Kimble County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 20 . . . . 20 . .
102 House of Representatives 20 . . . . 20 . .
241 District Courts - Comptroller's Judi 193,941 61,642 131,894 . . . . 405
300 Governor - Fiscal 284,283 284,283 . . . . . .
302 Attorney General 129,434 . . 129,434 . . . .
304 Comptroller of Public Accounts 6 . . . . . . 6
305 General Land Office 277,822 . 96,322 . . . . 181,500
320 Texas Workforce Commission 93,217 . 4,343 88,851 . . . 24
323 Teacher Retirement System 643,359 . 628,593 14,766 . . . .
324 Department of Human Services 1,570,469 . 139,167 1,423,529 . 1,018 . 6,754
327 Employees Retirement System 339,899 . 323,918 15,981 . . . .
330 Texas Rehabilitation Commission 51,143 . 49,422 1,721 . . . .
332 Texas Department of Housing and Comm 446,950 446,950 . . . . . .
340 Texas Department on Aging 363 . . 363 . . . .
362 Texas Lottery Commission 44,720 . 17,500 . . . . 27,220
367 Telecommunications Infrastructure Fu 27,019 27,019 . . . . . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 141,103 . 134,997 . . 3,913 . 2,193
464 Texas Board of Land Surveying 1,085 . 1,085 . . . . .
472 Texas Structural Pest Control Board 7,737 . . . . 7,737 . .
479 State Office of Risk Management 553 . 553 . . . . .
501 Texas Department of Health 2,119,367 27,780 . 2,091,537 . 50 . .
530 Department of Protective and Regulat 30,356 . . 30,356 . . . .
551 Department of Agriculture 11,923 . . . . . . 11,923
554 Texas Animal Health Commission 2,688 . 74 . . . . 2,614
555 Texas Agricultural Extension Service 27,394 . 27,131 . . 263 . .
577 Texas Animal Damage Control Service 22,997 . 22,997 . . . . .
582 Texas Natural Resource Conservation 15,657 . . . . . . 15,657
592 Soil and Water Conservation Board 5,368 4,908 . . . . . 460
601 Texas Department of Transportation 4,009,298 18,482 1,254,700 250 2,636,910 89,858 2,950 6,148
655 Texas Department of Mental Health an 71,917 . 71,917 . . . . .
665 Texas Juvenile Probation Commission 30,266 30,266 . . . . . .
696 Texas Department of Criminal Justice 338 . . . . 338 . .
701 Texas Education Agency 3,564,586 3,564,586 . . . . . .
713 Tarleton State University 1,481 . . . . . 1,481 .
719 Texas State Technical College System 2,472 . 772 1,700 . . . .
733 Texas Tech University 107,480 . 101,769 . . 5,711 . .
737 Angelo State University 20 . . . . . . 20
751 Texas A&M University - Commerce 67 . . . . 62 . 5
781 Texas Higher Education Coordinating 8 . . . . . . 8
802 Parks and Wildlife Department 280,258 . 249,153 . . 8,375 17,332 5,398
902 Comptroller - State Fiscal 30,664 30,399 . . . . . 265
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COUNTY TOTAL 14,588,199 4,496,314 3,256,309 3,798,488 2,636,910 117,364 21,762 261,051