Burleson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 32 . . . . 32 . .
102 House of Representatives 95 . . . . 95 . .
212 Office of Court Administration 17,527 9,527 . . . . . 8,000
241 District Courts - Comptroller's Judi 166,371 37,183 129,027 . . . . 161
300 Governor - Fiscal 4,450 . . 4,450 . . . .
301 Governor - Executive 28,473 . 28,473 . . . . .
302 Attorney General 3,038,462 15 160,661 2,849,382 . . . 28,404
304 Comptroller of Public Accounts 74,944 . 74,449 . . . . 495
305 General Land Office 138,712 . . . . . . 138,712
307 Secretary of State 46,845 . 47,892 -1,046 . . . .
318 Texas Commission for the Blind 844 . . 844 . . . .
320 Texas Workforce Commission 1,555,538 . 21,555 1,533,847 . . . 136
323 Teacher Retirement System 2,480,669 627,233 1,748,869 104,568 . . . .
324 Department of Human Services 3,714,586 . 144,680 3,560,312 . 9,314 . 280
327 Employees Retirement System 2,180,130 . 2,041,941 138,188 . . . .
330 Texas Rehabilitation Commission 59,960 . 57,694 2,267 . . . .
357 Office of Rural Community Affairs 366,660 325,903 . 39,763 . . . 993
362 Texas Lottery Commission 1,144,745 6,964 . . . . . 1,137,781
367 Telecommunications Infrastructure Fu 395,437 342,632 . 52,805 . . . .
401 Adjutant General 2,152 . 2,152 . . . . .
405 Department of Public Safety 230,731 . 226,808 . 507 3,216 . 200
411 Texas Commission on Fire Protection 3,991 . . 3,991 . . . .
454 Texas Department of Insurance 84,360 . 81,017 . 3,343 . . .
455 Railroad Commission 90,562 . 82,601 . 180 172 . 7,609
479 State Office of Risk Management 185,936 . 185,936 . . . . .
501 Texas Department of Health 621,301 . 75,982 545,269 . . . 50
503 Board of Medical Examiners 480 . 480 . . . . .
529 Health and Human Services Commission 4,155,683 . 58,921 4,096,752 . . . 10
530 Department of Protective and Regulat 253,234 . 137,830 114,269 . 1,135 . .
551 Department of Agriculture 154,018 . 154,018 . . . . .
554 Texas Animal Health Commission 60,687 . 51,298 . 42 . . 9,348
555 Texas Agricultural Extension Service 350,812 . 350,812 . . . . .
556 Texas Agricultural Experiment Statio 670,234 . 666,745 . 150 2,636 . 703
576 Texas Forest Service 85,885 52,169 33,716 . . . . .
578 Board of Veterinary Medical Examiner 100 . . . . . . 100
582 Texas Commission on Environmental Qu 63,620 . 63,620 . . . . .
592 Soil and Water Conservation Board 1,300 . . . . . . 1,300
601 Texas Department of Transportation 3,794,525 22,201 995,090 800 2,719,719 8,058 . 48,656
655 Texas Department of Mental Health an 2,208,307 . 2,208,259 . . . . 48
694 Texas Youth Commission 1,737,714 . 1,735,876 . . 1,837 . .
696 Texas Department of Criminal Justice 907,573 . 897,764 . . 4,483 . 5,326
701 Texas Education Agency 14,289,923 14,289,923 . . . . . .
709 Texas A&M University System Health S 4,100 . 3,895 . . . . 205
710 Texas A&M University System 74,956 . 74,956 . . . . .
711 Texas A&M University (Main Universit 3,874,222 . 3,873,896 . . 30 . 295
712 Texas Engineering Experiment Station 157,963 . 157,963 . . . . .
716 Texas Engineering Extension Service 104,699 . 96,736 . 6,345 1,618 . .
719 Texas State Technical College System 2,730 . . 2,730 . . . .
724 University of Texas at El Paso 63,667 . 63,667 . . . . .
727 Texas Transportation Institute 147,982 . 147,982 . . . . .
730 University of Houston 65 . . . . . . 65
743 University of Texas at San Antonio 3,150 . . 3,150 . . . .
753 Sam Houston State University 18,824 . . 18,725 . . . 99
771 School for the Blind and Visually Im 115 . . . . . . 115
802 Parks and Wildlife Department 775,036 50,400 689,564 . 2,676 19,767 10,022 2,608
902 Comptroller - State Fiscal 87,078 71,475 . 3,000 . . . 12,602
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COUNTY TOTAL 50,682,193 15,835,626 17,572,824 13,074,065 2,732,962 52,393 10,022 1,404,301