Baylor County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 25 | . | . | . | . | 25 | . | . |
| 102 House of Representatives | 25 | . | . | . | . | 25 | . | . |
| 212 Office of Court Administration | 6,971 | 6,971 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 230,763 | 71,299 | 159,464 | . | . | . | . | . |
| 302 Attorney General | 490,739 | . | . | 487,656 | . | . | . | 3,082 |
| 304 Comptroller of Public Accounts | 47,803 | . | 47,771 | . | . | . | . | 32 |
| 305 General Land Office | 1,464,959 | . | . | . | . | . | . | 1,464,959 |
| 306 Texas State Library and Archives Commission | 1,597 | 1,597 | . | . | . | . | . | . |
| 307 Secretary of State | 7,578 | 6,455 | . | 1,123 | . | . | . | . |
| 320 Texas Workforce Commission | 147,529 | . | 5,255 | 142,274 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 942,857 | . | 881,181 | 61,677 | . | . | . | . |
| 327 Employees Retirement System of Texas | 245,070 | . | 205,563 | 39,507 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 343,200 | 343,200 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 182,028 | 118,987 | . | 62,991 | . | 50 | . | . |
| 362 Texas Lottery Commission | 5,000 | . | . | . | . | . | . | 5,000 |
| 405 Texas Department of Public Safety | 95,632 | 9,450 | 86,182 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 984 | . | 984 | . | . | . | . | . |
| 479 State Office of Risk Management | 2,424 | . | 2,424 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,386,334 | . | 350,492 | 1,989,226 | . | 40,546 | . | 6,070 |
| 530 Department of Family and Protective Services | 121,391 | . | 118,741 | 1,500 | . | 1,150 | . | . |
| 537 Department of State Health Services | 758,289 | 80,967 | 601,571 | 75,751 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 76,955 | . | 75,806 | 1,149 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,743,935 | . | 79,314 | 1,664,621 | . | . | . | . |
| 551 Department of Agriculture | 43,136 | . | . | 43,136 | . | . | . | . |
| 555 Texas Cooperative Extension | 43,960 | . | 43,960 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 6 | . | 6 | . | . | . | . | . |
| 576 Texas Forest Service | 3,724 | 3,724 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 14,673 | 10,189 | . | 4,484 | . | . | . | . |
| 601 Texas Department of Transportation | 31,845,787 | 20,983 | 764,723 | 13,392 | 29,198,463 | 1,811,799 | . | 36,428 |
| 665 Texas Juvenile Probation Commission | 68,618 | 68, 618 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 366,284 | . | 338,396 | . | . | 25,906 | . | 1,983 |
| 696 Texas Department of Criminal Justice | 386,700 | 66,432 | 320,268 | . | . | . | . | . |
| 701 Texas Education Agency | 4,089,351 | 4,088,838 | 514 | . | . | . | . | . |
| 731 Texas Woman's University | 4,750 | . | . | 4,750 | . | . | . | . |
| 733 Texas Tech University | 2,375 | . | . | 2,375 | . | . | . | . |
| 735 Midwestern State University | 9,045 | . | . | 9,045 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 8 | . | 8 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 79,850 | . | 76,813 | . | . | 2,989 | . | 48 |
| 902 Comptroller-State Fiscal | 44,023 | 32,666 | . | . | . | . | . | 11,357 |
| County Total | 46,304,379 | 4,930,374 | 4,159,437 | 4,604,657 | 29,198,463 | 1,882,489 | . | 1,528,959 |