Kimble 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 20 . . . . 20 . .
212 Office of Court Administration 7,361 7,361 . . . . . .
241 District Courts - Comptroller's Judi 194,645 60,872 132,842 . . . . 931
302 Attorney General 266,606 122 . 266,483 . . . .
304 Comptroller of Public Accounts 81 . . . . . . 81
305 General Land Office 204,157 . 103,335 . . . . 100,822
306 Texas State Library and Archives Com 1,858 1,858 . . . . . .
320 Texas Workforce Commission 141,113 . 6,355 134,745 . . . 13
323 Teacher Retirement System 1,227,793 56,250 1,151,197 20,346 . . . .
324 Department of Human Services 16,412 . . 16,412 . . . .
327 Employees Retirement System 397,288 . 392,143 5,146 . . . .
357 Office of Rural Community Affairs 184,937 133,528 . 51,409 . . . .
362 Texas Lottery Commission 22,600 . . . . . . 22,600
401 Adjutant General 18,939 . . . . 15,705 . 3,234
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 105,785 . 105,785 . . . . .
479 State Office of Risk Management 23 . 23 . . . . .
529 Health and Human Services Commission 2,021,368 . 61,221 1,951,293 . 3,692 . 5,161
530 Department of Protective and Regulat 40,032 . 3,223 36,444 . 300 . 65
537 Department of State Health Services 242,102 34,000 79,700 103,251 . 25,088 . 62
538 Department of Assistive and Rehabili 4,187 . . 4,187 . . . .
539 Department of Aging and Disability S 1,109,088 . . 1,109,088 . . . .
551 Department of Agriculture 4,998 . . . . . . 4,998
554 Texas Animal Health Commission 2,480 . 488 . . . . 1,992
555 Texas Agricultural Extension Service 71,607 . 71,025 . 563 . . 19
556 Texas Agricultural Experiment Statio 49 . 18 . . 31 . .
576 Texas Forest Service 7,247 7,247 . . . . . .
592 Soil and Water Conservation Board 9,584 9,584 . . . . . .
601 Texas Department of Transportation 3,899,762 28,764 1,384,721 1,068 2,396,722 65,071 . 23,416
665 Texas Juvenile Probation Commission 32,176 32,176 . . . . . .
701 Texas Education Agency 3,555,571 3,555,571 . . . . . .
713 Tarleton State University 7,575 . 395 7,180 . . . .
719 Texas State Technical College System 990 . . 990 . . . .
721 University of Texas at Austin 21 . 21 . . . . .
733 Texas Tech University 139,084 . 121,903 7,180 1,571 5,455 . 2,975
745 University of Texas Health Science C 40,926 . 40,926 . . . . .
753 Sam Houston State University 124 . . . . . . 124
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
802 Parks and Wildlife Department 457,261 . 350,634 . 4,534 19,729 79,554 2,810
902 Comptroller - State Fiscal 58,428 34,959 . . . . . 23,469
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COUNTY TOTAL 14,494,748 3,962,292 4,005,957 3,715,223 2,403,390 135,092 79,554 193,240