Kimble County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
102 House of Representatives 20 . . . . 20 . .
241 District Courts Compt Jud Sec 100,362 39,450 60,912 . . . . .
302 Office of the Attorney General 124,716 . 2,052 120,318 . . . 2,346
303 General Services Commission 17 . . . . . . 17
304 Comptroller of Public Accounts 15 . . . . . . 15
305 General Land Office 164,230 31 20,003 . . . . 144,195
306 Texas State Library-Archives Comm 4,755 4,755 . . . . . .
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 245 . 38 207 . . . .
320 Texas Workforce Commission 5,020 . 4,996 . . . . 24
323 Teacher Retirement System 187,985 . 170,077 . . . . 17,908
324 Department of Human Services 793,948 31 92,711 694,203 . 819 . 6,184
327 Employees Retirement System 68,018 . 57,045 . . . . 10,973
330 Texas Rehabilitation Commission 2,761 . . 2,761 . . . .
332 Texas Dept Housing/Community Affairs 361,078 361,078 . . . . . .
362 Texas Lottery Commission 14,278 . 99 . . . . 14,179
367 Telecommunications Infrastructure Fu 522 522 . . . . . .
401 Adjutant General 169 . 71 . . . . 98
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 99,749 94,874 1,233 . . 3,492 . 150
407 Comm Law Enf Officer Stds/Educ 2,280 2,280 . . . . . .
455 Railroad Commission 584 . 384 . . . 200 .
464 Texas Board of Land Surveying 2,117 845 1,272 . . . . .
472 Texas Structural Pest Control Bd 7,117 . -366 . . 7,483 . .
479 State Office of Risk Management 4,661 . 4,661 . . . . .
501 Texas Department of Health 1,506,426 6,602 1,056 1,497,942 . . . 827
530 Dept of Protective & Reg Services 12,732 . 2,395 10,260 . 77 . .
532 Interagy Cncl-Early Childhood Intvn 485 . . 485 . . . .
551 Department of Agriculture 176 . . . . 176 . .
554 Texas Animal Health Commission 2,572 . 2,532 . . . . 40
555 Texas Agriculture Extension Service 24,971 . 24,951 . . . . 20
577 Texas Animal Damage Control Service 152 . . . . 152 . .
592 Soil and Water Conservation Board 5,650 4,448 126 . . . . 1,076
601 Texas Dept of Transportation 2,108,428 4,369 70,960 263 1,952,078 75,018 . 5,742
655 Texas Department of MH/MR 21,829 10 21,430 . . . . 390
665 Texas Juvenile Probation Commission 40,464 40,464 . . . . . .
696 Texas Dept of Criminal Justice 14,047 . 4,535 . . 8,199 . 1,314
701 Texas Education Agency 1,721,518 1,721,518 . . . . . .
721 University of Texas at Austin 23 . . . . 23 . .
733 Texas Tech University 132,888 . 103,116 . . 21,297 8,475 .
745 UT Health Science-San Antonio 5,960 . 5,960 . . . . .
781 Texas Higher Ed Coordinating Bd 2,441 . 41 2,400 . . . .
802 Parks & Wildlife Department 45,228 79 15,191 . . 20,734 6,564 2,661
902 Comptroller - Fiscal 88,406 88,406 . . . . . .
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 7,680,367 2,369,762 668,206 2,328,838 1,952,078 137,638 15,239 208,606