Burleson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 36 . . . . 36 . .
102 House of Representatives 67 . . . . 67 . .
212 Office of Court Administration 26,961 22,011 . . . . . 4,950
241 District Courts - Comptroller's Judi 175,208 37,567 137,641 . . . . .
300 Governor - Fiscal 5,353 . . 5,353 . . . .
302 Attorney General 1,964,702 11,849 128,898 1,777,111 . . . 46,844
304 Comptroller of Public Accounts 76,728 . 76,312 . . . . 416
305 General Land Office 130,672 . . . . . . 130,672
307 Secretary of State 96 . 96 . . . . .
320 Texas Workforce Commission 569,079 . 45,306 523,664 . . . 109
323 Teacher Retirement System 3,064,025 282,305 2,616,867 164,853 . . . .
324 Department of Human Services 111,857 . . 111,857 . . . .
327 Employees Retirement System 2,347,421 . 2,175,126 172,295 . . . .
332 Texas Department of Housing and Comm 2,000 . 2,000 . . . . .
357 Office of Rural Community Affairs 417,202 350,557 . 66,644 . . . .
362 Texas Lottery Commission 1,161,185 6,229 . . . . . 1,154,956
401 Adjutant General 1,097 . 1,097 . . . . .
403 Texas Veterans Commission 366 . . . . . . 366
405 Department of Public Safety 260,429 . 260,226 . . 203 . .
406 Texas Military Facilities Commission 25,022 . . . . . 23,467 1,555
409 Commission on Jail Standards 547 . 547 . . . . .
411 Texas Commission on Fire Protection 35,000 . . . . . . 35,000
453 Texas Workers Compensation Commissio 24,637 . . . . . 24,637 .
454 Texas Department of Insurance 104,702 . 101,156 . 3,546 . . .
455 Railroad Commission 92,985 . 86,796 . 1,172 . . 5,018
476 Texas Racing Commission 366 . 366 . . . . .
479 State Office of Risk Management 105,252 . 105,252 . . . . .
507 Board of Nurse Examiners 27 . . . . . . 27
529 Health and Human Services Commission 4,601,478 . 310,528 4,281,272 . 9,383 . 295
530 Department of Protective and Regulat 352,724 . 215,431 134,381 . 2,687 . 225
537 Department of State Health Services 391,082 . 113,280 277,794 . . . 9
538 Department of Assistive and Rehabili 26,315 . 23,952 2,364 . . . .
539 Department of Aging and Disability S 5,976,523 . 2,599,216 3,377,307 . . . .
551 Department of Agriculture 161,540 . 161,540 . . . . .
554 Texas Animal Health Commission 66,149 . 57,655 . . . . 8,494
555 Texas Agricultural Extension Service 559,712 . 355,069 . . 542 204,100 .
556 Texas Agricultural Experiment Statio 625,198 . 613,004 . 71 12,063 . 60
557 Texas Veterinary Medical Diagnostic 8 . . . . . . 8
576 Texas Forest Service 55,035 19,953 35,082 . . . . .
582 Texas Commission on Environmental Qu 91,817 . 69,981 . . . 21,836 .
592 Soil and Water Conservation Board 5,269 5,316 . . . . . -47
601 Texas Department of Transportation 11,737,136 254 925,836 7,958 10,539,074 11,202 235,983 16,828
694 Texas Youth Commission 1,097,657 . 1,097,657 . . . . .
696 Texas Department of Criminal Justice 1,867,657 . 1,810,347 . . 10,228 . 47,081
701 Texas Education Agency 14,016,252 14,016,252 . . . . . .
709 Texas A&M University System Health S 3,727 . 1,936 . . . . 1,791
710 Texas A&M University System 55,283 . 54,862 . . 420 . 0
711 Texas A&M University (Main Universit 3,567,464 . 3,564,071 2,000 1,109 8 . 276
712 Texas Engineering Experiment Station 200,070 . 200,070 . . . . .
716 Texas Engineering Extension Service 75,514 . 75,514 . . . . .
719 Texas State Technical College System 19,400 . . . . . 19,400 .
721 University of Texas at Austin 59 . 59 . . . . .
723 University of Texas Medical Branch a 15,479 . 15,479 . . . . .
727 Texas Transportation Institute 109,640 . 109,621 . . 19 . .
730 University of Houston -354 . -354 . . . . .
733 Texas Tech University 34,735 . . . . . 34,735 .
753 Sam Houston State University 8,256 . 198 8,058 . . . .
757 West Texas A&M University 284 . 284 . . . . .
760 Texas A&M University - Corpus Christ 11 . 11 . . . . .
802 Parks and Wildlife Department 789,908 . 730,185 . 6,414 41,157 . 12,152
902 Comptroller - State Fiscal 94,254 71,996 . . . . . 22,258
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COUNTY TOTAL 57,308,304 14,824,290 18,878,202 10,912,910 10,551,386 88,015 564,158 1,489,342