Burnet County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 149,548 . 142,234 . . 7,314 . .
102 House of Representatives 159 . 32 . . 127 . .
103 Texas Legislative Council 5 . 5 . . . . .
241 District Courts Compt Jud Sec 39,915 5,000 33,577 . . . . 1,338
300 Governor - Fiscal 2,239,629 2,089,167 . 150,463 . . . .
302 Office of the Attorney General 831,425 51,652 38,869 695,976 . 3,150 . 41,778
303 General Services Commission 308 . 308 . . . . .
304 Comptroller of Public Accounts 694,214 98 693,251 . . . . 864
305 General Land Office 277,664 . 12,894 . . 2,559 . 262,211
307 Secretary of State 159,206 . . . . 159,206 . .
318 Texas Commission for the Blind 11,387 . 3,002 7,985 . . . 400
320 Texas Workforce Commission 111,417 . 98,251 12,950 . . . 216
323 Teacher Retirement System 1,426,210 . 1,173,477 . . . . 252,733
324 Department of Human Services 5,079,591 67 852,099 4,217,395 . 9,739 . 291
327 Employees Retirement System 616,730 . 493,811 27,500 . . . 95,419
330 Texas Rehabilitation Commission 41,185 . 7,039 33,938 . 209 . .
332 Texas Dept Housing/Community Affairs 1,709,686 801,957 2,573 905,156 . . . .
342 State Aircraft Pooling Board 38,804 92 13,177 . . 25,194 . 341
362 Texas Lottery Commission 111,253 15,411 663 . . . . 95,179
367 Telecommunications Infrastructure Fu 170,595 170,595 . . . . . .
401 Adjutant General 231,174 . 96,851 . . 87,341 40,138 6,844
403 Texas Veterans Commission 1,251 . 773 . . . . 477
405 Department of Public Safety 72,115 48,226 15,356 . . 5,553 . 2,980
407 Comm Law Enf Officer Stds/Educ 15,236 15,236 . . . . . .
453 Texas Workers' Compensation Comm 817 . 817 . . . . .
454 Texas Department of Insurance 5,309 22 5,271 . . . . 16
455 Railroad Commission 12,431 57 8,846 . . 367 2,950 211
476 Texas Racing Commission 11,074 81 10,993 . . . . .
479 State Office of Risk Management 27,628 . 27,628 . . . . .
480 Texas Dept. of Economic Development 42,892 . 25,242 . . . . 17,650
501 Texas Department of Health 7,488,572 4,339 222,738 7,260,449 . . . 1,046
507 Board of Nurse Examiners 117 . 72 . . 45 . .
511 Bd Voc Nurse Examiners 355 . 355 . . . . .
529 Health and Human Services Commission 38,188 148 36,054 . . 1,986 . .
530 Dept of Protective & Reg Services 523,124 78 80,965 441,323 . 758 . .
532 Interagy Cncl-Early Childhood Intvn 2,551 . . 2,551 . . . .
554 Texas Animal Health Commission 20,834 42 20,791 . . . . .
555 Texas Agriculture Extension Service 25,596 . 25,527 . . . . 69
556 Texas Agricultural Expermt Sta 675 . . . . 675 . .
577 Texas Animal Damage Control Service 67,404 . 67,404 . . . . .
580 Water Development Board 6,490 . . . . 6,490 . .
582 Texas Natural Resource Conservation 828,555 9 794,013 . . . . 34,534
592 Soil and Water Conservation Board 13,954 9,865 134 2,812 . . . 1,142
599 Pecos River Compact Commission 403 . 403 . . . . .
601 Texas Dept of Transportation 3,946,403 51,636 127,847 275 3,707,714 44,830 . 14,102
655 Texas Department of MH/MR 334,975 . 333,816 1,159 . . . .
665 Texas Juvenile Probation Commission 388,146 388,146 . . . . . .
694 Texas Youth Commission 82,548 37 9,125 . 7,319 66,066 . .
696 Texas Dept of Criminal Justice 3,087,793 1,511,575 759,125 15,047 . 331,879 . 470,167
701 Texas Education Agency 14,185,168 14,150,396 34,187 . . . . 585
711 Texas A&M University 1,505 . 1,468 . . . . 37
713 Tarleton State University 26 . 26 . . . . .
714 Univ Texas at Arlington 27,622 . 27,622 . . . . .
721 University of Texas at Austin 388,803 . 388,619 . . . . 184
730 University of Houston 761 . . . . 761 . .
733 Texas Tech University 12,450 . 12,450 . . . . .
735 Midwestern University 13,440 . . . . 40 13,400 .
737 Angelo State University 10,351 . 10,351 . . . . .
743 UT at San Antonio 224 . 224 . . . . .
752 University of North Texas 1,599 . . . . 1,599 . .
753 Sam Houston State University 164 . 119 45 . . . .
754 Southwest Texas State Univ 30,842 . 29,175 . . . . 1,667
760 Texas A&M University-Corpus Christi 10,609 . 8,609 2,000 . . . .
771 Sch for the Blind/Visually Impaired 206 . 206 . . . . .
772 School for the Deaf 406 . 321 . . . . 85
781 Texas Higher Ed Coordinating Bd 136 . . . . . . 136
802 Parks & Wildlife Department 647,639 523,131 57,878 . . 23,645 38,200 4,784
808 Texas Historical Commission 50 . . . . . . 50
809 State Preservation Board 1,230 . 715 . . . . 515
902 Comptroller - Fiscal 483,443 480,389 . 2,000 . . . 1,054
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COUNTY TOTAL 46,802,212 20,317,452 6,807,377 13,779,024 3,715,033 779,534 94,688 1,309,104