Knox County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 250 . 212 . . 38 . .
102 House of Representatives 20,828 . 20,213 . . 40 . 575
241 District Courts Compt Jud Sec 5,154 5,000 85 . . . . 69
302 Office of the Attorney General 180,127 . 6,545 162,790 . . . 10,793
304 Comptroller of Public Accounts 27 . . . . . . 27
320 Texas Workforce Commission 4,831 . 4,813 . . . . 18
323 Teacher Retirement System 285,337 . 272,401 . . . . 12,935
324 Department of Human Services 2,472,940 37 117,753 2,340,131 . 11,793 . 3,225
327 Employees Retirement System 4,262 . 1,953 . . . . 2,309
330 Texas Rehabilitation Commission 4,291 . . 4,216 . . . 75
332 Texas Dept Housing/Community Affairs 189,299 189,299 . . . . . .
362 Texas Lottery Commission 8,912 . 62 . . . . 8,850
367 Telecommunications Infrastructure Fu 53,498 53,498 . . . . . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 19,983 . 17,845 . . 2,128 . 11
407 Comm Law Enf Officer Stds/Educ 3,073 3,073 . . . . . .
455 Railroad Commission 89 . . . . 4 . 85
479 State Office of Risk Management 13,451 . 13,451 . . . . .
501 Texas Department of Health 2,291,303 . 1,489 2,289,814 . . . .
517 Texas Com on Alcohol & Drug Abuse 4,261 . 4,261 . . . . .
529 Health and Human Services Commission 30 . . . . 30 . .
530 Dept of Protective & Reg Services 56,317 54 24,461 27,160 . 4,642 . .
532 Interagy Cncl-Early Childhood Intvn 780 . . 780 . . . .
555 Texas Agriculture Extension Service 35,351 . 35,139 . . 171 . 40
556 Texas Agricultural Expermt Sta 67,631 . 54,549 . . 12,716 . 366
582 Texas Natural Resource Conservation 70,844 . . . . 9 . 70,835
592 Soil and Water Conservation Board 13,257 11,518 183 . . . . 1,556
601 Texas Dept of Transportation 2,681,236 5,001 119,106 275 2,528,653 12,258 . 15,943
655 Texas Department of MH/MR 38,833 . 35,763 2,977 . 93 . .
696 Texas Dept of Criminal Justice 134,857 . 134,857 . . . . .
701 Texas Education Agency 6,103,475 6,103,475 . . . . . .
719 Texas State Technical College System 184 . 184 . . . . .
733 Texas Tech University 3,060 . 2,460 . . . . 600
752 University of North Texas 436 . 331 105 . . . .
753 Sam Houston State University 220 . 122 99 . . . .
802 Parks & Wildlife Department 12,244 . 10,692 . . 346 200 1,006
902 Comptroller - Fiscal 102,831 102,831 . . . . . .
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COUNTY TOTAL 14,884,671 6,473,786 879,652 4,828,347 2,528,653 44,268 200 129,765