Karnes County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 26 . . . . 26 . .
102 House of Representatives 26 . . . . 26 . .
212 Office of Court Administration 5,000 . . . . . . 5,000
241 District Courts - Comptroller's Judi 157,232 28,055 129,177 . . . . .
300 Governor - Fiscal 349,533 349,533 . . . . . .
302 Attorney General 2,926,109 8 38,442 2,873,137 . . . 14,522
304 Comptroller of Public Accounts 168 . . . . . . 168
306 Texas State Library and Archives Com 7,360 7,360 . . . . . .
318 Texas Commission for the Blind 30 . . 30 . . . 0
320 Texas Workforce Commission 1,108,819 . 39,632 1,069,142 . . . 45
323 Teacher Retirement System 2,403,405 435,583 1,898,522 69,299 . . . .
324 Department of Human Services 10,524,919 . 547,113 9,976,705 . 1,101 . .
327 Employees Retirement System 1,759,438 . 1,578,996 180,442 . . . .
330 Texas Rehabilitation Commission 31,890 . . 15,900 . 15,990 . .
332 Texas Department of Housing and Comm 104,191 104,191 . . . . . .
357 Office of Rural Community Affairs 1,000,486 981,718 . 18,771 . -4 . .
362 Texas Lottery Commission 72,212 6,721 . . . . . 65,491
367 Telecommunications Infrastructure Fu 452,769 202,796 . 249,973 . . . .
405 Department of Public Safety 679,465 309,535 359,787 . 20 9,562 . 561
411 Texas Commission on Fire Protection 1,600 . . 1,600 . . . .
455 Railroad Commission 12 . . . . 12 . .
479 State Office of Risk Management 187,346 . 187,346 . . . . .
501 Texas Department of Health 792,707 . 26,844 764,865 . 978 . 19
515 Board of Pharmacy 53,652 . 53,334 . 258 . . 59
517 Texas Commission on Alcohol and Drug 399,746 399,746 . . . . . .
529 Health and Human Services Commission 7,375,454 . . 7,375,454 . . . .
530 Department of Protective and Regulat 175,794 . 175,195 . . 599 . .
551 Department of Agriculture 132,461 . 65,431 . . . . 67,030
554 Texas Animal Health Commission 130,421 . 113,123 . 28 . . 17,270
555 Texas Agricultural Extension Service 55,207 . 54,962 . . 180 . 65
556 Texas Agricultural Experiment Statio 3,500 . 3,102 . . 399 . .
576 Texas Forest Service 1,760 1,760 . . . . . .
580 Water Development Board 108,036 . 107,767 . . . . 269
582 Texas Commission on Environmental Qu 59,579 . 50,155 . . . . 9,424
592 Soil and Water Conservation Board 9,416 8,382 . . . . . 1,034
601 Texas Department of Transportation 2,369,366 19,649 1,185,624 460 1,100,649 60,579 . 2,406
655 Texas Department of Mental Health an 106,931 . 102,530 . . . . 4,401
665 Texas Juvenile Probation Commission 607,616 607,616 . . . . . .
694 Texas Youth Commission 1,377 . . . . . . 1,377
696 Texas Department of Criminal Justice 8,415,713 14,000 7,651,905 . . 747,810 . 1,999
701 Texas Education Agency 14,410,868 14,410,868 . . . . . .
714 University of Texas at Arlington 2,239 . 764 1,475 . . . .
721 University of Texas at Austin 474 . 474 . . . . .
723 University of Texas Medical Branch a 31,897 . 31,897 . . . . .
732 Texas A&M University - Kingsville 1,621 . . . . 1,620 . 1
743 University of Texas at San Antonio 14,476 . . 14,476 . . . .
753 Sam Houston State University 2,971 . . 2,950 . . . 21
755 Stephen F. Austin State University 5,261 . 2,311 2,950 . . . .
765 University of Houston - Victoria 5,900 . . 5,900 . . . .
781 Texas Higher Education Coordinating 1,200 . . 1,200 . . . .
802 Parks and Wildlife Department 121,206 . 54,979 . 369 63,493 . 2,365
902 Comptroller - State Fiscal 46,638 39,443 . . . . . 7,195
907 Comptroller - State Energy Conservat 86,613 . . . . . . 86,613
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COUNTY TOTAL 57,302,133 17,926,963 14,459,412 22,624,729 1,101,324 902,371 0 287,334