Burleson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 31 . . . . 31 . .
102 House of Representatives 29 . . . . 29 . .
212 Office of Court Administration 22,858 22,858 . . . . . .
241 District Courts - Comptroller's Judi 215,598 47,233 168,152 . . . . 214
300 Governor - Fiscal 20,875 16,014 . 4,861 . . . .
302 Attorney General 1,157,769 2 123,483 1,015,422 . . . 18,863
304 Comptroller of Public Accounts 91,010 . 90,488 . . . . 522
305 General Land Office 56,400 . . . . . . 56,400
307 Secretary of State 344 . . 344 . . . .
318 Texas Commission for the Blind 680 . . 680 . . . .
320 Texas Workforce Commission 465,139 . 11,924 453,061 . . . 154
323 Teacher Retirement System 1,628,161 . 1,499,864 128,297 . . . .
324 Department of Human Services 3,419,075 . 258,711 3,152,200 . 8,164 . .
327 Employees Retirement System 2,010,818 . 1,816,515 194,302 . . . .
330 Texas Rehabilitation Commission 38,503 . 37,263 1,240 . . . .
332 Texas Department of Housing and Comm 100,161 92,661 . . . . . 7,500
362 Texas Lottery Commission 120,406 6,716 . . . . . 113,690
367 Telecommunications Infrastructure Fu 481,887 208,569 . 273,319 . . . .
401 Adjutant General 1,139 . 1,139 . . . . .
403 Texas Veterans Commission 337 . . . . . . 337
405 Department of Public Safety 188,721 . 181,311 . . 7,409 . 1
454 Texas Department of Insurance 59,483 . 58,737 . . 746 . .
455 Railroad Commission 73,134 . 68,350 . . 4,339 . 445
476 Texas Racing Commission 64,579 . 63,409 . . . . 1,170
479 State Office of Risk Management 120,748 . 120,748 . . . . .
501 Texas Department of Health 5,601,694 . 141,747 5,459,267 . 380 . 300
530 Department of Protective and Regulat 121,813 . 47,000 74,800 . 13 . .
551 Department of Agriculture 171,389 . 171,260 . . 77 . 51
554 Texas Animal Health Commission 47,369 . 40,797 . . . . 6,572
555 Texas Agricultural Extension Service 383,480 . 383,101 . . 379 . .
556 Texas Agricultural Experiment Statio 679,985 . 665,789 . . 11,789 2,210 198
557 Texas Veterinary Medical Diagnostic 89 . 89 . . . . .
576 Texas Forest Service 33,703 . 33,571 . . 132 . .
582 Texas Natural Resource Conservation 58,904 . 58,415 . . 396 . 93
592 Soil and Water Conservation Board 1,338 . . . . . . 1,338
601 Texas Department of Transportation 11,538,023 15,137 1,022,771 800 10,471,844 23,959 . 3,512
655 Texas Department of Mental Health an 2,303,988 . 2,304,016 . . . . -28
694 Texas Youth Commission 1,930,734 . 1,930,721 . . 13 . .
696 Texas Department of Criminal Justice 816,538 . 798,874 2,559 . . . 15,104
701 Texas Education Agency 12,467,164 12,467,164 . . . . . .
709 Texas A&M University System Health S 125,864 . 125,514 . . . . 350
710 Texas A&M University System 69,500 . 69,500 . . . . .
711 Texas A&M University (Main Universit 3,660,855 . 3,656,762 . . 3,723 . 369
712 Texas Engineering Experiment Station 182,883 . 182,883 . . . . .
716 Texas Engineering Extension Service 141,909 . 141,906 . . 3 . .
727 Texas Transportation Institute 137,405 . 137,405 . . . . .
730 University of Houston 65 . . . . . . 65
753 Sam Houston State University 181 . 181 . . . . .
802 Parks and Wildlife Department 530,430 . 483,080 . . 41,340 4,421 1,589
902 Comptroller - State Fiscal 87,522 87,497 . . . . . 25
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COUNTY TOTAL 51,430,707 12,963,851 16,895,476 10,761,151 10,471,844 102,920 6,631 228,834