Burleson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 47 | . | . | . | . | 47 | . | . |
| 102 House of Representatives | 7,247 | . | . | . | . | 7,247 | . | . |
| 212 Office of Court Administration | 218,869 | 218,869 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 233,084 | 52,995 | 180,089 | . | . | . | . | . |
| 300 Governor - Fiscal | 43,739 | 32,961 | . | 10,779 | . | . | . | . |
| 302 Attorney General of Texas | 1,898,340 | 5,843 | 271,501 | 1,453,914 | . | 250 | 141,247 | 25,586 |
| 304 Comptroller of Public Accounts | 101,237 | . | 101,072 | . | . | . | . | 165 |
| 305 Texas General Land Office | 679,907 | . | . | . | . | . | . | 679,907 |
| 306 Texas State Library and Archives Commission | 581 | 581 | . | . | . | . | . | . |
| 307 Secretary of State | 24,184 | 23,629 | . | 555 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 118 | . | . | . | . | . | . | 118 |
| 320 Texas Workforce Commission | 2,828,311 | . | 27,586 | 2,796,019 | . | . | . | 4,706 |
| 323 Teacher Retirement System of Texas | 3,600,303 | . | 3,231,732 | 368,571 | . | . | . | . |
| 327 Employees Retirement System of Texas | 650,076 | . | 518,222 | 131,855 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 4,080 | . | . | 4,080 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 534,767 | 526,462 | . | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 1,151,474 | 6,802 | . | . | . | . | . | 1,144,672 |
| 401 Adjutant General's Department | 147 | . | 147 | . | . | . | . | . |
| 403 Texas Veterans Commission | 1,048 | . | . | . | . | . | . | 1,048 |
| 405 Texas Department of Public Safety | 3,624,483 | 62,917 | 441,553 | . | . | 3,369 | 3,113,879 | 2,764 |
| 454 Texas Department of Insurance | 138,028 | . | 136,080 | . | . | 1,460 | . | 488 |
| 455 Railroad Commission of Texas | 109,307 | . | 89,400 | . | . | . | 19,000 | 907 |
| 456 Board of Plumbing Examiners | 19,737 | . | . | . | . | 2,376 | 17,361 | . |
| 458 Texas Alcoholic Beverage Commission | 166,320 | . | . | . | . | . | 166,320 | . |
| 476 Texas Racing Commission | 612 | . | 612 | . | . | . | . | . |
| 479 State Office of Risk Management | 61,491 | . | 61,491 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 34,327 | . | . | . | . | . | 34,327 | . |
| 529 Health and Human Services Commission | 2,345,993 | . | 364,518 | 1,970,722 | . | 10,753 | . | . |
| 530 Department of Family and Protective Services | 487,196 | . | 236,573 | 250,623 | . | . | . | . |
| 537 Department of State Health Services | 348,617 | . | 57,508 | 222,143 | . | . | 68,966 | . |
| 538 Department of Assistive and Rehabilitative Services | 69,728 | . | 65,262 | 4,467 | . | . | . | . |
| 539 Department of Aging and Disability Services | 6,746,171 | . | 2,537,315 | 4,206,667 | . | 1,679 | . | 511 |
| 551 Department of Agriculture | 333,287 | 2,703 | 66,115 | 6 ,781 | . | . | 257,688 | . |
| 554 Texas Animal Health Commission | 193,170 | . | 69,236 | . | . | 375 | 111,250 | 12,309 |
| 555 Texas AgriLife Extension Service | 454,968 | . | 454,968 | . | . | . | . | . |
| 556 Texas AgriLife Research | 383,361 | . | 328,598 | . | . | 32,628 | 22,072 | 64 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 33,612 | . | 12,303 | . | . | . | 21,309 | . |
| 576 Texas Forest Service | 157,488 | 22,898 | . | . | . | . | 134,590 | . |
| 580 Texas Water Development Board | 54,350 | . | . | . | . | . | 54,350 | . |
| 582 Texas Commission on Environmental Quality | 1,050,375 | . | 94,445 | . | . | . | 955,829 | 102 |
| 592 Soil and Water Conservation Board | 16,925 | 16,925 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 8,866,675 | 600 | 876,813 | 342 | 5,880,042 | 1,657,789 | 444,387 | 6,701 |
| 694 Texas Youth Commission | 1,333,202 | . | 1,310,904 | . | . | 22,278 | . | 20 |
| 696 Texas Department of Criminal Justice | 3,450,736 | . | 2,477,902 | . | . | 969,602 | . | 3,232 |
| 701 Texas Education Agency | 16,519,742 | 16,438,005 | 81,737 | . | . | . | . | . |
| 709 Texas A&M University System Health Science Center | 6,452 | . | 1,448 | . | . | 3,326 | . | 1,679 |
| 710 Texas A&M University System | 68,956 | . | 68,956 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 2,427,271 | . | 2,427,183 | . | . | 38 | . | 50 |
| 712 Texas Engineering Experiment Station | 228,600 | . | 228,600 | . | . | . | . | . |
| 716 Texas Engineering Extension Service | 55,278 | . | 55,278 | . | . | . | . | . |
| 719 Texas State Technical College System | 50,921 | . | 50,921 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 723 University of Texas Medical Branch at Galveston | -3,898 | . | . | . | . | . | -3,889 | -9 |
| 727 Texas Transportation Institute | 136,439 | . | 136,289 | . | . | . | . | 150 |
| 730 University of Houston | 96,386 | . | . | . | . | . | 96,327 | 59 |
| 733 Texas Tech University | 61,422 | . | . | . | . | . | 61,422 | . |
| 735 Midwestern State University | 17,361 | . | . | . | . | . | 17,361 | . |
| 753 Sam Houston State University | 4,946 | . | 4,946 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 15,378 | . | 15,378 | . | . | . | . | . |
| 756 Sul Ross State University | 47,782 | . | . | . | . | . | 47,782 | . |
| 757 West Texas A&M University | 32,336 | . | . | . | . | . | 32,336 | . |
| 761 Texas A&M International University | 29,662 | . | . | . | . | . | 29,662 | . |
| 770 Texas A&M University - Central Texas | 23,590 | . | . | . | . | . | 23,590 | . |
| 802 Texas Parks and Wildlife Department | 1,290,473 | . | 781,620 | . | . | 36,120 | 471,128 | 1,605 |
| 808 Texas Historical Commission | 88,100 | . | 557 | . | . | . | 87,543 | . |
| 902 Comptroller - State Fiscal | 225,472 | 114,649 | . | . | . | . | . | 110,823 |
| County Total | 63,881,390 | 17,526,838 | 17,864,857 | 11,435,821 | 5,880,042 | 2,749,337 | 6,425,837 | 1,998,656 |