Polk County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 22,074 | . | 16,575 | . | . | 5,499 | . | . |
| 212 Office of Court Administration | 48,428 | 48,428 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 299,315 | 132,591 | 1 66,157 | . | . | . | . | 567 |
| 300 Governor - Fiscal | 5,425 | 5,425 | . | . | . | . | . | . |
| 30 2 Attorney General | 6,440,886 | 18,503 | 58,161 | 6,304,173 | . | . | . | 60,050 |
| 303 Texas Facilities Commission | 13 | . | . | . | . | . | . | 13 |
| 304 Comptrol ler of Public Accounts | 522 | . | . | . | . | . | . | 522 |
| 305 General Land Office | 1,344,779 | . | . | . | . | . | . | 1,344,779 |
| 306 Texas State Library and Archives Commission | 13,871 | 13,595 | . | . | . | 276 | . | . |
| 307 Secretary of State | 28,264 | . | . | 27,764 | . | 500 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 7,973 | . | . | . | . | . | . | 7,973 |
| 320 Texas Workforce Commission | 2,439,930 | . | 36,100 | 2,400,455 | . | . | . | 3,375 |
| 323 Teacher Retirement System of Texas | 7,062,615 | . | 6,785,145 | 277,469 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,859,322 | . | 1,227,417 | 631,905 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 354,805 | 329,551 | . | 25,254 | . | . | . | . |
| 357 Office of Rural Community Affairs | 349,514 | 299,514 | . | 50,000 | . | . | . | . |
| 362 Texas Lottery Commission | 166,785 | . | . | . | . | . | . | 166,785 |
| 401 Adjutant General's Department | 2,653 | . | 2,653 | . | . | . | . | . |
| 403 Texas Veterans Commission | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Department of Publi c Safety | 7,846,418 | 57,624 | 990,587 | 6,796,924 | . | 43 | . | 1,240 |
| 451 Texas Department of Banking | 18 | . | . | . | . | . | . | 18 |
| 454 Texas Department of Ins urance | 89,203 | . | 63,058 | . | . | . | . | 26,145 |
| 455 Railroad Commission of Texas | 80,071 | . | 79,271 | . | . | . | . | 800 |
| 479 State Office of Risk Management | 105,864 | . | 105,864 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 7,848 | . | 7,848 | . | . | . | . | . |
| 529 Health and Human Services Commission | 23,107,330 | . | 600,952 | 22,397,717 | . | 101,893 | . | 6,768 |
| 530 Department of Family and Protective Services | 1,162,901 | . | 622,764 | 534,816 | . | 5,160 | . | 161 |
| 537 Department of State Health Services | 1,527,031 | 50,636 | 267,065 | 1,209,330 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 486,721 | . | 1,221 | 484,273 | . | . | . | 1,227 |
| 539 Department of Aging and Disability Services | 10,171,544 | . | 422,536 | 9,749,008 | . | . | . | . |
| 551 Department of Agriculture | 247,903 | . | . | 247,903 | . | . | . | . |
| 554 Texas Animal Health Commission | 8,498 | . | . | . | . | 43 | . | 8,455 |
| 555 Texas AgriLife Extension Service | 50,848 | . | 50,631 | . | . | 216 | . | . |
| 576 Texas Forest Service | 552,994 | 184,135 | 364,184 | . | . | 3,657 | . | 1,018 |
| 582 Texas Commission on Environmental Quality | 665 | . | 665 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 16,877 | 16,877 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 13,369,783 | 88,540 | 1,826,977 | 23,880 | 10,510,926 | 906,217 | . | 13,242 |
| 665 Texas Juvenile Probation Commission | 662,022 | 662,022 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 77,224 | . | 66,214 | . | . | . | . | 11,011 |
| 696 Texas Department of Criminal Justice | 32,253,308 | 607,171 | 28,283,971 | . | . | 3,358,588 | . | 3,578 |
| 701 Texas Education Agency | 42,591,129 | 42,586,996 | 4,129 | . | . | . | . | 4 |
| 711 Texas A&M University (Main University) | 21,566 | . | 21,566 | . | . | . | . | . |
| 715 Prairie View A&M University | 10,340 | . | . | 10,340 | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 73,184 | . | 73,184 | . | . | . | . | . |
| 730 University of Houston | 8,963 | . | 8,888 | . | . | . | . | 75 |
| 731 Texas Woman's Univers ity | 198 | . | 198 | . | . | . | . | . |
| 733 Texas Tech University | 8,327 | . | 7,927 | 400 | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 208,271 | . | 208,271 | . | . | . | . | . |
| 752 University of North Texas | 15,095 | . | . | 15,095 | . | . | . | . |
| 753 Sam Houston State University | 369,317 | . | 296,830 | 72,380 | . | . | . | 107 |
| 754 Texas State University - San Marcos | 1,000 | . | . | . | . | . | . | 1,000 |
| 755 Stephen F. Austin State University | 5,170 | . | . | 5,170 | . | . | . | . |
| 759 University of Houston - Clear Lake | 5,440 | . | 5,440 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 27 | . | 27 | . | . | . | . | . |
| 771 Tex as School for the Blind and Visually Impaired | 636 | . | 280 | . | . | . | . | 356 |
| 781 Texas Higher Ed ucation Coordinating Board | 9,000 | . | . | 9,000 | . | . | . | . |
| 802 Parks and Wildlife Department | 894,003 | . | 735,977 | 3,929 | . | 139,218 | 1,468 | 13,411 |
| 813 Texas Commiss ion on the Arts | 968 | . | . | 968 | . | . | . | . |
| 902 Comptroller - State Fiscal | 293,387 | 155,053 | . | . | . | . | . | 138,334 |
| County Total | 156,788,719 | 45,256,661 | 43,408,734 | 51,278,154 | 10,510,926 | 4,521,310 | 1,468 | 1,811,466 |