Baylor County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 27 | . | . | . | . | 27 | . | . |
| 102 House of Representatives | 27 | . | . | . | . | 27 | . | . |
| 212 Office of Court Administration | 6,727 | 6,727 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 230,263 | 69,059 | 161,112 | . | . | . | . | 91 |
| 300 Governor - Fiscal | 6,671 | 1,489 | . | 5,182 | . | . | . | . |
| 302 Attorney General of Texas | 4,299 | . | . | . | . | . | . | 4,299 |
| 304 Comptroller of Public Accounts | 73,065 | . | 73,033 | . | . | . | . | 32 |
| 306 Texas State Library and Archives Commission | 3,650 | 3,650 | . | . | . | . | . | . |
| 307 Secretary of State | 8,170 | 8,170 | . | . | . | . | . | . |
| 320 Texas Workforce Commission | 346,533 | . | 7,123 | 338,845 | . | . | . | 565 |
| 323 Teacher Retirement System of Texas | 1,339,678 | . | 1,328,016 | 1 1,662 | . | . | . | . |
| 327 Employees Retirement System of Texas | 222,579 | . | 207,114 | 15,465 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 55,014 | 13,000 | . | 42,014 | . | . | . | . |
| 362 Texas Lottery Com mission | 28,302 | . | . | . | . | . | . | 28,302 |
| 401 Adjutant General's Department | 294 | . | 294 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 276,860 | 127,480 | 149,380 | . | . | . | . | . |
| 479 State Office of Risk Management | 16,420 | . | 16,4 20 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,145,827 | . | 251,171 | 1,844,805 | . | 44,871 | . | 4,980 |
| 530 Department of Family and Protective Services | 130,811 | . | 125,811 | 5,000 | . | . | . | . |
| 537 Department of State Health Services | 686,298 | . | 576,799 | 109,472 | . | 27 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 101,104 | . | 92,34 8 | 8,756 | . | . | . | 0 |
| 539 Department of Aging and Disability Services | 2,521,689 | . | 78,178 | 2,443,510 | . | . | . | . |
| 551 Department of Agriculture | 5,413 | . | . | 5,183 | . | 230 | . | . |
| 555 Texas AgriLife Extension Service | 55,219 | . | 55,219 | . | . | . | . | . |
| 576 Texas Forest Service | 5,137 | 4,376 | 761 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 13,767 | 13,767 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 2,934,408 | . | 774,031 | . | 1,973,191 | 177,235 | . | 9,951 |
| 665 Texas Juvenile Probation Commission | 68,035 | 68,035 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 499,671 | 71,717 | 427,954 | . | . | . | . | . |
| 701 Texas Education Agency | 4,491,325 | 4,490,882 | 443 | . | . | . | . | . |
| 713 Tarleton State University | 1,000 | . | . | . | . | . | . | 1,000 |
| 721 University of Texas at Austin | 1,000 | . | . | . | . | . | . | 1,000 |
| 735 Midwestern State University | 7,257 | . | 7,257 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 62,904 | . | 62,904 | . | . | . | . | . |
| 808 Texas Historical Commission | 4,922 | . | . | . | . | 4,922 | . | . |
| 813 Texas Commission on the Arts | 1,467 | . | . | 1,467 | . | . | . | . |
| 902 Comptroller - State Fiscal | 44,980 | 33,489 | . | . | . | . | . | 11,491 |
| 907 Comptroller - State Energy Conservation Office | 5,000 | 5,000 | . | . | . | . | . | . |
| County Total | 16,405,813 | 4,916,842 | 4,395,368 | 4,831,361 | 1,973,191 | 227,339 | . | 61,712 |