Knox County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 68 . . . . 68 . .
241 District Courts - Comptroller's Judi 27,243 27,243 . . . . . .
302 Attorney General 436,366 134 . 430,758 . . . 5,474
304 Comptroller of Public Accounts 15 . . . . . . 15
306 Texas State Library and Archives Com 1,370 1,370 . . . . . .
307 Secretary of State 50 . . . . 50 . .
320 Texas Workforce Commission 114,274 . 5,313 108,943 . . . 18
323 Teacher Retirement System 1,549,912 82,238 1,465,957 1,717 . . . .
324 Department of Human Services 31,436 . . 31,436 . . . .
327 Employees Retirement System 226,203 . 216,668 9,535 . . . .
357 Office of Rural Community Affairs 253,693 233,038 2,758 17,897 . . . .
362 Texas Lottery Commission 10,610 . . . . . . 10,610
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 105,878 . 105,253 . . 625 . .
455 Railroad Commission 264 . . . 232 . . 32
479 State Office of Risk Management 1,149 . 1,149 . . . . .
529 Health and Human Services Commission 2,447,389 . 132,081 2,283,211 . 26,698 . 5,400
530 Department of Protective and Regulat 153,162 . 126,199 20,526 . 6,438 . .
537 Department of State Health Services 175,250 37,559 33,254 104,248 . . . 189
538 Department of Assistive and Rehabili 3,004 . . 3,004 . . . .
539 Department of Aging and Disability S 2,313,491 . 46,042 2,267,449 . . . .
555 Texas Agricultural Extension Service 22,836 . 22,836 . . . . .
556 Texas Agricultural Experiment Statio 4,891 . 15 . 4,500 377 . .
576 Texas Forest Service 54,839 54,839 . . . . . .
592 Soil and Water Conservation Board 97,457 14,057 . 83,400 . . . .
601 Texas Department of Transportation 10,978,678 . 668,599 8,616 10,271,606 11,174 . 18,684
694 Texas Youth Commission 10,046 . 10,046 . . . . .
696 Texas Department of Criminal Justice 261,987 . 261,987 . . . . .
701 Texas Education Agency 6,104,621 6,104,621 . . . . . .
713 Tarleton State University 3,590 . . 3,590 . . . .
719 Texas State Technical College System 5,940 . . 5,940 . . . .
721 University of Texas at Austin 18 . 18 . . . . .
733 Texas Tech University 17,809 . 17,809 . . . . .
753 Sam Houston State University 129 . . . . . . 129
760 Texas A&M University - Corpus Christ 3 . 3 . . . . .
802 Parks and Wildlife Department 68,014 . 63,644 . 26 3,483 . 862
902 Comptroller - State Fiscal 41,043 38,308 . . . . . 2,735
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COUNTY TOTAL 25,523,196 6,593,407 3,179,629 5,380,269 10,276,363 48,912 0 44,616