Burleson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 57 . . . . 57 . .
102 House of Representatives 29 . . . . 29 . .
212 Office of Court Administration 24,131 24,131 . . . . . .
241 District Courts Compt Jud Sec 97,475 39,450 56,854 . . . . 1,171
302 Office of the Attorney General 571,332 113 13,183 546,381 . . . 11,656
303 General Services Commission 18 . . . . . . 18
304 Comptroller of Public Accounts 619 . . . . . . 619
305 General Land Office 144,253 . 15,601 . . . . 128,652
315 Comptroller - Prepaid Higher Educati 50 . 50 . . . . .
318 Texas Commission for the Blind 90 . 24 65 . . . .
320 Texas Workforce Commission 24,724 . 21,844 . . 75 . 2,805
323 Teacher Retirement System 866,531 . 703,974 . . . . 162,556
324 Department of Human Services 2,404,154 74 216,510 2,111,054 . 75,668 . 849
327 Employees Retirement System 458,309 . 210,044 6,667 . . . 241,599
330 Texas Rehabilitation Commission 3,535 169 2,379 988 . . . .
332 Texas Dept Housing/Community Affairs 836,721 836,721 . . . . . .
362 Texas Lottery Commission 69,567 6,963 434 . . . . 62,170
367 Telecommunications Infrastructure Fu 102,551 102,551 . . . . . .
401 Adjutant General 856 . 359 . . . . 497
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 161,779 146,259 10,316 . . 5,205 . .
407 Comm Law Enf Officer Stds/Educ 6,920 6,920 . . . . . .
454 Texas Department of Insurance 2,328 10 1,551 . . 441 . 326
455 Railroad Commission 7,980 13 4,406 . . 2,226 1,325 11
476 Texas Racing Commission 12,919 84 12,070 . . 430 . 335
479 State Office of Risk Management 55,466 . 55,466 . . . . .
501 Texas Department of Health 3,523,050 4,540 132,132 3,386,378 . . . .
503 Board of Medical Examiners 1,929 . 1,929 . . . . .
530 Dept of Protective & Reg Services 55,836 . 14,499 41,236 . 102 . .
532 Interagy Cncl-Early Childhood Intvn 1,416 . . 1,416 . . . .
551 Department of Agriculture 3,464 12 2,350 . . 1,102 . .
554 Texas Animal Health Commission 10,700 683 9,881 . . . . 136
555 Texas Agriculture Extension Service 302,586 . 302,122 . . 4 . 460
556 Texas Agricultural Expermt Sta 592,025 . 575,001 . . 15,555 . 1,469
576 Texas Forest Service 32,486 . 31,486 . . . 1,000 .
582 Texas Natural Resource Conservation 61,661 . 61,661 . . . . .
592 Soil and Water Conservation Board 5,246 47 3,520 . . . . 1,679
601 Texas Dept of Transportation 4,959,009 15,013 36,096 750 4,884,815 15,632 . 6,702
655 Texas Department of MH/MR 1,897,513 13 1,897,527 . . . . -28
694 Texas Youth Commission 598 60 -1,067 4 . . 1,600 .
696 Texas Dept of Criminal Justice 943,913 122 744,415 6,672 . . . 192,705
701 Texas Education Agency 11,840,163 11,840,163 . . . . . .
710 Texas A&M University System 52,945 . 52,932 . . 13 . .
711 Texas A&M University 4,309,053 . 4,306,334 . . 2,036 . 683
712 Texas Engineering Experiment Station 167,566 . 167,566 . . . . .
716 Texas Engineering Extension Service 158,702 . 157,432 . . 1,070 . 200
718 Texas A&M Univ at Galveston 73,921 . 72,749 . . . . 1,172
720 University of Texas System 29 . . . . . . 29
727 Texas Transportation Institute 129,540 . 129,540 . . . . .
735 Midwestern University 51,979 . 51,979 . . . . .
753 Sam Houston State University 4,153 . 4,042 111 . . . .
771 Sch for the Blind/Visually Impaired 671 . 531 . . . . 140
781 Texas Higher Ed Coordinating Bd 374 . 4 243 . . . 127
788 Lamar University - Pt Arthur 18,697 . 18,697 . . . . .
802 Parks & Wildlife Department 32,837 76 15,997 . . 7,393 8,416 954
902 Comptroller - Fiscal 276,678 276,678 . . . . . .
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COUNTY TOTAL 35,362,304 13,300,865 10,115,143 6,101,965 4,884,815 127,037 12,341 820,139