Knox County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 42 . . . . 42 . .
102 House of Representatives 77,117 . 75,700 . . 42 . 1,375
241 District Courts - Comptroller's Judi 27,084 27,084 . . . . . .
300 Governor - Fiscal 1,800 . . . . . . 1,800
302 Attorney General 186,848 . . 182,789 . . . 4,060
304 Comptroller of Public Accounts 36 . . . . . . 36
307 Secretary of State -1,731 . . -1,731 . . . .
320 Texas Workforce Commission 122,587 . 4,571 118,015 . . . .
323 Teacher Retirement System 639,710 . 614,026 25,685 . . . .
324 Department of Human Services 2,606,045 . 153,717 2,437,052 . 11,102 . 4,175
327 Employees Retirement System 278,730 . 242,546 36,183 . . . .
330 Texas Rehabilitation Commission 4,227 . . 4,227 . . . .
332 Texas Department of Housing and Comm 195,160 195,120 . . . . . 40
340 Texas Department on Aging 2,356 2,356 . . . . . .
362 Texas Lottery Commission 3,622 . . . . . . 3,622
367 Telecommunications Infrastructure Fu 127,706 127,706 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 60,986 . 60,355 . . 632 . .
455 Railroad Commission 425 . . . . . . 425
479 State Office of Risk Management 10,090 . 10,090 . . . . .
501 Texas Department of Health 2,913,176 31,938 . 2,881,238 . . . .
530 Department of Protective and Regulat 235,236 . 207,150 22,964 . 5,122 . .
555 Texas Agricultural Extension Service 24,298 . 24,298 . . . . .
556 Texas Agricultural Experiment Statio 110,463 . 78,855 . . 28,571 . 3,037
580 Water Development Board 13,850 13,850 . . . . . .
582 Texas Natural Resource Conservation 136 . . . . . . 136
592 Soil and Water Conservation Board 11,508 10,118 . . . . . 1,390
601 Texas Department of Transportation 4,416,624 5,240 744,572 600 3,646,319 8,257 . 11,635
655 Texas Department of Mental Health an 78,736 . 78,725 . . 11 . 0
696 Texas Department of Criminal Justice 376,267 . 375,813 454 . . . .
701 Texas Education Agency 6,462,454 6,462,454 . . . . . .
719 Texas State Technical College System 340 . . 340 . . . .
732 Texas A&M University - Kingsville 150 . . . . . . 150
733 Texas Tech University 11,000 . 7,700 3,300 . . . .
753 Sam Houston State University 53 . . 53 . . . .
781 Texas Higher Education Coordinating 510 . . 500 . . . 10
802 Parks and Wildlife Department 105,905 . 62,661 . . 13,815 21,450 7,979
902 Comptroller - State Fiscal 54,603 54,564 . . . . . 39
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COUNTY TOTAL 19,158,602 6,930,430 2,740,779 5,711,669 3,646,319 67,593 21,450 40,361