Limestone County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 41,249 . 41,141 . . 108 . .
102 House of Representatives 106 . . . . 106 . .
241 District Courts - Comptroller's Judi 294,808 55,091 238,551 . . . . 1,166
300 Governor - Fiscal 7,258 7,258 . . . . . .
302 Attorney General 1,329,180 . . 1,258,586 . . . 70,594
304 Comptroller of Public Accounts 21,877 . 21,203 . . . . 674
305 General Land Office 146,196 . . . . . . 146,196
307 Secretary of State 258 . . 258 . . . .
318 Texas Commission for the Blind 1,540 . . 1,540 . . . .
320 Texas Workforce Commission 899,695 . 32,762 866,250 . . . 683
323 Teacher Retirement System 2,318,730 . 2,170,952 147,778 . . . .
324 Department of Human Services 9,930,196 . 574,298 9,298,090 . 57,271 . 537
327 Employees Retirement System 4,794,541 . 4,134,200 660,341 . . . .
330 Texas Rehabilitation Commission 428,552 . . 428,552 . . . .
332 Texas Department of Housing and Comm 241,738 236,454 . 5,284 . . . .
342 State Aircraft Pooling Board 405 . . . . 405 . .
362 Texas Lottery Commission 126,961 5,416 . . . . . 121,545
367 Telecommunications Infrastructure Fu 197,657 197,657 . . . . . .
401 Adjutant General 4,888 . . . . 4,888 . .
403 Texas Veterans Commission 452 . . . . . . 452
405 Department of Public Safety 356,321 . 356,296 . . . . 25
406 Texas Military Facilities Commission 25 . . . . 25 . .
411 Texas Commission on Fire Protection 42,956 . 36,485 6,386 . . . 86
453 Texas Workers Compensation Commissio 16,853 . 16,853 . . . . .
455 Railroad Commission 1,161 . . . . . . 1,161
479 State Office of Risk Management 480,794 . 480,794 . . . . .
501 Texas Department of Health 11,136,856 106,021 143,007 10,881,744 . 1,168 4,217 700
503 Board of Medical Examiners 308 . . . . . . 308
530 Department of Protective and Regulat 494,525 . 328,174 151,295 . 15,013 . 43
554 Texas Animal Health Commission 130,602 . 103,872 . . . . 26,730
555 Texas Agricultural Extension Service 48,896 . 48,896 . . . . .
576 Texas Forest Service 4,000 4,000 . . . . . .
582 Texas Natural Resource Conservation 43,901 . 43,861 . . . . 40
592 Soil and Water Conservation Board 33,205 21,012 . 11,053 . . . 1,140
601 Texas Department of Transportation 6,730,005 23,538 847,442 350 5,753,198 64,277 . 41,200
655 Texas Department of Mental Health an 26,301,147 . 22,534,363 2,874,899 . 711,287 . 180,597
665 Texas Juvenile Probation Commission 246,554 246,554 . . . . . .
694 Texas Youth Commission 2,013,754 . 1,987,965 22,685 . 648 . 2,456
696 Texas Department of Criminal Justice 14,427,784 406,543 2,656,903 2,782 . 5,284 . 11,356,272
701 Texas Education Agency 15,721,214 15,721,214 . . . . . .
711 Texas A&M University (Main Universit 24,540 . 23,387 . . 503 . 650
714 University of Texas at Arlington 8,288 . 8,288 . . . . .
719 Texas State Technical College System 296,385 . 287,887 . . 1,664 5,559 1,275
721 University of Texas at Austin 1,079 . 79 . . . . 1,000
739 Texas Tech University Health Science 90,286 . 90,286 . . . . .
750 University of Texas at Tyler 3,931 . 3,931 . . . . .
753 Sam Houston State University 17,579 . 10,040 7,539 . . . .
760 Texas A&M University - Corpus Christ 343 . . . . . . 343
763 University of North Texas Health Sci 575 . 575 . . . . .
772 School for the Deaf 2,071 . . 2,071 . . . .
781 Texas Higher Education Coordinating 34,402 . . 6,667 . . . 27,736
802 Parks and Wildlife Department 455,127 137,538 266,634 . . 36,192 13,306 1,456
813 Texas Commission on the Arts 501 . . 501 . . . .
902 Comptroller - State Fiscal 153,905 143,432 . 3,000 . . . 7,473
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COUNTY TOTAL 100,106,160 17,311,729 37,489,125 26,637,650 5,753,198 898,839 23,082 11,992,537