Baylor County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 18 . . . . 18 . .
102 House of Representatives 20 . . . . 20 . .
241 District Courts - Comptroller's Judi 317,384 61,634 255,697 . . . . 53
302 Attorney General 137,072 . . 129,916 . . . 7,156
304 Comptroller of Public Accounts 57 . . . . . . 57
320 Texas Workforce Commission 145,541 . 4,343 141,190 . . . 8
323 Teacher Retirement System 508,785 . 493,429 15,356 . . . .
324 Department of Human Services 2,135,364 . 290,427 1,818,727 . 20,695 . 5,515
327 Employees Retirement System 422,138 . 401,248 20,890 . . . .
330 Texas Rehabilitation Commission 43,913 . 40,312 3,601 . . . .
332 Texas Department of Housing and Comm 150,000 150,000 . . . . . .
340 Texas Department on Aging 1,268 . . 1,268 . . . .
362 Texas Lottery Commission 844,482 . . . . . . 844,482
367 Telecommunications Infrastructure Fu 41,886 41,886 . . . . . .
405 Department of Public Safety 32,159 . 31,433 . . 714 . 13
455 Railroad Commission 150 . . . . . . 150
479 State Office of Risk Management 15,773 . 15,773 . . . . .
501 Texas Department of Health 2,272,428 . 72,277 2,195,271 . 17 . 4,863
530 Department of Protective and Regulat 15,606 . . . . 15,606 . .
551 Department of Agriculture 38 . . . . 38 . .
555 Texas Agricultural Extension Service 2,138 . 2,138 . . . . .
556 Texas Agricultural Experiment Statio 21,450 . 12,560 . . 8,890 . .
582 Texas Natural Resource Conservation 3,000 . . . . . . 3,000
592 Soil and Water Conservation Board 11,721 9,655 . . . . . 2,066
601 Texas Department of Transportation 2,725,679 5,291 486,705 300 2,009,506 220,150 . 3,728
655 Texas Department of Mental Health an 620,963 . 617,013 3,500 . . . 450
665 Texas Juvenile Probation Commission 72,251 72,251 . . . . . .
694 Texas Youth Commission 359,088 . 348,228 . . 10,817 . 44
696 Texas Department of Criminal Justice 640,077 66,111 573,966 . . . . .
701 Texas Education Agency 4,591,467 4,591,467 . . . . . .
719 Texas State Technical College System 1,333 . 1,133 200 . . . .
721 University of Texas at Austin 27,952 . 27,952 . . . . .
733 Texas Tech University 7,950 . . 7,950 . . . .
781 Texas Higher Education Coordinating 1,044 . . 1,044 . . . .
802 Parks and Wildlife Department 62,039 . 61,902 . . 137 . 0
902 Comptroller - State Fiscal 39,991 39,697 . . . . . 294
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COUNTY TOTAL 16,272,227 5,037,992 3,736,536 4,339,215 2,009,506 277,101 0 871,877