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 55,426 . 54,389 . . 1,037 . .
212 Office of Court Administration 18,177 18,177 . . . . . .
241 District Courts - Comptroller's Judi 185,647 58,439 125,438 . . . . 1,771
300 Governor - Fiscal 138,248 138,248 . . . . . .
302 Attorney General 3,287,215 292 73,633 3,120,847 . . . 92,443
304 Comptroller of Public Accounts 1,306 . . . . 600 . 706
305 General Land Office 98,494 . . . . . . 98,494
306 Texas State Library and Archives Com 5,476 5,270 . . . 206 . .
307 Secretary of State 8,145 . . 7,670 . 475 . .
313 Department of Information Resources 1,461 . . . . 1,461 . .
318 Texas Commission for the Blind 960 . . -30 990 . . 0
320 Texas Workforce Commission 4,524,921 . 59,770 4,462,432 . . . 2,720
323 Teacher Retirement System 5,787,615 1,011,145 4,519,656 256,815 . . . .
324 Department of Human Services 12,599,392 . 814,026 11,699,693 . 83,247 . 2,425
327 Employees Retirement System 4,511,955 . 3,976,683 535,272 . . . .
330 Texas Rehabilitation Commission 264,929 . 68,638 183,421 . 7,045 . 5,825
332 Texas Department of Housing and Comm 50,969 . . 50,969 . . . .
357 Office of Rural Community Affairs 264,966 264,966 . . . . . .
362 Texas Lottery Commission 139,453 . . . . . . 139,453
367 Telecommunications Infrastructure Fu 374,371 374,371 . . . . . .
401 Adjutant General 5,470 . 5,470 . . . . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 873,534 21,160 848,807 . 2,547 220 . 800
452 Department of Licensing and Regulati 23,413 . 23,413 . . . . .
453 Texas Workers Compensation Commissio 77,021 . 54,896 . . . . 22,125
454 Texas Department of Insurance 23,694 . 22,995 . 625 39 . 35
455 Railroad Commission 36,000 . 36,000 . . . . .
479 State Office of Risk Management 214,433 . 214,433 . . . . .
501 Texas Department of Health 1,919,406 . 168,049 1,738,559 . 12,253 . 545
506 University of Texas M.D. Anderson Ca 13,589 . 13,589 . . . . .
529 Health and Human Services Commission 14,421,286 . . 14,421,286 . . . .
530 Department of Protective and Regulat 834,594 . 509,470 321,920 . 3,169 . 35
554 Texas Animal Health Commission 59,978 . 49,837 . 4 22 . 10,115
555 Texas Agricultural Extension Service 19,994 . 19,561 . . 433 . .
576 Texas Forest Service 288,879 31,714 239,489 . 860 16,711 . 105
580 Water Development Board 348 . . . . 348 . .
582 Texas Commission on Environmental Qu 39,708 . 39,708 . . . . .
592 Soil and Water Conservation Board 5,809 5,400 . . . . . 409
601 Texas Department of Transportation 9,410,266 21,173 2,293,504 500 6,898,054 190,281 . 6,755
655 Texas Department of Mental Health an 376,638 . 94,318 282,320 . . . .
665 Texas Juvenile Probation Commission 447,940 447,940 . . . . . .
694 Texas Youth Commission 79,978 . 36,135 . . 4,468 . 39,375
696 Texas Department of Criminal Justice 23,712,174 691,082 20,175,499 . 17,416 2,643,382 . 184,795
701 Texas Education Agency 27,885,207 27,885,207 . . . . . .
719 Texas State Technical College System 2,670 . . 2,670 . . . .
720 University of Texas System 5 . . . . . . 5
721 University of Texas at Austin 1,876 . 1,876 . . . . .
723 University of Texas Medical Branch a 220,855 . 220,855 . . . . .
730 University of Houston 25,618 . 25,119 . . . . 499
733 Texas Tech University 5,900 . . 5,900 . . . .
735 Midwestern University 6,074 . 6,074 . . . . .
739 Texas Tech University Health Science 159,349 . 159,349 . . . . .
745 University of Texas Health Science C 35,578 . 35,578 . . . . .
750 University of Texas at Tyler 8,899 . 2,999 5,900 . . . .
751 Texas A&M University - Commerce 18,250 . . . . . 18,250 .
753 Sam Houston State University 317,015 . 231,395 85,431 . 22 . 167
755 Stephen F. Austin State University 19,935 . . 4,425 . 9,195 6,315 .
763 University of North Texas Health Sci 287 . 287 . . . . .
765 University of Houston - Victoria 77,420 . 77,420 . . . . .
771 School for the Blind and Visually Im 556 . . . . . . 556
781 Texas Higher Education Coordinating 27,011 . . 27,000 . . . 11
802 Parks and Wildlife Department 967,634 . 491,078 . 5,284 84,176 378,457 8,639
902 Comptroller - State Fiscal 166,057 120,629 . . . . . 45,428
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COUNTY TOTAL 115,149,964 31,095,212 35,789,434 37,212,999 6,925,779 3,058,811 403,022 664,708