Polk County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 390 | . | . | . | . | 390 | . | . |
| 212 Office of Court Administration | 73,245 | 73,245 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 488,936 | 168,886 | 315,316 | . | . | . | . | 4,733 |
| 300 Governor - Fiscal | 290,843 | 260,708 | . | 30,135 | . | . | . | . |
| 302 Attorney General of Texas | 1,716,605 | 49,642 | 36,459 | 1,523,430 | . | . | . | 107,073 |
| 304 Comptroller of Public Accounts | 933 | . | . | . | . | . | . | 933 |
| 305 Texas General Land Office | 947,501 | . | . | . | . | . | . | 947,501 |
| 306 Texas State Library and Archives Commission | 15,419 | 15,139 | . | . | . | 280 | . | . |
| 307 Secretary of State | 93,732 | 85,835 | . | 7,062 | . | 835 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 7,569 | . | . | . | . | . | . | 7,569 |
| 320 Texas Workforce Commission | 9,358,584 | . | 143,167 | 9,211,918 | . | . | . | 3,498 |
| 323 Teacher Retirement System of Texas | 8,823,517 | . | 8,253,658 | 569,860 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,971,182 | . | 1,373,339 | 597,573 | . | . | . | 270 |
| 332 Texas Department of Housing and Community Affairs | 18,869 | . | 1,422 | 17,447 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 767,290 | 767,290 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 250,557 | . | . | . | . | . | . | 250,557 |
| 403 Texas Veterans Commission | 617 | . | . | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 11,944,172 | 8,386,192 | 1,210,771 | 2,345,720 | . | 1,490 | . | . |
| 454 Texas Department of Insurance | 56,417 | . | 45,044 | . | . | . | . | 11,374 |
| 455 Railroad Commission of Texas | 83,186 | . | 83,186 | . | . | . | . | . |
| 479 State Office of Risk Management | 104,986 | . | 104,986 | . | . | . | . | . |
| 503 Texas Medical Board | -1,950 | . | -1,950 | . | . | . | . | . |
| 506 University of Texas M .D. Anderson Cancer Center | 8,596 | . | 8,596 | . | . | . | . | . |
| 507 Texas Board of Nursing | 8 | . | . | . | . | . | . | 8 |
| 529 Health and Human Services Commission | 10,983,425 | . | 920,961 | 9,904,607 | . | 156,908 | . | 950 |
| 530 Department of Family and Protective Services | 1,310,205 | . | 851,143 | 459,039 | . | 23 | . | . |
| 537 Department of State Health Services | 1,288,638 | . | 325,284 | 963,305 | . | 49 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 175,858 | . | 39,778 | 133,892 | . | 1,650 | . | 538 |
| 539 Department of Aging and Disability Services | 15,128,934 | . | 909,241 | 14,215,340 | . | 4,354 | . | . |
| 551 Department of Agriculture | 305,743 | 23,986 | . | 281,757 | . | . | . | . |
| 554 Texas Animal Health Commission | 11,346 | . | . | . | . | . | . | 11,346 |
| 555 Texas AgriLife Extension Service | 37,062 | . | 37,062 | . | . | . | . | . |
| 576 Texas Forest Service | 539,752 | 36,778 | 480,017 | . | . | 22,036 | . | 921 |
| 580 Texas Water Development Board | 145,000 | 145,000 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 15,919 | . | 1,631 | . | . | . | . | 14,288 |
| 592 Soil and Water Conservation Board | 19,189 | 19,189 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 15,545,662 | 1,310 | 1,821,840 | 909 | 10,828,308 | 2,883,843 | . | 9,452 |
| 608 Texas Department of Motor Vehicles | 425 | . | . | . | . | 392 | . | 33 |
| 665 Texas Juvenile Probation Commission | 636,919 | 635,654 | . | . | . | . | . | 1,265 |
| 694 Texas Youth Commission | 209,862 | . | 209,862 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 35,018,931 | 605,516 | 30,656,073 | . | . | 3,748,645 | . | 8,698 |
| 701 Texas Education Agency | 37,225,988 | 37,225,361 | 627 | . | . | . | . | . |
| 721 University of Texas at Austin | 1,986 | . | 1,986 | . | . | . | . | . |
| 723 University of Texas Medical Branch at Galveston | 149,623 | . | 149,623 | . | . | . | . | . |
| 730 University of Houston | 8,821 | . | 8,821 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 280,648 | . | 280,648 | . | . | . | . | . |
| 750 University of Texas at Tyler | 24,146 | . | 24,146 | . | . | . | . | . |
| 753 Sam Houston State University | 200,765 | . | 199,598 | 1,000 | . | 75 | . | 92 |
| 754 Texas State University - San Marcos | 11,925 | . | 11,925 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 2,873 | . | 2,381 | . | . | . | . | 492 |
| 772 Texas School for the Deaf | 1,728 | . | . | 1,728 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 20 | . | . | . | . | . | . | 20 |
| 802 Texas Parks and Wildlife Department | 1,017,242 | . | 811,373 | . | . | 201,212 | . | 4,657 |
| 902 Comptroller - State Fiscal | 469,023 | 172,768 | . | 5,257 | . | . | . | 290,998 |
| 907 Comptroller - State Energy Conservation Office | 46,060 | 46,060 | . | . | . | . | . | . |
| County Total | 157,834,924 | 48,718,560 | 49,318,012 | 40,269,977 | 10,828,308 | 7,022,182 | . | 1,677,884 |