Knox County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 25 | . | . | . | . | 25 | . | . |
| 102 House of Representatives | 73 | . | . | . | . | 73 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 36,281 | 36,281 | . | . | . | . | . | . |
| 302 Attorney General | 607,033 | 36 | . | 601,793 | . | . | . | 5,203 |
| 304 Comptroller of Public Accounts | 44 | . | . | . | . | . | . | 44 |
| 306 Texas State Library and Archives Commission | 1,334 | 1,334 | . | . | . | . | . | . |
| 307 Secretary of State | 6,287 | 5,441 | . | 846 | . | . | . | . |
| 320 Texas Workforce Commission | 92,410 | . | 4,025 | 88,385 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 1,104,949 | . | 1,034,704 | 70,245 | . | . | . | . |
| 327 Employees Retirement System of Texas | 59,23 5 | . | 49,362 | 9,872 | . | . | . | . |
| 357 Office of Rural Community Affairs | 327,052 | 317,895 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 15,431 | . | . | . | . | 150 | . | 15,281 |
| 401 Adjutant General's Department | 36,755 | . | 36,755 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 163,758 | 44,277 | 119,132 | . | . | 350 | . | . |
| 455 Railroad Commission of Texas | 78 | . | . | . | . | . | . | 78 |
| 529 Health and Human Services Commission | 2,373,762 | . | 159,763 | 2,184,179 | . | 24,421 | . | 5,400 |
| 530 Department of Family and Protective Services | 149,883 | . | 140, 011 | 9,692 | . | 180 | . | . |
| 537 Department of State Health Services | 139,608 | 7,470 | 74,566 | 57,572 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,440 | . | . | 3,440 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,109,192 | . | 18,240 | 2,090,952 | . | . | . | . |
| 551 Department of Agriculture | 16,409 | . | . | 16,409 | . | . | . | . |
| 555 Texas Cooperative Extension | 47,747 | . | 47,747 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 5 | . | 5 | . | . | . | . | . |
| 576 Texas Forest Service | 2,961 | 2,961 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 14,764 | 14,764 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 11,739,425 | 9,650 | 764,137 | 22,899 | 10,384,145 | 556,063 | . | 2,533 |
| 694 Texas Youth Commission | 45,024 | . | 45,024 | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 254,691 | . | 254,691 | . | . | . | . | . |
| 701 Texas Education Agency | 6,430,396 | 6,43 0,396 | . | . | . | . | . | . |
| 713 Tarleton State University | 7,500 | . | . | 7,500 | . | . | . | . |
| 714 University of Texas at Arlington | 4,750 | . | . | 4,750 | . | . | . | . |
| 733 Texas Tech University | 16,664 | . | 16,664 | . | . | . | . | . |
| 753 Sam Houston State University | 676 | . | . | . | . | . | . | 676 |
| 760 Texas A&M University-Corpus Christi | 6 | . | 6 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 98,046 | . | 78,096 | . | . | 13,342 | 6,092 | 517 |
| 808 Texas Historical Commission | 489 | 489 | . | . | . | . | . | . |
| 902 Comptroller-State Fiscal | 52,572 | 49,172 | . | . | . | . | . | 3,399 |
| County Total | 25,958,757 | 6,920,166 | 2,842,928 | 5,177,692 | 10,384,145 | 594,603 | 6,092 | 33,131 |