Baylor County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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241 District Courts Compt Jud Sec 104,489 37,467 67,022 . . . . .
302 Office of the Attorney General 142,285 . 8,412 120,848 . . . 13,025
304 Comptroller of Public Accounts 24 . . . . . . 24
318 Texas Commission for the Blind 210 . 57 153 . . . .
320 Texas Workforce Commission 5,150 . 5,134 . . . . 16
323 Teacher Retirement System 233,894 . 206,899 . . . . 26,994
324 Department of Human Services 3,185,139 324 232,875 2,925,801 . 21,211 . 4,928
327 Employees Retirement System 185,353 . 120,332 5,000 . . . 60,021
330 Texas Rehabilitation Commission 4,405 . 176 4,229 . . . .
362 Texas Lottery Commission 9,904 . 69 . . . . 9,835
367 Telecommunications Infrastructure Fu 82,652 82,652 . . . . . .
403 Texas Veterans Commission 1,381 . 854 . . . . 527
405 Department of Public Safety 4,526 2 1,256 . . 3,268 . .
407 Comm Law Enf Officer Stds/Educ 2,849 2,849 . . . . . .
455 Railroad Commission 1,489 . . . . . 1,329 160
479 State Office of Risk Management 8,488 . 8,488 . . . . .
501 Texas Department of Health 2,083,125 41,056 80,746 1,960,789 . . . 534
503 Board of Medical Examiners 1,084 . 1,084 . . . . .
530 Dept of Protective & Reg Services 18,948 . 3,220 . . 15,708 . 20
532 Interagy Cncl-Early Childhood Intvn 524 . . 524 . . . .
555 Texas Agriculture Extension Service 42,430 . 42,390 . . . . 40
556 Texas Agricultural Expermt Sta 8,165 . 1,789 . . 6,376 . .
592 Soil and Water Conservation Board 11,130 9,638 157 . . . . 1,335
601 Texas Dept of Transportation 3,235,616 4,509 44,447 300 3,005,972 178,264 . 2,124
655 Texas Department of MH/MR 543,472 38 540,051 151 . 2,885 . 347
665 Texas Juvenile Probation Commission 66,259 66,259 . . . . . .
694 Texas Youth Commission 16,196 10 6,613 . . 9,344 . 230
696 Texas Dept of Criminal Justice 555,488 76,046 479,442 . . . . .
701 Texas Education Agency 3,719,455 3,719,455 . . . . . .
802 Parks & Wildlife Department 20,110 14,025 4,367 . . 279 1,439 .
902 Comptroller - Fiscal 95,792 94,558 . . . . . 1,234
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COUNTY TOTAL 14,390,031 4,148,888 1,855,881 5,017,794 3,005,972 237,334 2,768 121,393