Karnes County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 64 | . | . | . | . | 64 | . | . |
| 212 Office of Court Administration | 2,952 | 2,952 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 234,390 | 46,522 | 187,358 | . | . | . | . | 510 |
| 300 Governor - Fiscal | 302,198 | 300,923 | . | 1,275 | . | . | . | . |
| 302 Attorney General | 2,595,385 | . | . | 2,555,410 | . | 10,106 | . | 29,870 |
| 304 Comptroller of Public Accounts | 120 | . | . | . | . | . | . | 120 |
| 305 General Land Office | 1,804,502 | . | . | . | . | . | . | 1,804,502 |
| 306 Texas State Library and Archives Commission | 15,288 | 15,288 | . | . | . | . | . | . |
| 307 Secretary of State | 11,772 | -668 | . | 12,140 | . | 300 | . | . |
| 320 Texas Workforce Commission | 478,258 | . | 14,147 | 464,059 | . | . | . | 52 |
| 323 Teacher Retirement System of Texas | 2,191,297 | . | 2,104,126 | 87,171 | . | . | . | . |
| 327 Employees Retirement System of Texas | 712,553 | . | 486,092 | 226,460 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 310 | . | . | . | . | . | . | 310 |
| 357 Office of Rural Community Affairs | 662,839 | 654,342 | . | 8,498 | . | . | . | . |
| 362 Texas Lottery Commission | 162,680 | 6,460 | . | . | . | . | . | 156,220 |
| 401 Adjutant General's Department | 434 | . | 434 | . | . | . | . | . |
| 405 Texas Department of Public Safety | 367,126 | 49,807 | 256,990 | 58,070 | . | 2,259 | . | . |
| 411 Texas Commission on Fire Protection | 7,330 | . | . | 7,330 | . | . | . | . |
| 455 Railroad Commission of Texas | 14,718 | . | 13,75 8 | . | . | . | . | 960 |
| 458 Texas Alcoholic Beverage Commission | 55,047 | . | 55,047 | . | . | . | . | . |
| 479 St ate Office of Risk Management | 56,048 | . | 56,048 | . | . | . | . | . |
| 506 University of Texas M.D. An derson Cancer Center | 6,164 | . | 6,164 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 72,832 | . | 72,029 | . | . | 325 | . | 478 |
| 529 Health and Human Services Commission | 8,928,756 | . | 630,302 | 8,294,865 | . | 3,589 | . | . |
| 530 Department of Family and Protective Services | 281,945 | . | 276,098 | 5,267 | . | 580 | . | . |
| 537 Department of State Health Services | 859,398 | 114,403 | 338,569 | 406,400 | . | . | . | 25 |
| 538 Department of Assistive and Rehabil itative Services | 78,137 | . | 56,172 | 21,964 | . | . | . | . |
| 539 Department of Aging and Disability Services | 8,469,946 | . | 74,450 | 8,395,496 | . | . | . | . |
| 551 Department of Agriculture | 442,348 | . | 77,443 | 257,285 | . | 8 | . | 107,611 |
| 554 Texas Animal Health Commission | 54,814 | . | 24,673 | . | . | 17,616 | . | 12,525 |
| 555 Texas AgriLife Extension Service | 52,297 | . | 52,297 | . | . | . | . | . |
| 556 Texas AgriLife Research | 44,373 | . | 43,543 | . | . | 830 | . | . |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 22,911 | . | 22,911 | . | . | . | . | . |
| 576 Texas Forest Service | 125,981 | 125,981 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 50,781 | . | 50,781 | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 60,286 | . | 60,177 | . | . | . | . | 110 |
| 592 Soil and Water Conservation Board | 54,747 | 54,747 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 3,959,884 | 39,355 | 1,447,430 | 20,349 | 2,128,154 | 322,883 | . | 1,714 |
| 665 Texas Juvenile Probation Commission | 592,289 | 592,289 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 23,923 | . | . | . | . | 144 | . | 23,779 |
| 696 Texas Department of Criminal Justice | 12,917,836 | . | 11,399,556 | . | . | 1,517,765 | . | 516 |
| 701 Texas Education Agency | 17,552,598 | 17,552,598 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 5,545 | . | 4,545 | . | . | . | . | 1,000 |
| 734 Lamar University | 330 | . | 330 | . | . | . | . | . |
| 743 University of Texas at San Antonio | 15,232 | . | 15,232 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 20,190 | . | 20,190 | . | . | . | . | . |
| 753 Sam Houston State University | 1,732 | . | 1,561 | . | . | . | . | 171 |
| 754 Texas State University - San Marcos | 2,115 | . | 1,115 | . | . | . | . | 1,000 |
| 760 Texas A&M University - Corpus Christi | 11 | . | 11 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Parks and Wildlife Department | 159,787 | 2,500 | 93,781 | . | . | 63,505 | . | . |
| 808 Texas Historical Commission | 100,000 | 100,000 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 110,757 | 80,590 | . | . | . | . | . | 30,167 |
| County Total | 64,743,270 | 19,738,089 | 17,943,358 | 20,822,040 | 2,128,154 | 1,939,974 | . | 2,171,655 |