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 | . | . |
| 211 Court of Criminal Appeals | 208 | . | 208 | . | . | . | . | . |
| 212 Office of Cour t Administration | 6,879 | 6,879 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Jud iciary Section | 229,039 | 73,716 | 155,323 | . | . | . | . | . |
| 302 Attorney General | 574,972 | . | . | 563,394 | . | . | . | 11,578 |
| 304 Comptroller of Public Accounts | 64,662 | . | 64,598 | . | . | . | . | 64 |
| 306 Texas State Library and Archives Commission | 3,475 | 3,475 | . | . | . | . | . | . |
| 307 Secretary of State | 8,83 6 | . | . | 8,836 | . | . | . | . |
| 320 Texas Workforce Commission | 156,193 | . | 3,862 | 151,330 | . | . | . | 1,001 |
| 323 Teacher Retirement System of Texas | 1,164,602 | . | 1,161,901 | 2,701 | . | . | . | . |
| 327 Employees Retirement System of Texas | 251,882 | . | 213,604 | 38,277 | . | . | . | . |
| 357 Office of Rural Community Affairs | 104,150 | 55,338 | . | 48,811 | . | . | . | . |
| 362 Texas Lottery Commission | 12,058 | . | . | . | . | . | . | 12,058 |
| 403 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 167,366 | 68,518 | 98,849 | . | . | . | . | . |
| 479 State Office of Ri sk Management | 7,379 | . | 7,379 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,246,763 | . | 296,694 | 1,905,735 | . | 38,794 | . | 5,540 |
| 530 Department of Family and Prot ective Services | 179,688 | . | 166,492 | 11,676 | . | 1,400 | . | 120 |
| 537 Department of S tate Health Services | 754,629 | . | 670,783 | 83,846 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 87,224 | . | 86,036 | 1,188 | . | . | . | . |
| 539 Department of Aging and Disability Serv ices | 1,949,021 | . | 74,401 | 1,874,620 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 48,560 | . | 48,560 | . | . | . | . | . |
| 556 Texas AgriLife Research | 434 | . | . | . | . | 434 | . | . |
| 576 Texas Forest Service | 2,440 | 2,440 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 30,725 | 12,352 | . | 18,373 | . | . | . | . |
| 601 Texas Department of Transportation | 24,128,743 | 9,845 | 841,727 | 4,791 | 21,570,964 | 1,698,623 | . | 2,792 |
| 665 Texas Juvenile Probation Commission | 68,618 | 68,618 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 284,801 | . | 259,308 | . | . | 25,201 | . | 292 |
| 696 Texas Department of Criminal Justice | 310,715 | 54,291 | 256,425 | . | . | . | . | . |
| 701 Texas Education Agency | 3,988,424 | 3,988 ,424 | . | . | . | . | . | . |
| 735 Midwestern State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 101,074 | . | 100,975 | . | . | 100 | . | . |
| 902 Comptroller - Sta te Fiscal | 36,428 | 31,736 | . | . | . | . | . | 4,692 |
| County Total | 36,975,769 | 4,375,631 | 4,507,125 | 4,718,750 | 21,570,964 | 1,764,602 | . | 38,696 |