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 | 8,865 | 8,865 | . | . | . | . | . | . |
| 241 District Courts - Comptroller's Judiciary Section | 232,781 | 72,998 | 159,782 | . | . | . | . | . |
| 3 00 Governor - Fiscal | 9,284 | . | . | 9,284 | . | . | . | . |
| 302 Attorney General | 392,236 | 47 | . | 385,187 | . | . | . | 7,002 |
| 304 Comptroller of Publi c Accounts | 61,184 | . | 61,064 | . | . | . | . | 120 |
| 306 Texas State Library and Archives Commission | 4,441 | 4,441 | . | . | . | . | . | . |
| 307 Secretary of State | 12,021 | 1,461 | . | 10,560 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 2,465 | . | . | . | . | . | . | 2,465 |
| 320 Texas Workforce Commission | 119, 193 | . | 4,553 | 114,630 | . | . | . | 10 |
| 323 Teacher Retirement System of Texas | 1,189 ,988 | . | 1,106,510 | 83,478 | . | . | . | . |
| 327 Employees Retirement System of Texas | 129,541 | . | 125,807 | 3,734 | . | . | . | . |
| 357 Office of Rural Community Affairs | 66,611 | . | . | 66,611 | . | . | . | . |
| 362 Texas Lottery Commission | 9,700 | . | . | . | . | . | . | 9,700 |
| 401 Adjutant General's Department | 27,744 | . | 434 | . | . | 27,310 | . | . |
| 403 Texas Veterans Commission | 424 | . | . | . | . | . | . | 424 |
| 405 Texas Department of Public Safety | 157,983 | 21,558 | 136,424 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 167 | . | 167 | . | . | . | . | . |
| 479 State Office of Risk Management | 43 | . | 43 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,358,290 | . | 131,867 | 2,218,268 | . | 2,298 | . | 5,857 |
| 530 Department of Family and Protective Services | 178,884 | . | 148,340 | 29,244 | . | 1,300 | . | . |
| 537 Department of State Health Services | 178,873 | 4,600 | 80,541 | 40,239 | . | 53,493 | . | . |
| 538 Department of Assistive and Rehab ilitative Services | 1,801 | . | . | 1,801 | . | . | . | . |
| 539 Department of Aging and Disability Services | 1,306,503 | . | . | 1,306,503 | . | . | . | . |
| 551 Department of Agriculture | 15,543 | . | . | 15,543 | . | . | . | . |
| 554 Texas Animal Health Commission | 970 | . | . | . | . | . | . | 970 |
| 555 Texas AgriLife Extension Service | 99,031 | . | 99,031 | . | . | . | . | . |
| 576 Texas Forest Service | 108,000 | 108,000 | . | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 16,728 | 16,728 | . | . | . | . | . | . |
| 601 Texas De partment of Transportation | 10,383,659 | 28,228 | 1,727,532 | 4,319 | 8,008,583 | 582,559 | . | 32,439 |
| 696 Texas Department of Criminal Justice | 33,157 | . | 33,157 | . | . | . | . | . |
| 701 Texas Education Agency | 3,829,222 | 3,829,222 | . | . | . | . | . | . |
| 713 Tarleton State Uni versity | 5,170 | . | . | 5,170 | . | . | . | . |
| 733 Texas Tech University | 159,652 | . | 124,570 | . | . | 7,466 | . | 27,616 |
| 742 University of Texas of the Permian Basin | 2,756 | . | 2,756 | . | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 49,243 | . | 49,243 | . | . | . | . | . |
| 753 Sam Houston State University | 26 | . | . | . | . | . | . | 26 |
| 754 Texas State University - San Marcos | 12,926 | . | 12,926 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 3 | . | 3 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 602,681 | . | 534, 299 | . | . | 48,879 | 11,720 | 7,784 |
| 808 Texas Historical Commission | 3,986 | . | 126 | . | . | 2,973 | . | 888 |
| 902 Comptroller - State Fiscal | 90,816 | 51,404 | . | . | . | . | . | 39,412 |
| County Total | 21,862,611 | 4,147,552 | 4,539,174 | 4,294,5 70 | 8,008,583 | 726,301 | 11,720 | 134,711 |