Polk County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 62 . . . . 44 . 18
102 House of Representatives 6,825 . 6,647 . . 178 . .
241 District Courts Compt Jud Sec 73,647 50,174 20,385 . . . . 3,088
300 Governor - Fiscal 9,366 9,366 . . . . . .
302 Office of the Attorney General 1,411,584 11,329 11,108 1,355,618 . . . 33,529
303 General Services Commission 40,974 . . . . 40,974 . .
304 Comptroller of Public Accounts 5,054 . 1,793 . . 168 . 3,093
305 General Land Office 48,660 . 4,380 . . . . 44,280
306 Texas State Library-Archives Comm 198 . . . . 198 . .
307 Secretary of State 205 . . . . 205 . .
318 Texas Commission for the Blind 804 . 191 613 . . . .
320 Texas Workforce Commission 72,725 . 66,103 . . . . 6,621
323 Teacher Retirement System 1,641,060 . 1,336,512 . . . . 304,548
324 Department of Human Services 7,431,281 236 674,059 6,700,793 . 53,505 . 2,688
327 Employees Retirement System 1,050,697 . 527,117 22,400 . . . 501,179
330 Texas Rehabilitation Commission 136,398 3 3,938 126,707 . 5,506 . 244
332 Texas Dept Housing/Community Affairs 196,173 162,324 . 33,849 . . . .
362 Texas Lottery Commission 90,311 . 627 . . . . 89,684
367 Telecommunications Infrastructure Fu 269,281 269,281 . . . . . .
401 Adjutant General 579 . 243 . . . . 336
405 Department of Public Safety 401,564 294,188 93,895 . . 12,615 . 865
407 Comm Law Enf Officer Stds/Educ 11,030 11,030 . . . . . .
411 Texas Comm on Fire Protection 41,251 . . 41,251 . . . .
455 Railroad Commission 4,109 . 2,685 . . 25 1,400 .
479 State Office of Risk Management 256,721 . 256,721 . . . . .
501 Texas Department of Health 12,084,682 70 227,277 11,850,532 . 6,361 . 442
506 UT M D Anderson Cancer Center 24,279 . 24,279 . . . . .
529 Health and Human Services Commission 430 . . . . . . 430
530 Dept of Protective & Reg Services 238,986 178 61,171 177,557 . 79 . .
532 Interagy Cncl-Early Childhood Intvn 4,773 . . 4,773 . . . .
554 Texas Animal Health Commission 37,927 11 37,104 . . 219 . 593
555 Texas Agriculture Extension Service 38,673 . 38,255 . . 308 . 110
576 Texas Forest Service 365,955 . 340,169 . . 17,686 . 8,100
582 Texas Natural Resource Conservation 52,917 . . . . . . 52,917
592 Soil and Water Conservation Board 2,957 2,050 95 . . . . 811
601 Texas Dept of Transportation 17,748,968 20,937 111,831 200 17,293,805 307,696 5,897 8,601
655 Texas Department of MH/MR 145,847 . 121,524 23,946 . 377 . .
665 Texas Juvenile Probation Commission 407,093 407,093 . . . . . .
694 Texas Youth Commission 30,756 . 4,125 . . . . 26,631
696 Texas Dept of Criminal Justice 19,224,733 687,263 16,122,172 . . 2,387,271 16,500 11,527
701 Texas Education Agency 23,044,057 23,041,280 2,777 . . . . .
711 Texas A&M University 68,322 . 68,322 . . . . .
713 Tarleton State University 45,811 . 45,811 . . . . .
714 Univ Texas at Arlington 41 . 41 . . . . .
717 Texas Southern University 30,613 . 30,613 . . . . .
720 University of Texas System 21 . . . . . . 21
723 UT Medical Branch-Galveston 188,579 . 188,579 . . . . .
730 University of Houston 24,290 . 24,290 . . . . .
734 Lamar University - Beaumont 133,964 . 133,964 . . . . .
744 UT Health Science Cntr-Houston 5,439 . 5,439 . . . . .
753 Sam Houston State University 204,874 . 191,730 291 . 6,654 6,115 85
755 Stephen F Austin State Univ 33,406 . 32,186 . . 1,220 . .
781 Texas Higher Ed Coordinating Bd 4,832 . 79 4,570 . . . 183
789 Lamar University Institute of Techno 731 . . . . . . 731
802 Parks & Wildlife Department 198,881 22 30,241 . . 58,047 104,827 5,744
902 Comptroller - Fiscal 635,818 630,993 . . . . . 4,825
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COUNTY TOTAL 88,229,214 25,597,830 20,848,477 20,343,100 17,293,805 2,899,336 134,739 1,111,926