Kimble County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 23 | . | . | . | . | 23 | . | . |
| 212 Office of Court Administration | 7,686 | 7,686 | . | . | . | . | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 231,817 | 73,007 | 158,576 | . | . | . | . | 234 |
| 300 Governor-Fiscal | 4,599 | . | . | 4,599 | . | . | . | . |
| 302 Attorney General | 340,894 | 61 | . | 333,406 | . | . | . | 7,428 |
| 304 Comptroller of Public Accounts | 16,240 | . | 16,180 | . | . | . | . | 60 |
| 305 General Land Office | 75,915 | . | . | . | . | . | . | 75,915 |
| 306 Texas State Library and Archives Commission | 2,117 | 2,117 | . | . | . | . | . | . |
| 307 Secretary of State | 8,514 | 1,138 | . | 7,375 | . | . | . | . |
| 320 Texas Workforce Commission | 55,653 | . | 5,479 | 50,175 | . | . | . | . |
| 323 Teacher Retirement System of Texas | 1,157 ,540 | . | 1,088,127 | 69,413 | . | . | . | . |
| 327 Employees Retirement System of Texas | 119,954 | . | 111,430 | 8,360 | . | . | . | 165 |
| 357 Office of Rural Community Affairs | 52,957 | 36,000 | . | 16,957 | . | . | . | . |
| 362 Texas Lottery Commission | 11,889 | . | . | . | . | . | . | 11,889 |
| 401 Adjutant General's Department | 7,368 | . | . | . | . | 7,368 | . | . |
| 403 Texas Veterans Commission | 502 | . | . | . | . | . | . | 502 |
| 405 Texas Department of Public Safety | 135,647 | 31,930 | 103,717 | . | . | . | . | . |
| 479 State Office of Risk Management | 60 | . | 60 | . | . | . | . | . |
| 529 Health and Human Services Commission | 1,923,376 | . | 41,101 | 1,873,115 | . | 4,646 | . | 4,515 |
| 530 Department of Family and Protective Services | 194,254 | . | 161,833 | 30,744 | . | 1,677 | . | . |
| 537 Department of State Health Services | 179,615 | . | 76,680 | 46,925 | . | 56,010 | . | . |
| 538 Department of Assistive and Rehabilitative Services | 774 | . | . | 774 | . | . | . | . |
| 539 Department of Aging and Disability Services | 976,545 | . | . | 976,545 | . | . | . | . |
| 551 Department of Agriculture | 43,617 | . | . | 43,617 | . | . | . | . |
| 554 Texas Animal Health Commission | 1,198 | . | . | . | . | . | . | 1,198 |
| 555 Texas Cooperative Extension | 64,875 | . | 64,875 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 6 | . | 6 | . | . | . | . | . |
| 576 Texas Forest Service | 30,800 | 30,800 | . | . | . | . | . | . |
| 582 Texas Commission on Environmental Quality | 1,900 | . | . | . | . | 620 | . | 1,280 |
| 592 Soil and Water Conservation Board | 13,464 | 13,464 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 15,516,804 | 19,097 | 1,614,710 | 5,926 | 13,123,442 | 732,324 | . | 21,306 |
| 665 Texas Juvenile Probation Commission | 32,176 | 32,176 | . | . | . | . | . | . |
| 696 Texas Department of Criminal Justice | 2,041 | . | 2,041 | . | . | . | . | . |
| 701 Texas Education Agency | 3,559,101 | 3,559,101 | . | . | . | . | . | . |
| 713 Tarleton State University | 9,500 | . | . | 9,500 | . | . | . | . |
| 716 Texas Engineering Extension Service | 785 | . | 785 | . | . | . | . | . |
| 721 University of Texas at Austin | 36,348 | . | 36,348 | . | . | . | . | . |
| 733 Texas Tech University | 138,471 | . | 116,413 | 4,750 | . | 10,931 | . | 6,377 |
| 745 University of Texas Health Science Center at San Antonio | 45,656 | . | 45,656 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 8 | . | 8 | . | . | . | . | . |
| 772 Texas School for the Deaf | 1,723 | . | . | . | . | . | . | 1,723 |
| 802 Parks and Wildlife Department | 416,903 | . | 388,280 | . | . | 26,768 | . | 1,855 |
| 902 Comptroller-State Fiscal | 58,826 | 48,064 | . | . | . | . | . | 10,762 |
| County Total | 25,478,143 | 3,854,643 | 4,032,304 | 3,482,179 | 13,12 3,442 | 840,366 | . | 145,210 |