Karnes County
| Agency | Total | Intergover nmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Cap ital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 32 | . | . | . | . | 32 | . | . |
| 212 Office of Court Administration | 23,534 | 23,534 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 205,168 | 40,941 | 164,227 | . | . | . | . | . |
| 300 Governor - Fiscal | 181,906 | 181,906 | . | . | . | . | . | . |
| 302 Attorney General of Texas | 6,756,712 | . | 40,275 | 6,640,508 | . | 13,441 | . | 62,489 |
| 304 Comptroller of Public Accounts | 62,611 | . | 62,547 | . | . | . | . | 64 |
| 306 Texas State Library and Archives Commission | 16,167 | 16,167 | . | . | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 312 | . | . | . | . | . | . | 312 |
| 320 Te xas Workforce Commission | 1,533,448 | . | 25,320 | 1,507,397 | . | . | . | 7 31 |
| 323 Teacher Retirement System of Texas | 2,762,712 | . | 2,665,028 | 97,684 | . | . | . | . |
| 327 Employees Retirement System of Texas | 866,157 | . | 561,145 | 305,011 | . | . | . | . |
| 357 Texas Department of Rural Affairs | 456,526 | 448,221 | . | 8,305 | . | . | . | . |
| 362 Texas Lottery Commission | 76,996 | 5,399 | . | . | . | . | . | 71,597 |
| 401 Adjutant General's Department | 1,911 | . | 1,911 | . | . | . | . | . |
| 403 Texas Veterans Commission | 580 | . | . | . | . | . | . | 580 |
| 405 Texas Department of Public Safety | 295,846 | 55,512 | 239,710 | . | . | 624 | . | . |
| 455 Railroad Commission of Texas | 8,7 96 | . | 7,396 | . | . | . | . | 1,400 |
| 479 State Office of Risk Management | 82,762 | . | 82,762 | . | . | . | . | . |
| 515 Texas State Bo ard of Pharmacy | 82,498 | . | 81,164 | . | . | 819 | . | 515 |
| 529 Health and Human Services Commission | 4,988,889 | . | 789,345 | 4,196,099 | . | 3,445 | . | . |
| 530 Department of Family and Protective Services | 268,302 | . | 248,947 | 19,340 | . | 15 | . | . |
| 537 Department of State Health Services | 591,064 | 63,851 | 274,798 | 252,039 | . | . | . | 375 |
| 538 Department of Assistive and Rehabilitative Services | 80,609 | . | 68,526 | 12,083 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 8,767,980 | . | 62, 612 | 8,705,368 | . | . | . | . |
| 551 Department of Agriculture | 43 4,289 | . | 130,541 | 303,747 | . | . | . | . |
| 554 Texas Animal Health Commission | 107,846 | . | 75,355 | . | . | 18,618 | . | 13,873 |
| 555 Texas AgriLife Extension Service | 16,709 | . | 16,709 | . | . | . | . | . |
| 556 Texas AgriLife Research | 41,098 | . | 41,091 | . | . | . | . | 7 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | 17,461 | . | 17,461 | . | . | . | . | . |
| 576 Texas Forest Service | 163,130 | 163,130 | . | . | . | . | . | . |
| 580 Texas Water Development Board | 61,443 | . | 61,443 | . | . | . | . | . |
| 582 Texas Commissio n on Environmental Quality | 110,838 | . | 68,224 | . | . | . | . | 42,614 |
| 592 Soil and Water Conservation Board | 91,598 | 66,261 | . | 1,838 | . | . | . | 23,499 |
| 601 Texas Department of Transportation | 8,810,496 | . | 1,566, 450 | 1,350 | 3,965,175 | 3,274,382 | . | 3,139 |
| 665 Texas Juvenile Probation Commission | 574,942 | 574,739 | . | . | . | . | . | 203 |
| 694 Texas Youth Commission | 3,212 | . | . | . | . | . | . | 3,212 |
| 696 Texas Department of Criminal Justice | 14,344,523 | . | 11,622,009 | . | . | 2,718,419 | . | 4,095 |
| 701 Texas Education Agency | 16,520,074 | 16,519,263 | 811 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 29,023 | . | 29,023 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 8,483 | . | 5,483 | . | . | . | . | 3,000 |
| 756 Sul Ross State University | 8,498 | . | 8,498 | . | . | . | . | . |
| 758 Board of Regents, Texas State University System | 11,487 | . | 11,487 | . | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 16 | . | . | . | . | . | . | 16 |
| 802 Texas Parks and Wildlife Department | 139,622 | . | 66 ,519 | . | . | 70,699 | . | 2,403 |
| 902 Comptroller - State Fiscal | 118,516 | 102,158 | . | . | . | . | . | 16,358 |
| 907 Comptroller - State Ene rgy Conservation Office | 64,337 | 64,337 | . | . | . | . | . | . |
| County Tota l | 69,789,156 | 18,325,419 | 19,096,818 | 22,050,768 | 3,965,175 | 6,100,494 | . | 250,482 |