Knox County
| Agency |
Total |
Intergovernmental Payments |
Labor Costs |
Public Assistance |
Highway Construction |
Operating Expenses |
Capital Outlays |
Miscellaneous |
| 101 Senate |
53 |
. |
. |
. |
. |
53 |
. |
. |
| 102 House of Representatives |
62 |
. |
. |
. |
. |
62 |
. |
. |
|
212 Office of Court Administration |
11,590 |
11,590 |
. |
. |
. |
. |
. |
. |
| 241 District Courts
- Comptroller's Judiciary Section |
37,148 |
37,148 |
. |
. |
. |
. |
. |
. |
| 302 Attorney General
|
702,622 |
38 |
. |
695,257 |
. |
. |
. |
7,327 |
| 304 Comptroller of Public Accounts
|
22 |
. |
. |
. |
. |
. |
. |
22 |
| 306 Texas State Library and Archives Commission |
3,355 |
3,355 |
. |
. |
. |
. |
. |
. |
| 307 Secretary of State |
5,437 |
. |
. |
5,437 |
. |
. |
. |
. |
| 320 Texas Workforce Commission |
81,563 |
. |
3,862 |
74,467 |
. |
. |
. |
3,234 |
| 323 Teacher Retirement System of Texas |
1,146,674 |
. |
1,106,522 |
40,152 |
. |
. |
. |
. |
| 327 Employees Retirement System of Texas |
60,090 |
. |
51,147 |
8,943 |
. |
. |
. |
. |
| 357 Office of Rural Community Affairs |
435,084 |
38
6,761 |
. |
48,323 |
. |
. |
. |
. |
| 362 Texas Lottery Commission |
4,000 |
. |
. |
. |
. |
. |
. |
4,000 |
| 403 Texas Veterans Commission |
350 |
. |
. |
. |
. |
. |
. |
350 |
|
405 Texas Department of Public Safety |
138,563 |
. |
138,313 |
. |
. |
250 |
. |
. |
| 455 Railroa
d Commission of Texas |
39 |
. |
. |
. |
. |
. |
. |
39 |
| 529 Health and Human Services Commis
sion |
2,575,601 |
. |
160,094 |
2,390,133 |
. |
23,108 |
. |
2,267 |
| 530 Department of Fami
ly and Protective Services |
110,971 |
. |
104,753 |
6,192 |
. |
26 |
. |
. |
| 537 Department of Sta
te Health Services |
45,247 |
11,396 |
. |
33,851 |
. |
. |
. |
. |
| 538 Department of Assistive and R
ehabilitative Services |
1,557 |
. |
. |
1,557 |
. |
. |
. |
. |
| 539 Department of Aging and Disability Services
|
2,113,346 |
. |
. |
2,113,346 |
. |
. |
. |
. |
| 551 Department of Agriculture |
13,330 |
. |
295 |
13,035 |
. |
. |
. |
. |
| 555 Texas AgriLife Extension Service |
29,456 |
. |
29,456 |
. |
. |
. |
. |
. |
| 576 Texas Forest Service |
121,950 |
121,950 |
. |
. |
. |
. |
. |
. |
| 592 Soil and Water Conservation Board |
15,488 |
15,488 |
. |
. |
. |
. |
. |
. |
| 601 Texas Department of Transportation |
2,916,265 |
11,056 |
801,324 |
15,207 |
1,940,329 |
145,096 |
. |
3,253 |
| 694 Texas Youth Commission |
49,468 |
. |
49,468 |
. |
. |
. |
. |
. |
| 696 Texas Department of Criminal Justice |
249,373 |
. |
249,373 |
. |
. |
. |
. |
. |
| 701 Texas Education Agency |
6,954,613 |
6,954,191 |
422 |
. |
. |
. |
. |
. |
|
713 Tarleton State University |
7,704 |
. |
. |
7,704 |
. |
. |
. |
. |
| 714 University of
Texas at Arlington |
5,494 |
. |
324 |
5,170 |
. |
. |
. |
. |
| 733 Texas Tech University
|
17,208 |
. |
17,208 |
. |
. |
. |
. |
. |
| 753 Sam Houston State University
|
218 |
. |
. |
. |
. |
. |
. |
218 |
| 760 Texas A&M University - Corpus Christi |
3 |
. |
3 |
. |
. |
. |
. |
. |
| 771 Texas School for the Blind and Visually Impaired |
28
0 |
. |
280 |
. |
. |
. |
. |
. |
| 802 Parks and Wildlife Department |
114,223 |
. |
103,919 |
. |
. |
9,295 |
. |
1,008 |
| 808 Texas Historical Commission |
164 |
. |
. |
. |
. |
. |
. |
164 |
| 902 Comptroller - State Fiscal |
55,697 |
47,832 |
. |
. |
. |
. |
. |
7,865 |
| County Total |
18,024,307 |
7,600,804 |
2,816,763 |
5,45
8,774 |
1,940,329 |
177,889 |
. |
29,747 |
<
/table>
