Burleson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 39 | . | . | . | . | 39 | . | . |
| 102 House of Representatives | 39 | . | . | . | . | 39 | . | . |
| 212 Office of Court Administration | 18,435 | 18,435 | . | . | . | . | . | . |
| 241 District Cou rts - Comptroller's Judiciary Section | 250,691 | 57,303 | 193,388 | . | . | . | . | . |
| 300 Governor - Fiscal | 6,508 | . | . | 6,508 | . | . | . | . |
| 302 Attorney General | 3,563,077 | 6,739 | 216,171 | 3,303,649 | . | . | . | 36,518 |
| 304 Comptroller of Public Accounts | 114,271 | . | 95,593 | . | . | . | 18,491 | 187 |
| 305 General Land Office | 1,218,919 | . | . | . | . | . | 43,258 | 1,175,661 |
| 306 Texas State Library and Archives Commissio n | 509 | 509 | . | . | . | . | . | . |
| 307 Secretary of State | 37,064 | 3,209 | . | 33,854 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 27,822 | . | . | . | . | . | . | 27,822 |
| 320 Texas Workforce Commission | 623,810 | . | 15,367 | 585,289 | . | . | 22,002 | 1,153 |
| 323 Teacher Retirement System of Texas | 3, 167,685 | . | 2,953,294 | 214,391 | . | . | . | . |
| 327 Employees Retirement System of Texas | 705,413 | . | 538,179 | 167,234 | . | . | . | . |
| 347 Texas Public Finance Authority | 522,119 | . | . | . | . | . | 521,128 | 991 |
| 357 Office of Rural Community Affairs | 8,498 | . | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 1,375,643 | 6,405 | 164,484 | . | . | . | . | 1,204,754 |
| 401 Adjutant General's Department | 341,386 | . | 5,016 | . | . | . | 336,370 | . |
| 405 Texas Department of Public Safety | 1,257,469 | 86,119 | 475,649 | . | . | . | 695,701 | . |
| 454 Texas Department of Insurance | 131,216 | . | 129,651 | . | . | 1,133 | . | 433 |
| 455 Railroad Commission of Texas | 109,822 | . | 107,587 | . | . | . | . | 2,235 |
| 456 Board of Plumbing Examiners | 70,276 | . | . | . | . | 7,340 | 62,536 | 400 |
| 458 Texas Alcoholic Beverage Commission | 513,502 | . | . | . | . | . | 513,544 | -42 |
| 476 Texas Racing Commission | 2,583 | . | 2,583 | . | . | . | . | . |
| 47 9 State Office of Risk Management | 28,572 | . | 28,572 | . | . | . | . | . |
| 515 Texas State Board of P harmacy | 64,116 | . | . | . | . | . | 63,916 | 200 |
| 529 Health and Human Services Commissi on | 6,530,226 | . | 317,089 | 6,120,165 | . | 7,285 | 85,407 | 280 |
| 530 Departm ent of Family and Protective Services | 427,740 | . | 217,524 | 209,014 | . | 1,202 | . | . |
| 537 Depart ment of State Health Services | 514,097 | . | 140,597 | 272,12 5 | . | . | 101,374 | . |
| 538 Depar tment of Assistive and Rehabilitative Services | 134,408 | . | 53,619 | 3,2 80 | . | . | 77,508 | 0 |
| 539 Department of Aging and Disability Services | 6,440,714 | . | 2,738,973 | 3,648,791 | . | . | 52,746 | 204 |
| 551 Department of Agriculture | 199,944 | . | 101,620 | 1,825 | . | . | 96,175 | 325 |
| 554 Texas Animal Health Commission | 95,890 | . | 62, 921 | . | . | 15 | 24,631 | 8,323 |
| 555 Texas AgriLife Extension Service | 573,095 | . | 396,412 | . | . | 40 | 176,643 | . |
| 556 Texas AgriLife Research | 440,734 | . | 382,819 | . | . | 31,045 | 25,770 | 1,099 |
