Karnes County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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102 House of Representatives 26 . . . . 26 . .
241 District Courts Compt Jud Sec 14,002 5,000 8,848 . . . . 154
302 Office of the Attorney General 671,035 . 4,841 641,836 . . . 24,358
304 Comptroller of Public Accounts 356 . 208 . . . . 148
305 General Land Office 151,656 . 16,656 . . . . 135,000
307 Secretary of State 350 . . . . 350 . .
318 Texas Commission for the Blind 281 . 77 204 . . . .
320 Texas Workforce Commission 15,277 . 14,193 . . . . 1,083
323 Teacher Retirement System 774,623 . 736,323 . . . . 38,301
324 Department of Human Services 6,501,392 8 505,781 5,994,644 . 914 . 44
327 Employees Retirement System 298,217 . 136,673 18,600 . . . 142,944
330 Texas Rehabilitation Commission 23,478 24 3,360 4,483 . 15,612 . .
332 Texas Dept Housing/Community Affairs 420,067 419,973 . 94 . . . .
362 Texas Lottery Commission 50,986 6,706 307 . . . . 43,973
367 Telecommunications Infrastructure Fu 126,776 126,776 . . . . . .
401 Adjutant General 2,455 . 1,029 . . . . 1,427
405 Department of Public Safety 93,775 66,609 21,688 . . 5,478 . .
407 Comm Law Enf Officer Stds/Educ 6,265 6,265 . . . . . .
455 Railroad Commission 95,938 . 94,807 . . 31 1,100 .
479 State Office of Risk Management 102,295 . 102,295 . . . . .
501 Texas Department of Health 7,306,533 4,622 86,528 7,208,256 . 538 . 6,589
517 Texas Com on Alcohol & Drug Abuse 274,516 274,516 . . . . . .
520 Bd Examiners of Psychologists 122 . . . . . . 122
530 Dept of Protective & Reg Services 13,891 58 10,135 3,628 . 69 . .
532 Interagy Cncl-Early Childhood Intvn 2,534 . . 2,534 . . . .
551 Department of Agriculture 49,562 . . . . . . 49,562
554 Texas Animal Health Commission 22,327 4 22,117 . . . . 206
555 Texas Agriculture Extension Service 71,815 . 71,685 . . . . 130
556 Texas Agricultural Expermt Sta 30,810 . 29,382 . . 1,428 . .
580 Water Development Board 107,188 832 106,331 . . 25 . .
582 Texas Natural Resource Conservation 8,682 . . . . . . 8,682
592 Soil and Water Conservation Board 22,899 9,560 11,635 . . . . 1,704
601 Texas Dept of Transportation 2,190,932 11,928 22,438 600 2,071,142 81,106 . 3,719
655 Texas Department of MH/MR 549,203 3 469,860 15,032 . 30,311 . 33,997
665 Texas Juvenile Probation Commission 351,579 351,579 . . . . . .
694 Texas Youth Commission 8,181 . . . . . . 8,181
696 Texas Dept of Criminal Justice 6,670,717 13,278 6,158,924 . . 486,841 11,259 415
701 Texas Education Agency 13,702,998 13,701,850 1,148 . . . . .
718 Texas A&M Univ at Galveston 2,062 . . . . 2,062 . .
720 University of Texas System 21 . . . . . . 21
721 University of Texas at Austin 18,362 . 18,362 . . . . .
732 Texas A&I University-Kingsville 11,228 . 8,653 . . 2,510 . 65
743 UT at San Antonio 733 . 733 . . . . .
745 UT Health Science-San Antonio 17,064 . 17,064 . . . . .
753 Sam Houston State University 189 . 137 52 . . . .
754 Southwest Texas State Univ 475 . 475 . . . . .
765 University of Houston-Victoria 5,999 . 4,999 1,000 . . . .
781 Texas Higher Ed Coordinating Bd 15,779 . 267 3,200 . . . 12,311
802 Parks & Wildlife Department 75,927 . 10,556 . . 65,371 . .
808 Texas Historical Commission 6,000 . . 6,000 . . . .
902 Comptroller - Fiscal 241,081 239,657 . . . . . 1,425
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COUNTY TOTAL 41,128,659 15,239,249 8,698,515 13,900,163 2,071,142 692,672 12,359 514,559