Polk County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 32,977 . 32,616 . . 362 . .
241 District Courts - Comptroller's Judi 224,272 95,882 122,974 . . . . 5,416
300 Governor - Fiscal 8,067 8,067 . . . . . .
302 Attorney General 2,518,517 12,924 89,151 2,357,515 . . . 58,927
303 General Services Commission 15,778 . . . . 15,778 . .
304 Comptroller of Public Accounts 1,738 . . . . . . 1,738
305 General Land Office 58,311 . . . . . . 58,311
306 Texas State Library and Archives Com 215 . . . . 215 . .
307 Secretary of State 300 . . . . 300 . .
318 Texas Commission for the Blind 5,582 . 452 4,404 . 276 . 450
320 Texas Workforce Commission 2,098,461 . 30,743 2,067,599 . . . 119
323 Teacher Retirement System 3,329,449 . 3,085,001 244,448 . . . .
324 Department of Human Services 9,937,356 . 832,832 9,043,977 . 59,141 . 1,405
327 Employees Retirement System 4,208,135 . 3,487,926 720,209 . . . .
330 Texas Rehabilitation Commission 167,552 . 58,091 98,383 . 6,684 . 4,393
332 Texas Department of Housing and Comm 708,717 633,719 . 74,998 . . . .
340 Texas Department on Aging 9,779 9,779 . . . . . .
362 Texas Lottery Commission 177,319 . . . . . . 177,319
367 Telecommunications Infrastructure Fu 279,952 279,952 . . . . . .
401 Adjutant General 1,655 . 1,655 . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 756,963 27,963 725,169 . . 2,968 . 864
411 Texas Commission on Fire Protection 44,268 . . 9,268 . . . 35,000
452 Department of Licensing and Regulati 36,564 . 36,500 . . 63 . .
453 Texas Workers Compensation Commissio 13,091 . 13,091 . . . . .
454 Texas Department of Insurance 32,997 . 32,997 . . . . .
455 Railroad Commission 14,556 . 14,556 . . . . .
460 Texas Board of Professional Engineer 455 . . . . . . 455
479 State Office of Risk Management 326,167 . 326,167 . . . . .
501 Texas Department of Health 16,800,451 . 224,694 16,561,668 . 10,173 . 3,915
530 Department of Protective and Regulat 660,821 . 402,573 258,220 . 28 . .
554 Texas Animal Health Commission 57,030 . 45,938 . . . . 11,092
555 Texas Agricultural Extension Service 24,682 . 24,295 . . 388 . .
576 Texas Forest Service 272,357 . 251,223 . . 20,397 . 737
582 Texas Natural Resource Conservation 32,147 . 7,964 . . . . 24,183
592 Soil and Water Conservation Board 3,586 3,000 . . . . . 586
601 Texas Department of Transportation 20,305,884 19,199 1,930,111 265 18,013,555 329,256 . 13,499
655 Texas Department of Mental Health an 131,277 . 131,048 99 . 130 . .
665 Texas Juvenile Probation Commission 425,688 425,688 . . . . . .
694 Texas Youth Commission 63,425 . 27,300 . . 4,301 . 31,824
696 Texas Department of Criminal Justice 24,054,467 691,622 20,177,100 . . 3,169,584 . 16,161
701 Texas Education Agency 25,554,142 25,554,024 . . . . . 118
709 Texas A&M University System Health S 72,741 . 72,741 . . . . .
711 Texas A&M University (Main Universit 15,852 . 15,852 . . . . .
713 Tarleton State University 67,948 . 64,598 . . . 3,350 .
721 University of Texas at Austin 842 . 842 . . . . .
723 University of Texas Medical Branch a 207,241 . 207,241 . . . . .
730 University of Houston 26,003 . 26,003 . . . . .
733 Texas Tech University 2,650 . . 2,650 . . . .
739 Texas Tech University Health Science 138,370 . 138,370 . . . . .
745 University of Texas Health Science C 2,390 . 2,390 . . . . .
752 University of North Texas 2,504 . 2,504 . . . . .
753 Sam Houston State University 178,826 . 175,438 2,799 . 439 . 150
755 Stephen F. Austin State University 19,346 . 557 3,154 . 10,549 5,085 .
761 Texas A&M International University 58 . . . . 58 . .
765 University of Houston - Victoria 208 . 208 . . . . .
771 School for the Blind and Visually Im 12 . . . . . . 12
781 Texas Higher Education Coordinating 172 . . 150 . . . 22
789 Lamar University Institute of Techno 92 . . . . . . 92
802 Parks and Wildlife Department 628,822 . 562,066 . . 52,143 9,362 5,251
902 Comptroller - State Fiscal 223,894 214,627 . . . . . 9,267
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COUNTY TOTAL 114,983,593 27,976,445 33,380,975 31,449,807 18,013,555 3,683,254 17,797 461,760