| 576 Texas Forest Service | 134,355 | 98 ,407 | 35,949 | . | . | . | . | . |
| 580 Texas Water Development Board | 165,676 | . | . | . | . | . | 165,647 | 29 |
| 582 Texas Commission on Environmental Quality | 215,338 | . | 82,024 | . | . | . | 133,314 | . |
| 592 Soil and Water Conservation Board | 32,077 | 7,954 | . | . | . | 135 | 23,987 | . |
| 601 Texas Department of Transportation | 16,035,037 | 29,390 | 1,118,176 | 5,366 | 8,762,718 | 622,101 | 5,478,417 | 18,868 |
| 665 Texas Juvenile Probation Commission | 29,516 | . | . | . | . | . | 29,516 | . |
| 694 Texas Youth Commission | 1,290,689 | . | 1,110,021 | . | . | 285 | 179,911 | 472 |
| 696 Texas Department of Criminal Justice | 2,152,695 | . | 1,879,606 | . | . | 1,943 | 265,480 | 5,666 |
| 701 Texas Education Agency | 16,164,562 | 16,164,562 | . | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 6,700 | . | 515 | . | . | 3,001 | . | 3,184 |
| 710 Texas A&M University System | 66,767 | . | 66,767 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 3,846,120 | . | 3,836,777 | . | . | 3,114 | . | 6,229 |
| 712 Texas Engineering Experiment Station | 226,542 | . | 226,542 | . | . | . | . | . |
| 715 Prairie View A&M University | 19,970 | . | 7,515 | 12,455 | . | . | . | . |
| 716 Texas Engineering Extension Service | 94,612 | . | 93,367 | . | . | 1,245 | . | 1 |
| 718 Texas A&M University at Galveston | 30,677 | . | . | . | . | . | 30,677 | . |
| 719 Te xas State Technical College System | 19,231 | . | 175 | . | . | . | 19,056 | . |
| 721 University of Texas at Austin | 26,991 | . | . | . | . | . | 26,991 | . |
| 727 Texas Transportation Institute | 108,728 | . | 108,728 | . | . | . | . | . |
| 730 University of Houston | 15,860 | . | . | . | . | . | 15,860 | . |
| 733 Texas Tech University | 259,818 | . | . | . | . | . | 259,818 | . |
| 735 Midwestern State University | 97,754 | . | . | . | . | 3,200 | 94,554 | . |
| 737 Angelo State University | 28,805 | . | . | . | . | . | 28,805 | . |
| 739 Texas Tech University Health Sciences Center | 17,264 | . | . | . | . | . | 17,264 | . |
| 753 Sam Houston State University | 18,975 | . | 2,933 | 15,682 | . | . | . | 360 |
| 755 Stephen F. Austin State University | 17,152 | . | . | . | . | . | 17,152 | . |
| 756 Sul Ross State University | 20,579 | . | . | . | . | . | 20,579 | . |
| 757 West Texas A&M Univer sity | 18,647 | . | . | . | . | . | 18,647 | . |
| 759 University of Houston - Clear Lake | 19,642 | . | . | . | . | . | 19,642 | . |
| 760 Texas A&M University - Corpus Christi | 11 | . | 11 | . | . | . | . | . |
| 763 University of North Texas Health Science Center at Fort | 1 9,625 | . | . | . | . | . | 19,625 | . |
| 802 Parks and Wildlife Department | 949,475 | . | 458,875 | . | . | 52,001 | 436,630 | 1,969 |
| 808 Texas Historical Commission | 341,298 | . | . | . | . | . | 341,298 | . |
| 902 Comptroller - State Fiscal | 170,234 | 81,851 | . | 1,976 | . | . | . | 86 ,407 |
| County Total | 72,177,757 | 16,560,884 | 18,365,091 | 14,610,103 | 8,762,718 | 735,163 | 10,560,069 | 2,583,728 |