Burleson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 37 | . | . | . | . | 37 | . | . |
| 102 House of Representatives | 37 | . | . | . | . | 37 | . | . |
| 212 Office of Court Administration | 18,424 | 13,538 | . | . | . | . | . | 4,886 |
| 241 District Courts-Comptroller's Judiciary Section | 245,295 | 55,223 | 189,483 | . | . | . | . | 589 |
| 300 Governor-Fiscal | 3,233 | . | . | 3,233 | . | . | . | . |
| 302 Attorney General | 3,001,802 | 12,560 | 99,077 | 2,859,53 7 | . | 27 | . | 30,601 |
| 304 Comptroller of Public Accounts | 88,697 | . | 88,433 | . | . | . | . | 264 |
| 305 General Land Office | 378,099 | . | . | . | . | . | . | 378,099 |
| 306 Texas State Library and Archives Commission | 248 | 248 | . | . | . | . | . | . |
| 307 Secretary of State | 23,351 | 14,718 | . | 8,633 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 10,636 | . | . | . | . | . | . | 10,636 |
| 320 Texas Workforce Commission | 5 49,271 | . | 39,836 | 508,331 | . | . | . | 1,104 |
| 323 Teacher Retirement System of Texas | 2, 711,042 | . | 2,377,146 | 333,895 | . | . | . | . |
| 327 Employees Retirement System of Texas | 645,623 | . | 511,621 | 134,002 | . | . | . | . |
| 347 Texas Public Finance Authority | 175,806 | . | . | . | . | . | 174,875 | 931 |
| 357 Office of Rural Community Affairs | 14,657 | 5,500 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 1,403,772 | 6,038 | 141,646 | . | . | . | . | 1,256,089 |
| 405 Texas Department of Public Safety | 484,127 | 50,17 0 | 339,884 | . | . | . | 93,537 | 536 |
| 409 Commission on Jail Standards | 193 | . | 193 | . | . | . | . | . |
| 454 Texas Department of Insurance | 125,827 | . | 123,272 | . | . | 2,555 | . | . |
| 455 Railroad Commission of Texas | 257,192 | . | 95,908 | . | . | 414 | 159,822 | 1,049 |
| 458 Texas Alcoholic Beverage Commission | 36,367 | . | . | . | . | 6,075 | 30,292 | . |
| 479 State Office of Risk Management | 28,910 | . | 28,910 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 46,563 | . | . | . | . | . | 46,563 | . |
| 529 Health and Human Services Commission | 6,223,684 | . | 272,836 | 5,938,907 | . | 10,462 | . | 1,479 |
| 530 Department of Family and Protective Services | 419,162 | . | 245,009 | 171,777 | . | 2,284 | . | 92 |
| 537 Department of State Health Services | 397,753 | . | 136,517 | 261,230 | . | . | . | 6 |
| 538 Department of Assistive and Rehabilitative Services | 66,818 | . | 44,939 | 144 | . | . | 21,735 | . |
| 539 Department of Aging and Disability Services | 6,227,473 | . | 2,791,832 | 3,435,641 | . | . | . | . |
| 551 Department of Agriculture | 296,917 | . | 150,582 | 143,435 | . | . | . | 2,900 |
| 554 Texas Animal Health Commission | 68,107 | . | 59,343 | . | . | . | . | 8,764 |
| 555 Texas Cooperative Extension | 437,588 | . | 372,712 | . | . | . | 63,763 | 1,113 |
| 556 Texas Agricultural Experiment Station | 526,510 | . | 488,975 | . | . | 19,920 | 17,607 | 8 |
| 576 Texas Forest Service | 100,768 | 59,217 | 41,552 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 96,209 | . | 75,078 | . | . | . | 21,131 | . |
| 592 Soil and Water Conservation Board | 7,372 | 7,372 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 11,012,551 | 32,320 | 1,159,118 | 7,812 | 7,289,281 | 421,933 | 2,085,401 | 16,687 |
| 694 Texas Youth Commission | 1,132,601 | . | 1,132,601 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 1,856,397 | . | 1,845,164 | . | . | 3,540 | . | 7,693 |
| 701 Texas Education Agency | 15,375,770 | 15,375,770 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 2,451 | . | 65 | . | . | . | . | 2,386 |
| 710 Texas A&M University System | 65,096 | . | 64,977 | . | . | 119 | . | . |
| 711 Texas A&M University (Main University) | 3,863,840 | . | 3,863,213 | . | . | 442 | . | 186 |
| 712 Texas Engineering Experiment Station | 220,570 | . | 220,570 | . | . | . | . | . |
| 715 Prairie View A&M University | 51,686 | . | . | 19,000 | . | . | 32,686 | . |
| 716 Texas Engineering Extension Service | 90,505 | . | 88,694 | . | . | 1,811 | . | . |
| 721 University of Texas at Austin | 6,016 | . | . | . | . | . | 6,016 | . |
| 723 University of Texas Medical Branch at Galveston | 54,051 | . | 54,051 | . | . | . | . | . |
| 727 Texas Transportation Institute | 122,784 | . | 122,748 | . | . | 6 | . | 31 |
| 730 University of Houston | 17,460 | . | . | . | . | . | 17,460 | . |
| 732 Texas A&M University-Kingsville | 8,032 | . | . | . | . | . | 8,032 | . |
| 733 Texas Tech University | 161,239 | . | . | . | . | 15,336 | 145,903 | . |
| 753 Sam Houston State University | 20,976 | . | 6,604 | 14,250 | . | . | . | 121 |
| 760 Texas A&M University-Corpus Christi | 33 | . | 33 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 869,913 | . | 816,618 | . | . | 51,415 | . | 1,879 |
| 813 Texas Commission on the Arts | 203 | . | . | 203 | . | . | . | . |
| 902 Comptroller-State Fiscal | 140,727 | 97,600 | . | 1,620 | . | . | . | 41,507 |
| County Total | 60,190,4 72 | 15,730,274 | 18,089,240 | 13,850,806 | 7,289,281 | 536,413 | 2,924,823 | 1,769,636 |