extension Service 120,059 . 120,059 . . . . .
556 Texas Agricultural Experiment Statio 87 . 87 . . . . .
576 Texas Forest Service 129,788 127,400 778 . 1,164 410 . 36
580 Water Development Board 7,452 . . . . . 7,452 .
582 Texas Commission on Environmental Qu 212,827 . 127,028 . 10 100 . 85,689
592 Soil and Water Conservation Board 11,225 10,493 . 693 . . . 39
601 Texas Department of Transportation 9,127,200 19,176 2,350,159 15,301 6,716,629 7,823 . 18,112
665 Texas Juvenile Probation Commission 694,919 694,919 . . . . . .
694 Texas Youth Commission 1,500,618 . 92,571 . . 883 1,406,818 347
696 Texas Department of Criminal Justice 3,550,448 1,636,423 1,510,577 . . 403,447 . 1
701 Texas Education Agency 13,820,556 13,755,941 64,614 . . . . .
713 Tarleton State University 9,087 . 1,907 7,180 . . . .
716 Texas Engineering Extension Service 275 . . . . 275 . .
719 Texas State Technical College System 362 . . . . 362 . .
721 University of Texas at Austin 533,728 . 530,488 . . 940 . 2,300
724 University of Texas at El Paso 10,309 . 10,309 . . . . .
731 Texas Woman's University 4,489 . 4,489 . . . . .
733 Texas Tech University 30,742 . 20,085 3,590 . 1,000 6,066 1
739 Texas Tech University Health Science 14,270 . . . . 14,270 . .
743 University of Texas at San Antonio 7,217 . 1,832 5,385 . . . .
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 5,048 . 1,136 3,590 . . . 322
760 Texas A&M University - Corpus Christ 19 . 19 . . . . .
772 School for the Deaf 42,631 . 41,896 . . . . 735
781 Texas Higher Education Coordinating 39,257 . 39,257 . . . . .
802 Parks and Wildlife Department 1,155,738 191,513 782,700 . 21,553 94,278 25,681 40,013
809 State Preservation Board 2,108 . . . . . . 2,108
902 Comptroller - State Fiscal 341,394 159,237 . 3,000 . . . 179,157
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COUNTY TOTAL 75,167,605 18,114,826 19,290,537 26,357,331 6,739,481 599,213 1,734,897 2,331,319