Baylor County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 20 . . . . 20 . .
102 House of Representatives 20 . . . . 20 . .
212 Office of Court Administration 5,186 5,186 . . . . . .
241 District Courts - Comptroller's Judi 311,518 45,052 266,467 . . . . .
302 Attorney General 456,628 15 . 442,644 . . . 13,969
304 Comptroller of Public Accounts 120 . . . . . . 120
306 Texas State Library and Archives Com 3,304 3,304 . . . . . .
307 Secretary of State -3,008 . . -3,008 . . . .
320 Texas Workforce Commission 323,733 . 8,403 315,322 . . . 8
323 Teacher Retirement System 693,006 102,083 585,819 5,104 . . . .
324 Department of Human Services 2,476,382 . 261,480 2,188,409 . 21,173 . 5,320
327 Employees Retirement System 469,354 . 429,864 39,491 . . . .
330 Texas Rehabilitation Commission 50,690 . 48,923 1,767 . . . .
357 Office of Rural Community Affairs 136,958 86,861 . 50,000 . . . 97
362 Texas Lottery Commission 2,579 . . . . . . 2,579
367 Telecommunications Infrastructure Fu 236,293 . . 236,293 . . . .
405 Department of Public Safety 43,948 . 43,888 . 60 . . .
457 Texas State Board of Public Accounta 1,330 . 1,330 . . . . .
479 State Office of Risk Management 7,348 . 7,348 . . . . .
501 Texas Department of Health 265,436 . 53,383 212,033 . . . 20
529 Health and Human Services Commission 1,912,804 . . 1,912,804 . . . .
530 Department of Protective and Regulat 69,326 . 44,175 9,583 . 15,568 . .
556 Texas Agricultural Experiment Statio 2,558 . . . . 2,558 . .
592 Soil and Water Conservation Board 11,372 9,789 . . . . . 1,583
601 Texas Department of Transportation 1,812,483 5,395 529,441 300 1,082,153 190,957 . 4,237
655 Texas Department of Mental Health an 549,322 . 548,873 . . 143 . 307
665 Texas Juvenile Probation Commission 68,618 68,618 . . . . . .
694 Texas Youth Commission 341,344 . 329,162 . . 12,098 . 84
696 Texas Department of Criminal Justice 634,913 67,780 564,876 . 85 2,172 . .
701 Texas Education Agency 4,307,301 4,307,301 . . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
731 Texas Woman's University 2,950 . . 2,950 . . . .
733 Texas Tech University 5,900 . . 5,900 . . . .
735 Midwestern University 7,171 . 331 6,670 . . . 170
753 Sam Houston State University 4,520 . . 4,520 . . . .
802 Parks and Wildlife Department 63,705 . 62,614 . . 127 964 .
902 Comptroller - State Fiscal 28,823 25,911 . . . . . 2,913
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COUNTY TOTAL 15,306,907 4,727,295 3,786,376 5,433,732 1,082,298 244,836 964 31,406