Burnet County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 68,154 | . | 68,102 | . | . | 52 | . | . |
| 102 House of Representatives | 78,257 | . | 77,910 | . | . | 291 | . | 56 |
| 103 Texas Legislative Council | 16,509 | . | . | . | . | 1,514 | 14,995 | . |
| 212 Office of Court Administration | 55,622 | 55,622 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 287,866 | 128,256 | 158,050 | . | . | . | . | 1,560 |
| 300 Governor - Fiscal | 264,929 | 2,762 | . | 262,167 | . | . | . | . |
| 302 Attorney General of Texas | 9,042,100 | 46,891 | 328,310 | 8,554,670 | . | . | . | 112,230 |
| 303 Texas Facilities Commission | 56,982 | . | 56,982 | . | . | . | . | . |
| 304 Comptroller of Public Accounts | 374,415 | . | 372,884 | . | . | 460 | . | 1,071 |
| 305 Texas General Land Office | 1,728,146 | . | . | . | . | 1,240 | . | 1,726,906 |
| 306 Texas State Library and Archives Commissio n | 11,850 | 11,850 | . | . | . | . | . | . |
| 307 Secretary of State | 89,929 | 26,929 | 60,484 | 731 | . | 1,785 | . | . |
| 312 Texas State Securities Board | 402 | . | . | . | . | . | . | 402 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 40,178 | . | . | . | . | . | . | 40,178 |
| 320 Texas Workforce Commission | 8,175,827 | . | 669,830 | 7,502,761 | . | 1,031 | . | 2,205 |
| 323 Teacher Retirement System of Texas | 11,530,351 | . | 11,288,087 | 242,264 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,231,908 | . | 2,075,120 | 156,788 | . | . | . | . |
| 329 Texas Real Estate Commission | -58 | . | . | . | . | -58 | . | . |
| 332 Texas Department of Housing and Community Affairs | 19,293,958 | . | . | 18,750,465 | . | . | . | 543,493 |
| 357 Texas Department of Rural Affairs | 333,180 | 328,180 | . | 5,000 | . | . | . | . |
| 362 Texas Lottery Commission | 541,791 | 12,340 | . | . | . | . | . | 529,451 |
| 401 Adjutant General's Department | 210,536 | . | 210,441 | . | . | . | . | 95 |
| 403 Texas Veterans Commission | 74,890 | 69,358 | . | . | . | 4,916 | . | 617 |
| 405 Texas Department of Public Safety | 1,320,067 | 377,882 | 940,055 | . | . | 730 | . | 1,400 |
| 409 Commission on Jail Standards | 504 | . | . | . | . | . | . | 504 |
| 454 Texas Department of Insurance | 79,569 | . | 73,950 | . | . | . | . | 5,619 |
| 458 Texas Alcoholic Beverage Commission | 161,045 | 2,690 | 158 ,355 | . | . | . | . | . |
| 473 Public Utility Commission of Texas | 106,852 | . | 106,852 | . | . | . | . | . |
| 479 State Office of Risk Management | 2,865 | . | 2,865 | . | . | . | . | . |
| 503 Texas Medical Board | 3,118 | . | 2,400 | . | . | . | . | 718 |
| 5 04 Texas State Board of Dental Examiners | 16 | . | . | . | . | . | . | 16 |
| 506 University of Texas M.D. Anderson Cancer Center | 750 | . | 750 | . | . | . | . | . |
| 507 Texas Board of Nursing | 124,405 | . | 124,368 | . | . | . | . | 37 |
| 529 Health and Human Services Commission | 38,529,765 | . | 1,114,695 | 37,384,604 | . | 26,755 | . | 3,713 |
| 530 Department of Family and Protective Services | 1,419,566 | . | 1,111,594 | 307,581 | . | 392 | . | . |
| 537 Department of State Health Services | 2,882,373 | . | 868,312 | 704,224 | . | 1,309,581 | . | 256 |
| 538 Department of Assistive and Rehabilitative Services | 487,719 | . | 211,676 | 276,036 | . | . | . | 7 |
| 539 Department of Aging and Disability Services | 9,439,203 | . | 405,658 | 8,975,969 | . | -73 | 39,000 | 18,649 |
| 551 Department of Agriculture | 41,238 | . | . | 41,238 | . | . | . | 0 |
| 555 Texas AgriLife Extension Service | 97,082 | . | 91,643 | . | . | 549 | . | 4,890 |
| 576 Texas Forest Service | 369,236 | 369,145 | 91 | . | . | . | . | . |
| 580 Texas Water Development Board | 91,410 | . | 91,410 | . | . | . | . | . |
| 58 2 Texas Commission on Environmental Quality | 462,992 | . | 462,992 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 23,252 | 21,332 | . | 1,920 | . | . | . | . |
| 601 Texas Department of Transportation | 11,496,856 | 7,530 | 3,071, 771 | 700 | 7,230,284 | 1,174,580 | . | 11,991 |
| 608 Texas Department of Motor Vehicles | 160,796 | . | 160,796 | . | . | . | . | . |
| 665 Texas Juvenile Probation Commission | 541,932 | 541,932 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 3,672,667 | . | 3,065 | . | . | . | 3,669,602 | . |
| 696 Texas Department of Criminal Justice | 3,862,397 | 1,678,848 | 1,668,03 1 | . | . | 515,519 | . | . |
| 701 Texas Education Agency | 22,853, 293 | 22,402,435 | 450,858 | . | . | . | . | . |
| 719 Texas State Technical College System | 1,988 | . | . | . | . | 1,491 | . | 497 |
| 720 University of Texas System | 11,980 | . | 11,980 | . | . | . | . | . |
| 721 University of Texas at Austin | 304,526 | . | 303,526 | . | . | . | . | 1,000 |
| 733 Texas Tech University | 95,009 | . | 92,759 | . | . | . | . | 2,250 |
| 739 Texas Tech University Health Sciences Center | 1,932 | . | 1,932 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 38,540 | . | 38,540 | . | . | . | . | . |
| 751 Texas A&M University - Co mmerce | 1,350 | . | . | . | . | . | . | 1,350 |
| 754 Texas State University - San Marcos | 19,716 | . | 17,840 | . | . | . | . | 1,876 |
| 771 Texas School for the Blind and Visually Impaired | 15,542 | . | 15,542 | . | . | . | . | . |
| 772 Texas School for the Deaf | 50,276 | . | 50,125 | . | . | . | . | 150 |
| 781 Texas Higher Education Coordinating Board | 43,291 | . | 43,291 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 1,568,897 | 34,250 | 1,397,634 | . | . | 105,446 | . | 31,567 |
| 808 Texas Historical Commission | 64,940 | . | 64,940 | . | . | . | . | . |
| 813 Texas Commission on the Arts | 8,000 | . | . | 8,000 | . | . | . | . |
| 902 Comptroller - State Fiscal | 382,343 | 186,520 | . | . | . | . | . | 195,824 |
| 907 Comptroller - State Energy Conservation Office | 193,377 | 193,377 | . | . | . | . | . | . |
| County Total | 155,540,402 | 26,498,128 | 28,526,495 | 83,175,116 | 7,230,284 | 3,146,199 | 3,723,597 | 3,240,582 |