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 25 . . . . 25 . .
212 Office of Court Administration 7,163 7,163 . . . . . .
241 District Courts - Comptroller's Judi 195,150 62,013 133,137 . . . . .
302 Attorney General 322,669 35 . 315,547 . . . 7,088
304 Comptroller of Public Accounts 16,216 . 16,176 . . . . 40
305 General Land Office 2,592,976 . . . . . . 2,592,976
306 Texas State Library and Archives Com 1,417 1,417 . . . . . .
320 Texas Workforce Commission 145,337 . 5,469 139,834 . . . 33
323 Teacher Retirement System 653,141 46,458 606,177 506 . . . .
324 Department of Human Services 8,985 . 338 8,647 . . . .
327 Employees Retirement System 583,966 . 481,948 102,018 . . . .
357 Office of Rural Community Affairs 217,643 133,447 . 84,196 . . . .
362 Texas Lottery Commission 3,570 . . . . . . 3,570
403 Texas Veterans Commission 602 . . . . . . 602
405 Department of Public Safety 104,461 1,000 103,461 . . . . .
457 Texas State Board of Public Accounta 2,117 . 2,117 . . . . .
479 State Office of Risk Management 40,567 . 40,567 . . . . .
529 Health and Human Services Commission 2,327,494 . 209,345 2,090,323 . 22,979 . 4,847
530 Department of Protective and Regulat 128,232 . 109,954 . . 18,279 . .
537 Department of State Health Services 868,227 2,570 730,461 135,038 . 86 . 73
538 Department of Assistive and Rehabili 60,053 . 56,056 3,373 . . . 624
539 Department of Aging and Disability S 1,770,890 . 57,493 1,713,377 . . . 20
555 Texas Agricultural Extension Service 2 . 2 . . . . .
556 Texas Agricultural Experiment Statio 3,763 . 15 . . 3,748 . .
576 Texas Forest Service 111,950 111,950 . . . . . .
592 Soil and Water Conservation Board 10,769 10,769 . . . . . .
601 Texas Department of Transportation 2,451,040 . 683,021 10,417 1,421,453 318,282 . 17,867
665 Texas Juvenile Probation Commission 68,618 68,618 . . . . . .
694 Texas Youth Commission 125,813 . 108,653 . . 17,052 . 108
696 Texas Department of Criminal Justice 555,172 75,134 478,349 . . 1,690 . .
701 Texas Education Agency 4,208,048 4,208,048 . . . . . .
713 Tarleton State University 175 . 175 . . . . .
719 Texas State Technical College System 3,950 . 980 2,970 . . . .
721 University of Texas at Austin 18 . 18 . . . . .
731 Texas Woman's University 8,115 . 935 7,180 . . . .
733 Texas Tech University 3,590 . . 3,590 . . . .
735 Midwestern University 10,770 . . 10,770 . . . .
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
771 School for the Blind and Visually Im 30 . . . . . . 30
802 Parks and Wildlife Department 69,705 . 68,012 . 185 253 . 1,255
902 Comptroller - State Fiscal 39,541 30,944 . 3,000 . . . 5,597
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COUNTY TOTAL 17,721,995 4,759,566 3,892,862 4,630,785 1,421,638 382,413 0 2,634,730