Burnet County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 38,333 | . | 38,303 | . | . | 30 | . | . |
| 102 House of Representatives | 8,206 | . | 7,864 | . | . | 342 | . | . |
| 103 Texas Legislative Council | 3,017 | . | . | . | . | 3,017 | . | . |
| 212 Office of Court Administration | 38,463 | 37,863 | . | . | . | 600 | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 300,875 | 128,946 | 169,137 | . | . | . | . | 2,793 |
| 300 Governor - Fiscal | 262,552 | 53,973 | 4,425 | 204,154 | . | . | . | . |
| 302 Attorney General | 5,943,331 | 54,543 | 383,579 | 5,436,746 | . | . | . | 68,463 |
| 303 Texas Facilities Commission | 76,038 | . | 25,861 | . | . | 22 | 50,156 | . |
| 304 Comptroller of Public Accounts | 282,382 | . | 280,778 | . | . | 460 | . | 1,144 |
| 305 General Land Office | 9,466,971 | . | . | . | . | . | . | 9,466,971 |
| 306 Tex as State Library and Archives Commission | 26,041 | 10,984 | 15,057 | . | . | . | . | . |
| 307 Secretary of St ate | 27,809 | 4,675 | . | 20,934 | . | 2,200 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 19,524 | . | . | . | . | . | . | 19,524 |
| 320 Texas Workforce Commission | 2,138,990 | . | 433,967 | 1,701,291 | . | 52 | . | 3,679 |
| 323 Teacher Retirement System of Texas | 9,771,922 | . | 9,495,235 | 276,688 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,536,317 | . | 2,357,972 | 178,345 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 730,042 | 386,971 | . | 339,434 | . | . | . | 3,637 |
| 357 Office of Rural Community Affairs | 799,690 | 736,042 | . | 63,648 | . | . | . | . |
| 362 Texas Lottery Commission | 453,812 | 9,156 | 600 | . | . | 260 | . | 443,795 |
| 401 Adjutant General's Department | 152,595 | . | 152,595 | . | . | . | . | . |
| 403 Texas Veterans Commission | 455 | . | . | . | . | . | . | 455 |
| 405 Texas Department of Public Safety | 3,20 2,204 | 2,259,154 | 909,078 | . | . | 528 | . | 33,444 |
| 409 Commission on Jail Standards | 1,179 | . | . | . | . | . | . | 1,179 |
| 411 Texas Commission on Fire Protection | 21,964 | . | . | 21,964 | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 6,022 | . | . | . | . | . | . | 6,022 |
| 451 Texas Department of Banking | 1,094 | . | . | . | . | . | . | 1,094 |
| 454 Texas Department of Insurance | 89,836 | . | 80,787 | . | . | 314 | . | 8,735 |
| 455 Railroad Commission of Texas | 65,179 | . | 65,179 | . | . | . | . | . |
| 457 Te xas State Board of Public Accountancy | 2,416 | . | 2,416 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Co mmission | 140,568 | . | 140,568 | . | . | . | . | . |
| 466 Office of Consumer Credit Commissioner | 1,360 | . | . | . | . | . | . | 1,360 |
| 479 State Office of Risk Management | 5,001 | . | 5,001 | . | . | . | . | . |
| 503 Texas Medical Board | 68,642 | . | 68,624 | . | . | . | . | 18 |
| 507 Texas Board of Nursing | 97,280 | . | 97,255 | . | . | . | . | 25 |
| 529 Health and Human Services Commission | 13,558,011 | . | 877,071 | 12,654,535 | . | 24,027 | . | 2,377 |
| 530 Department of Family and Protective Services | 1,052,167 | . | 707,839 | 340,370 | . | 3,959 | . | . |
| 537 Department of State Health Services | 2,734,067 | . | 752,906 | 119,074 | . | 1,861,546 | . | 541 |
| 538 Department of Assistive and Rehabilitative Services | 422,450 | . | 277,313 | 145,047 | . | 90 | . | . |
