Knox County
| Agency | Total | Intergovernm ental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capit al Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 76 | . | . | . | . | 76 | . | . |
| 212 Office of Court Administration | 980 | 980 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 34,402 | 34,402 | . | . | . | . | . | . |
| 302 Attor ney General of Texas | 12,765,384 | . | . | 12,758,262 | . | . | . | 7,122 |
| 304 Comptroller of Public Accounts | 11 | . | . | . | . | . | . | 11 |
| 306 Texas State Library and Archives Commission | 3,531 | 3,531 | . | . | . | . | . | . |
| 307 Secretary of State | 10,482 | 8,069 | . | 2,413 | . | . | . | . |
| 320 Texas Workforce Commission | 318,558 | . | 6,411 | 311,997 | . | . | . | 150 |
| 323 Teacher Retirem ent System of Texas | 1,324,557 | . | 1,303,587 | 20,970 | . | . | . | . |
| 327 Employees Retirement System of Texas | 63,073 | . | 52,761 | 10,311 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 252,657 | 241,134 | . | 11,523 | . | . | . | . |
| 362 Texas Lottery Commission | 24,261 | . | . | . | . | . | . | 24,261 |
| 405 Texas Department of Public Safety | 315,342 | 77,462 | 237,639 | . | . | 240 | . | 0 |
| 455 Railroad Commission of Texas | 5,385 | . | 5,385 | . | . | . | . | . |
| 503 Texas Medical Board | 15 | . | . | . | . | . | . | 15 |
| 529 Health and Human Services Commission | 1,262,996 | . | 229,030 | 1,00 5,531 | . | 28,435 | . | . |
| 530 Department of Family and Protective Services | 92,234 | . | 84,763 | 7,471 | . | . | . | . |
| 537 Department of State Health Services | 124,116 | . | . | 119,116 | . | . | . | 5,000 |
| 538 Departme nt of Assistive and Rehabilitative Services | 4,657 | . | . | 4,643 | . | . | . | 13 |
| 539 Department of Aging and Disability Services | 2,430,922 | . | 118 | 2,430,805 | . | . | . | . |
| 551 Department of Agriculture | 168,320 | 5,718 | . | 162,602 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 49,751 | . | 49,751 | . | . | . | . | . |
| 556 Texas AgriLife Research | 3,375 | . | . | . | . | 3,375 | . | . |
| 592 Soil and Water Conservation B oard | 35,542 | 19,462 | 16,080 | . | . | . | . | . |
| 601 Texas Department of Transportation | 1,338,588 | . | 760,716 | 325 | 249,867 | 325, 183 | . | 2,497 |
| 696 Texas Department of Criminal Justice | 221,611 | . | 2 21,611 | . | . | . | . | . |
| 701 Texas Education Agency | 6,970,760 | 6,970,760 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 160 | . | 160 | . | . | . | . | . |
| 733 Texas Tech University | 4,036 | . | 4,036 | . | . | . | . | . |
| 771 Texa s School for the Blind and Visually Impaired | 283 | . | . | . | . | . | . | 283 |
| 802 Texas Parks and Wildlife Department | 65,791 | . | 61,570 | . | . | 950 | . | 3,271 |
| 808 Texas Historical Commission | 273 | . | . | . | . | . | . | 273 |
| 902 Comptroller - State Fiscal | 50,706 | 44,670 | . | . | . | . | . | 6,037 |
| 907 Comptroller - State Energy Conservation Of fice | 266,071 | 266,071 | . | . | . | . | . | . |
| County Total | 28, 208,906 | 7,672,259 | 3,033,619 | 16,845,969 | 249,867 | 358,258 | . | 48,934 |