Karnes County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 26 . . . . 26 . .
102 House of Representatives 7,168 . 7,136 . . 32 . .
212 Office of Court Administration 9,501 9,501 . . . . . .
241 District Courts - Comptroller's Judi 186,220 32,797 153,423 . . . . .
300 Governor - Fiscal 394,551 394,551 . . . . . .
302 Attorney General 1,605,172 268 38,011 1,534,761 . 2,915 . 29,217
304 Comptroller of Public Accounts 184 . . . . . . 184
305 General Land Office 74,666 . . . . . . 74,666
306 Texas State Library and Archives Com 6,550 6,550 . . . . . .
307 Secretary of State 300 . . . . 300 . .
320 Texas Workforce Commission 549,137 . 16,772 532,330 . . . 35
323 Teacher Retirement System 2,996,327 188,091 2,663,499 144,736 . . . .
324 Department of Human Services 81,879 . . 81,879 . . . .
327 Employees Retirement System 2,071,185 . 1,811,354 259,830 . . . .
332 Texas Department of Housing and Comm 1,492,300 1,492,300 . . . . . .
357 Office of Rural Community Affairs 1,034,691 984,969 . 49,722 . . . .
362 Texas Lottery Commission 76,261 7,105 . . . . . 69,156
405 Department of Public Safety 634,625 177,630 268,167 182,804 . 5,558 . 466
455 Railroad Commission 53 . . . . 53 . .
479 State Office of Risk Management 98,478 . 98,478 . . . . .
515 Board of Pharmacy 55,183 . 55,125 . . 11 . 46
529 Health and Human Services Commission 8,060,292 . 528,302 7,530,887 . 1,101 . 2
530 Department of Protective and Regulat 204,300 . 202,145 323 . 1,831 . .
537 Department of State Health Services 725,430 209,102 193,050 322,552 . 627 . 100
538 Department of Assistive and Rehabili 71,497 . 45,572 9,815 . 16,111 . .
539 Department of Aging and Disability S 6,904,493 . 701 6,903,792 . . . .
551 Department of Agriculture 179,211 34,102 68,881 7,788 87 . . 68,354
554 Texas Animal Health Commission 111,190 . 93,965 . -3 . . 17,228
555 Texas Agricultural Extension Service 57,925 . 57,785 . . . . 140
556 Texas Agricultural Experiment Statio 36,945 . 35,931 . . 1,013 . .
576 Texas Forest Service 8,382 8,382 . . . . . .
580 Water Development Board 92,137 . 92,137 . . . . .
582 Texas Commission on Environmental Qu 66,242 . 51,156 . 106 . . 14,979
592 Soil and Water Conservation Board 10,860 10,733 . . . . . 127
601 Texas Department of Transportation 3,285,482 . 1,147,112 26,003 1,882,858 223,600 . 5,909
665 Texas Juvenile Probation Commission 623,827 623,827 . . . . . .
694 Texas Youth Commission 10,224 . . . . . . 10,224
696 Texas Department of Criminal Justice 10,193,402 . 8,992,825 . . 1,187,587 12,500 490
701 Texas Education Agency 14,567,669 14,567,669 . . . . . .
713 Tarleton State University 4,850 . . . . . . 4,850
714 University of Texas at Arlington 3,590 . . 3,590 . . . .
721 University of Texas at Austin 1,818 . 1,818 . . . . .
743 University of Texas at San Antonio 7,180 . . 7,180 . . . .
752 University of North Texas 1,795 . . 1,795 . . . .
753 Sam Houston State University 3,695 . . 3,590 . . . 105
760 Texas A&M University - Corpus Christ 10 . 10 . . . . .
802 Parks and Wildlife Department 96,260 19,040 1,075 . 412 74,220 . 1,513
902 Comptroller - State Fiscal 76,825 53,508 . . . . . 23,317
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 56,779,989 18,820,126 16,624,431 17,603,378 1,883,460 1,514,985 12,500 321,109