Karnes County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 114 . 88 . . 26 . .
241 District Courts - Comptroller's Judi 153,774 27,228 125,359 . . . . 1,188
300 Governor - Fiscal 95,972 95,972 . . . . . .
302 Attorney General 956,241 . . 942,149 . . . 14,091
304 Comptroller of Public Accounts 34,991 . 34,863 . . . . 128
305 General Land Office 100,921 . . . . 349 . 100,572
307 Secretary of State 250 . . . . 250 . .
318 Texas Commission for the Blind 57 . . 57 . . . .
320 Texas Workforce Commission 453,319 . 33,489 419,794 . . . 36
323 Teacher Retirement System 1,454,743 . 1,413,108 41,635 . . . .
324 Department of Human Services 8,078,681 . 608,066 7,469,575 . 900 . 140
327 Employees Retirement System 1,636,377 . 1,345,763 290,614 . . . .
330 Texas Rehabilitation Commission 30,312 . . 14,492 . 15,820 . .
332 Texas Department of Housing and Comm 1,089,131 1,089,131 . . . . . .
362 Texas Lottery Commission 40,565 6,676 . . . . . 33,889
367 Telecommunications Infrastructure Fu 103,236 103,236 . . . . . .
405 Department of Public Safety 298,387 . 286,851 . . 11,343 . 193
455 Railroad Commission 12,464 . 11,929 . . . . 535
479 State Office of Risk Management 253,509 . 253,509 . . . . .
501 Texas Department of Health 9,174,161 11,440 45,783 9,110,716 . 6,183 . 40
515 Board of Pharmacy 46,892 . 46,385 . . 376 . 131
517 Texas Commission on Alcohol and Drug 243,391 243,391 . . . . . .
530 Department of Protective and Regulat 86,366 . 86,359 . . 8 . .
551 Department of Agriculture 550,273 35,000 . . . . . 515,273
554 Texas Animal Health Commission 64,714 . 43,358 . . . . 21,356
555 Texas Agricultural Extension Service 50,157 . 49,074 . . . . 1,083
556 Texas Agricultural Experiment Statio 27,452 . 24,854 . . 2,598 . .
580 Water Development Board 88,591 . 88,591 . . . . .
582 Texas Natural Resource Conservation 67,290 . 38,923 . . . . 28,368
592 Soil and Water Conservation Board 9,860 8,582 . . . . . 1,278
601 Texas Department of Transportation 9,842,259 13,194 1,182,855 500 8,556,761 81,661 5,060 2,228
655 Texas Department of Mental Health an 122,897 . 80,568 39,733 . 2,579 . 17
665 Texas Juvenile Probation Commission 601,601 601,601 . . . . . .
694 Texas Youth Commission 15,120 . 7,534 . . . . 7,586
696 Texas Department of Criminal Justice 10,475,131 12,000 7,280,297 . . 565,128 . 2,617,706
701 Texas Education Agency 14,067,583 14,067,583 . . . . . .
711 Texas A&M University (Main Universit 150 . 150 . . . . .
721 University of Texas at Austin 1,477 . 1,477 . . . . .
723 University of Texas Medical Branch a 18,824 . 18,824 . . . . .
732 Texas A&M University - Kingsville 25,722 . 23,881 . . 1,765 . 76
745 University of Texas Health Science C 21,501 . 21,501 . . . . .
752 University of North Texas 1,325 . . 1,325 . . . .
760 Texas A&M University - Corpus Christ 63 . 63 . . . . .
765 University of Houston - Victoria 3,610 . 3,610 . . . . .
781 Texas Higher Education Coordinating 8,583 . . . . . . 8,583
802 Parks and Wildlife Department 156,796 . 79,619 . . 70,364 . 6,813
808 Texas Historical Commission 7,243 . . 7,243 . . . .
902 Comptroller - State Fiscal 77,661 66,209 . . . . . 11,452
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COUNTY TOTAL 60,649,737 16,381,243 13,236,732 18,337,833 8,556,761 759,347 5,060 3,372,761