Polk County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 20,135 . 17,612 . . 2,199 . 325
212 Office of Court Administration 26,737 26,737 . . . . . .
241 District Courts - Comptroller's Judi 212,807 87,811 124,873 . . . . 123
300 Governor - Fiscal 15,747 15,747 . . . . . .
302 Attorney General 4,081,324 48,369 56,630 3,877,609 . . . 98,717
304 Comptroller of Public Accounts 1,969 . . . . . . 1,969
305 General Land Office 12,656 . . . . . . 12,656
306 Texas State Library and Archives Com 7,310 7,103 . . . 207 . .
307 Secretary of State 6,211 . . 5,736 . 475 . .
313 Department of Information Resources 91 . . . . 91 . .
315 Comptroller - Prepaid Higher Educati 3,578 . . . . . . 3,578
320 Texas Workforce Commission 2,213,001 . 40,159 2,171,188 . . . 1,654
323 Teacher Retirement System 7,088,442 481,562 6,279,868 327,011 . . . .
324 Department of Human Services 452,459 . . 452,459 . . . .
327 Employees Retirement System 5,015,996 . 4,574,521 441,475 . . . .
332 Texas Department of Housing and Comm 365,716 310,800 . 54,916 . . . .
357 Office of Rural Community Affairs 313,010 309,308 . 3,701 . . . .
362 Texas Lottery Commission 148,106 . . . . . . 148,106
370 Texas Residential Construction Commi 767 . 767 . . . . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 954,217 38,937 912,800 . 385 -1 . 2,098
453 Texas Workers Compensation Commissio 80,544 . 56,618 . . . . 23,926
455 Railroad Commission 50,184 . 50,184 . . . . .
479 State Office of Risk Management 300,027 . 300,027 . . . . .
506 University of Texas M.D. Anderson Ca 20,296 . 20,296 . . . . .
529 Health and Human Services Commission 16,285,825 . 570,119 15,642,471 . 70,924 . 2,311
530 Department of Protective and Regulat 893,613 . 360,558 528,921 . 3,895 . 240
537 Department of State Health Services 1,203,850 . 279,300 913,047 50 11,323 . 131
538 Department of Assistive and Rehabili 100,207 . 31,163 55,682 . 7,470 . 5,892
539 Department of Aging and Disability S 9,516,807 . 352,301 9,164,506 . . . .
551 Department of Agriculture 500 . . 500 . . . .
554 Texas Animal Health Commission 64,053 . 55,727 . . . . 8,326
555 Texas Agricultural Extension Service 47,326 . 47,295 . . 31 . .
556 Texas Agricultural Experiment Statio 112 . 112 . . . . .
576 Texas Forest Service 371,635 83,926 272,343 . 255 15,030 . 81
580 Water Development Board 77 . . . . 77 . .
592 Soil and Water Conservation Board 8,069 7,848 . . . . . 221
601 Texas Department of Transportation 14,079,665 . 1,706,379 22,717 12,121,366 203,103 . 26,099
665 Texas Juvenile Probation Commission 518,971 518,971 . . . . . .
694 Texas Youth Commission 90,097 . 56,248 . . . . 33,849
696 Texas Department of Criminal Justice 27,944,283 571,854 23,979,350 . 548 3,382,817 . 9,715
701 Texas Education Agency 30,359,706 30,359,706 . . . . . .
713 Tarleton State University 3,590 . . 3,590 . . . .
721 University of Texas at Austin 1,134 . 134 . . . . 1,000
723 University of Texas Medical Branch a 198,555 . 198,555 . . . . .
730 University of Houston 18,368 . 18,368 . . . . .
733 Texas Tech University 1,795 . . 1,795 . . . .
739 Texas Tech University Health Science 170,783 . 170,783 . . . . .
745 University of Texas Health Science C 11,225 . 11,225 . . . . .
750 University of Texas at Tyler 10,197 . 3,017 7,180 . . . .
752 University of North Texas 1,795 . . 1,795 . . . .
753 Sam Houston State University 302,622 . 239,344 63,278 . . . .
755 Stephen F. Austin State University 4,786 . . 4,786 . . . .
760 Texas A&M University - Corpus Christ 25 . 25 . . . . .
771 School for the Blind and Visually Im 555 . . . . . . 555
772 School for the Deaf 1,703 . . 1,703 . . . .
781 Texas Higher Education Coordinating 9,011 . . 9,000 . . . 11
802 Parks and Wildlife Department 746,464 . 608,064 . 10,169 110,735 3,764 13,731
808 Texas Historical Commission 16,946 . 16,636 . . . . 310
809 State Preservation Board 890 . . . . . . 890
902 Comptroller - State Fiscal 238,124 128,850 . . . . . 109,274
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COUNTY TOTAL 124,615,164 32,997,530 41,411,401 33,755,067 12,132,773 3,808,376 3,764 506,253