Burnet County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 104 | . | . | . | . | 104 | . | . |
| 102 House of Representatives | 805 | . | 5 65 | . | . | 240 | . | . |
| 212 Office of Court Administration | 39,838 | 34,963 | . | . | . | . | . | 4,875 |
| 241 District Courts-Comptroller's Judiciary Section | 252,199 | 89,636 | 157,418 | . | . | . | . | 5,146 |
| 300 Governor-Fiscal | 344,253 | 124,927 | 4,159 | 215,167 | . | . | . | . |
| 302 Attorney General | 5,097,486 | 57,754 | 312,247 | 4,685,228 | . | . | . | 42,256 |
| 303 Texas Building and Procurement Commission | 381,054 | . | 17,749 | . | . | 8 | 363,296 | . |
| 304 Comptroller of Public Accounts | 399,942 | . | 398,876 | . | . | 230 | . | 836 |
| 305 General Land Office | 571,190 | . | . | . | . | . | . | 571,190 |
| 306 Texas State Library and Archives Commission | 5,583 | 5,583 | . | . | . | . | . | . |
| 307 Secretary of State | 11,989 | 5,577 | 331 | 5 ,581 | . | 500 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 32,367 | . | . | . | . | . | . | 32,367 |
| 320 Texas Workforce Commission | 1,786,025 | . | 404,332 | 1,374,931 | . | 72 | . | 6,690 |
| 323 Teacher Retirement System of Texas | 9,174,893 | . | 8,906,297 | 268,596 | . | . | . | . |
| 327 Employees Retirement Syst em of Texas | 2,556,808 | . | 2,359,833 | 196,975 | . | . | . | . |
| 332 Texas Department of Housing and Commu nity Affairs | 549,892 | 3,114 | . | 546,084 | . | . | . | 695 |
| 357 Office of Rural Community Affairs | 216,576 | 207,419 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 499,190 | 29,567 | 600 | . | . | 500 | . | 468,522 |
| 401 Adjutant General's Department | 170,667 | . | 170,667 | . | . | . | . | . |
| 403 Texas Veterans Commission | 2,156 | . | . | . | . | 2,156 | . | . |
| 405 Texas Department of Public Safety | 1,022,013 | 237,637 | 742,545 | . | . | 922 | . | 40,909 |
| 411 Texas Commission on Fire Protection | 4,900 | . | . | 4,900 | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 15,320 | . | . | . | . | . | . | 15,320 |
| 451 Texas Department of Banking | 381 | . | . | . | . | . | . | 381 |
| 452 Texas Department of Licensing and Regulation | 41,232 | . | 41,232 | . | . | . | . | . |
| 454 Texas Department of Insurance | 89,768 | . | 88,121 | . | . | . | . | 1,647 |
| 455 Railroad Commission of Texas | 111,919 | . | 111,919 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 125,675 | 495 | 125,180 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 4,499 | . | . | . | . | . | . | 4,499 |
| 479 State Office of Risk Management | 5,150 | . | 5,150 | . | . | . | . | . |
| 503 Texas Medical Board | 84,088 | . | 84,050 | . | . | . | . | 38 |
| 507 Board of Nurse Examiners | 90,551 | . | 90,551 | . | . | . | . | . |
| 529 Health and Human Services Commission | 12,435,644 | . | 878,204 | 11,532,823 | . | 21,990 | . | 2,627 |
| 530 Department of Family and Protective Services | 993,669 | . | 676,189 | 313,252 | . | 4,229 | . | . |
| 533 Executive Council of Physical and Occupational Therapy E | 912 | . | 912 | . | . | . | . | . |
| 537 Department of State Health Services | 2,037,080 | . | 865,258 | 886,831 | . | 284,795 | . | 195 |
| 538 Department of Assistive and Rehabilitative Services | 404,733 | . | 264,513 | 139,358 | . | . | . | 862 |
| 539 Department of Aging and Disability Services | 8,124,471 | . | 668,013 | 7,456,458 | . | . | . | . |
| 551 Department of Agriculture | 71,822 | . | 24,029 | 42,793 | . | . | . | 5,000 |
| 554 Texas Animal Health Commission | 99,899 | . | 99,884 | . | . | . | . | 15 |
| 555 Texas Cooperative Extension | 136,594 | . | 136,594 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 33 | . | 33 | . | . | . | . | . |
| 576 Texas Forest Service | 102,454 | 100,583 | . | . | . | 1,871 | . | . |
| 580 Texas Water Development Board | 1,350 | . | . | . | . | 1,350 | . | . |
| 582 Texas Commission on Environmental Quality | 189,776 | . | 175,007 | . | . | 265 | . | 14,504 |
| 592 Soil a nd Water Conservation Board | 13,986 | 13,986 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 20,975,734 | 28,318 | 3,638,571 | 6,060 | 16,382,511 | 906,812 | . | 13,463 |
| 665 Texas Juvenile Probation Commission | 612,645 | 612,645 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 203,122 | . | 102,294 | . | . | 308 | 100,520 | . |
| 696 Texas Department of Criminal Justice | 3,815,118 | 1,864,498 | 1,498,304 | . | . | 452,177 | . | 140 |
| 701 Texas Education Agency | 19,169,942 | 18,850,164 | 319,778 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 11,895 | . | 11,895 | . | . | . | . | . |
| 713 Tarleton State University | 14,250 | . | . | 14,250 | . | . | . | . |
| 716 Texas Engineering Extension Service | 4,932 | . | . | . | . | 4,932 | . | . |
| 719 Texas State Technical College System | 281 | . | . | . | . | 281 | . | . |
| 721 University of Texas at Austin | 478,545 | . | 477,038 | . | . | 1,508 | . | . |
| 731 Texas Woman's University | 19,876 | . | 19,876 | . | . | . | . | . |
| 733 Texas Tech University | 38,012 | . | 36,724 | . | . | 175 | . | 1,113 |
| 743 University of Texas at San Antonio | 3,714 | . | 3,714 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 32 | . | . | . | . | 32 | . | . |
| 752 University of North Texas | 14,250 | . | . | 14, 250 | . | . | . | . |
| 753 Sam Houston State University | 5,390 | . | . | 4,750 | . | . | . | 640 |
| 754 Texas State University-San Marcos | 24,588 | . | 24,588 | . | . | . | . | . |
| 757 West Texas A&M University | 713 | . | 713 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 43 | . | 43 | . | . | . | . | . |
| 761 Texas A&M International University | 5,457 | . | 5,457 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 29,510 | . | 29,469 | . | . | 41 | . | . |
| 772 Texas School for the Deaf | 43,742 | . | 43,612 | . | . | 130 | . | . |
| 781 Texas Higher Education Coordinating Board | 46,693 | . | 41,629 | 5,000 | . | . | . | 64 |
| 789 Lamar Institute of Technology | 26 | . | . | . | . | . | . | 26 |
| 802 Parks and Wildlife Department | 1,295,752 | . | 1,145,1 66 | . | . | 114,925 | 2,842 | 32,819 |
| 808 Texas Historical Commission | 21,715 | . | 21,715 | . | . | . | . | . |
| 809 State Preservation Board | 2,396 | . | . | . | . | 1,196 | . | 1,200 |
| 813 Texas Commission on the Arts | 1,050 | . | . | 1,050 | . | . | . | . |
| 902 Comptroller-State Fiscal | 440,065 | 164,472 | . | 3,000 | . | . | . | 272,593 |
| County Total | 95,580,425 | 22,431,337 | 25,231,044 | 27,726,495 | 16,382,511 | 1,801,748 | 466,658 | 1,540,632 |