Karnes County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 64 | . | . | . | . | 64 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 217,804 | 43,842 | 173,917 | . | . | . | . | 44 |
| 300 Governor-Fiscal | 245,417 | 245,417 | . | . | . | . | . | . |
| 302 Attorney General | 2,254,670 | 36 | 722 | 2,211,884 | . | 13,691 | . | 28,337 |
| 304 Comptroller of Public Accounts | 1,889 | . | 1,825 | . | . | . | . | 64 |
| 306 Texas State Library and Archives Commission | 6,472 | 6,472 | . | . | . | . | . | . |
| 307 Secretary of State | -430 | . | . | -430 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 4,706 | . | . | . | . | . | . | 4,706 |
| 320 Texas Workforce Commission | 504,253 | . | 19,976 | 484,254 | . | . | . | 22 |
| 323 Teacher Retirement System of Texas | 2,260,361 | . | 2,169,810 | 90,552 | . | . | . | . |
| 327 Employees Retirement System of Texas | 602,286 | . | 405,583 | 196,703 | . | . | . | . |
| 357 Office of Rural Community Affairs | 610,799 | 601,642 | . | 9,157 | . | . | . | . |
| 362 Texas Lottery Commission | 118,615 | 6,328 | . | . | . | . | . | 112,287 |
| 405 Texas Department of Public Safety | 311,192 | 36,696 | 260,343 | . | . | 13,999 | . | 155 |
| 455 Railroad Commission of Texas | 7,483 | . | 3,850 | . | . | 1,78 0 | . | 1,853 |
| 458 Texas Alcoholic Beverage Commission | 52,491 | . | 52,491 | . | . | . | . | . |
| 479 State Office of Risk Management | 47,422 | . | 47,422 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 5,900 | . | 5,900 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 60,635 | . | 60,371 | . | . | 138 | . | 126 |
| 529 Health and Human Services Commission | 8,298,862 | . | 640,318 | 7,656,539 | . | 2,004 | . | . |
| 530 Department of Family and Protective Services | 246,498 | . | 242,656 | 1,266 | . | 2,576 | . | . |
| 537 Department of State Health Services | 818,270 | 15 5,276 | 283,987 | 378,923 | . | 84 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 82,944 | . | 55,704 | 27,001 | . | . | . | 239 |
| 539 Department of Aging and Disability Services | 8,263,835 | . | 73,593 | 8,190,242 | . | . | . | . |
| 551 Department of Agriculture | 338,591 | . | 76,339 | 149,262 | . | 13 | . | 112,978 |
| 554 Texas Animal Health Commission | 101,073 | . | 71,995 | . | . | 15,060 | . | 14,017 |
| 555 Texas Cooperative Extension | 75,142 | . | 68,662 | . | . | . | 6,480 | . |
| 556 Texas Agricultural Experiment Station | 42,691 | . | 42,691 | . | . | . | . | . |
| 576 Texas Forest Service | 5,982 | 5,982 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 1,100,834 | . | 50,834 | . | . | . | . | 1,050,000 |
| 582 Texas Commission on Environmental Quality | 62,777 | . | 58,484 | . | . | . | . | 4,294 |
| 592 Soil and Water Conservation Board | 34,571 | 34,571 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 6,537,267 | 30,993 | 1,425,668 | 35,733 | 4,545,173 | 489,991 | . | 9,709 |
| 665 Texas Juvenile Probation Commission | 436,547 | 436,547 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 31,910 | . | . | . | . | 231 | . | 31,679 |
| 696 Texas Department of Criminal Justice | 11,516,303 | . | 10,137,693 | . | . | 1,378,265 | . | 346 |
| 701 Texas Education Agency | 16,910,537 | 16,909,830 | 707 | . | . | . | . | . |
| 713 Tarleton State University | 1,440 | . | . | . | . | . | . | 1,440 |
| 714 University of Texas at Arlington | 2,375 | . | . | 2,375 | . | . | . | . |
| 721 University of Texas at Austin | 529 | . | 529 | . | . | . | . | . |
| 733 Texas Tech University | 872 | . | . | . | . | . | . | 872 |
| 734 Lamar University | 3,053 | . | 3,053 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 17,361 | . | 12,611 | 4,750 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 3,192 | . | 3,192 | . | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 753 Sam Houston State University | 1,768 | . | 1,608 | . | . | . | . | 160 |
| 760 Texas A&M University-Corpus Christi | 30 | . | 30 | . | . | . | . | . |
| 765 University of Houston-Victoria | 1,500 | . | . | 1,500 | . | . | . | . |
| 802 Parks and Wildlife Department | 580,128 | 514,020 | . | . | . | 66,108 | . | . |
| 902 Comptroller-State Fiscal | 90,822 | 72,409 | . | . | . | . | . | 18,413 |
| County Total | 62,924,484 | 19,100,061 | 16,452,564 | 19,444,461 | 4,545,173 | 1,984,004 | 6,480 | 1,391,740 |