| 539 Department of Aging and Disability Services | 9,013,69 0 | . | 621,779 | 8,391,946 | . | . | . | -34 |
| 551 Department of Agriculture | 89,622 | . | 715 | 88,907 | . | . | . | . |
| 554 Texas Animal Health Commission | 74,807 | . | 74,807 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 174,754 | . | 173,676 | . | . | . | . | 1,077 |
| 576 Texas Forest Service | 16,020 | 15,40 4 | . | . | . | 616 | . | . |
| 580 Texas Water Development Board | 21,383 | 17,956 | . | . | . | 3,427 | . | . |
| 582 Texas Commission on Environmental Quality | 272,249 | . | 24 6,760 | . | . | . | . | 25,490 |
| 592 Soil and Water Conservation Board | 18,935 | 14,165 | . | 4,770 | . | . | . | . |
| 601 Texas Department of Transportation | 17,473,529 | 21,188 | 2,791,337 | 8,235 | 13,655,470 | 977,119 | . | 20,181 |
| 665 Texas Juvenile Probation Commission | 702,072 | 702,072 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 2,087,256 | . | . | . | . | . | 2,087,256 | . |
| 696 Texas Department of Criminal Justice | 3,641,403 | 1,533,524 | 1,655,787 | . | . | 452,092 | . | . |
| 701 Texas Education Agency | 24,785,233 | 24,261,723 | 523,509 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | -11,894 | . | -11,894 | . | . | . | . | . |
| 713 Tarleton Stat e University | 17,385 | . | . | 17,385 | . | . | . | . |
| 719 Texas State Technical College System | 14,740 | . | . | . | . | 741 | 13,999 | . |
| 721 University of Texas at Austin | 409,426 | . | 406,126 | . | . | 800 | . | 2,500 |
| 731 Texas Woman's University | 3,324 | . | 3,324 | . | . | . | . | . |
| 733 Texas Tech University | 164,956 | . | 161,824 | . | . | 132 | . | 2,999 |
| 737 Angelo State University | 79 | . | . | . | . | 79 | . | . |
| 739 Texas Tech University Health Sciences Center | 11, 585 | . | 9,335 | . | . | . | . | 2,250 |
| 743 University of Texas at San Antonio | 7,977 | . | 7,977 | . | . | . | . | . |
| 752 University of North Texas | 12,237 | . | . | 12,237 | . | . | . | . |
| 753 Sam Houston State University | 460 | . | . | . | . | . | . | 460 |
| 754 Texas State University - San Marcos | 21,613 | . | 19,613 | . | . | . | . | 2,000 |
| 756 Sul Ross State University | 7,755 | . | . | 7,75 5 | . | . | . | . |
| 757 West Texas A&M University | 3,565 | . | 3,565 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Chris ti | 19 | . | 19 | . | . | . | . | . |
| 761 Texas A&M International University | 5,446 | . | 5,446 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 58,867 | . | 58,684 | . | . | . | . | 183 |
| 772 Texas School for the Deaf | 46 ,234 | . | 45,150 | 589 | . | 288 | . | 207 |
| 781 Texas Higher Education Coordinating Board | 47,800 | . | 47,800 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,459,729 | . | 1,231,341 | 33,745 | . | 142,337 | . | 52,305 |
| 808 Texas Historical Commission | 68,087 | . | 68,087 | . | . | . | . | . |
| 809 State Preservation Board | 13,623 | . | 11,823 | . | . | . | . | 1 ,800 |
| 813 Texas Commission on the Arts | 630 | . | . | 630 | . | . | . | . |
| 902 Comptroller - State Fiscal | 306,448 | 188,295 | . | -2,000 | . | . | . | 120,153 |
| County Total | 115,587,847 | 30,436,632 | 25,506,001 | 30,066,427 | 13,655,470 | 3,475,078 | 2,151,411 | 10,296,827 |