Limestone County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 153 . . . . 153 . .
102 House of Representatives 91 . . . . 91 . .
212 Office of Court Administration 11,484 11,484 . . . . . .
241 District Courts - Comptroller's Judi 308,441 46,075 261,648 . . . . 718
300 Governor - Fiscal 5,029 5,029 . . . . . .
302 Attorney General 4,101,028 51,193 . 4,009,497 . . . 40,337
304 Comptroller of Public Accounts 731 . . . . . . 731
305 General Land Office 26,386 . . . . . . 26,386
306 Texas State Library and Archives Com 4,644 4,644 . . . . . .
307 Secretary of State 200 . . . . 200 . .
318 Texas Commission for the Blind 1,442 . . 1,442 . . . .
320 Texas Workforce Commission 1,942,972 . 66,053 1,876,396 . . . 522
323 Teacher Retirement System 4,207,338 669,663 3,422,213 115,462 . . . .
324 Department of Human Services 9,814,599 . 415,434 9,397,919 . . . 1,247
327 Employees Retirement System 5,294,983 . 4,720,035 574,948 . . . .
330 Texas Rehabilitation Commission 367,186 . . 367,186 . . . .
332 Texas Department of Housing and Comm 4,033 . . 4,033 . . . .
357 Office of Rural Community Affairs 219,698 219,702 . . . -4 . .
362 Texas Lottery Commission 829,892 4,291 . . . . . 825,601
367 Telecommunications Infrastructure Fu 294,249 294,249 . . . . . .
401 Adjutant General 1,582 . . . . 1,582 . .
403 Texas Veterans Commission 472 . . . . . . 472
405 Department of Public Safety 342,663 . 341,693 . . 615 . 355
411 Texas Commission on Fire Protection 57,193 . 56,054 1,112 . 28 . .
450 Savings and Loan Department 33,204 . 33,204 . . . . .
453 Texas Workers Compensation Commissio 24,429 . 24,429 . . . . .
455 Railroad Commission 3,028 . . . . . . 3,028
479 State Office of Risk Management 524,012 . 524,012 . . . . .
501 Texas Department of Health 1,207,421 10,021 97,443 1,098,397 . 112 . 1,448
529 Health and Human Services Commission 8,149,412 . . 8,148,927 . . . 484
530 Department of Protective and Regulat 735,500 . 565,972 166,505 . 2,984 . 40
554 Texas Animal Health Commission 101,085 . 77,588 . . . . 23,497
555 Texas Agricultural Extension Service 54,245 . 53,957 . . 288 . .
576 Texas Forest Service 9,158 9,158 . . . . . .
582 Texas Commission on Environmental Qu 97,555 . 97,543 . . . . 13
592 Soil and Water Conservation Board 26,704 18,720 . 6,492 . . . 1,492
601 Texas Department of Transportation 3,044,759 28,100 910,588 . 2,077,750 5,027 . 23,293
655 Texas Department of Mental Health an 26,247,406 . 22,558,741 3,334,470 857 117,177 . 236,160
665 Texas Juvenile Probation Commission 333,009 333,009 . . . . . .
694 Texas Youth Commission 2,266,743 . 2,248,621 . . 12,656 . 5,466
696 Texas Department of Criminal Justice 3,536,284 378,564 3,023,691 . . 16,320 . 117,709
701 Texas Education Agency 16,877,531 16,876,873 658 . . . . .
711 Texas A&M University (Main Universit 27,940 . 27,940 . . . . .
713 Tarleton State University 3,828 . 878 2,950 . . . .
714 University of Texas at Arlington 14,456 . 2,656 11,800 . . . .
716 Texas Engineering Extension Service 3,740 . 3,740 . . . . .
719 Texas State Technical College System 294,846 . 279,776 9,880 . 4,053 . 1,137
721 University of Texas at Austin 7,643 . 6,114 . . . . 1,529
739 Texas Tech University Health Science 97,791 . 97,791 . . . . .
750 University of Texas at Tyler 3,182 . 3,182 . . . . .
752 University of North Texas 5,665 . . 5,665 . . . .
753 Sam Houston State University 42,376 . . 42,331 . . . 45
763 University of North Texas Health Sci 700 . 700 . . . . .
781 Texas Higher Education Coordinating 25,952 . . . . . . 25,952
802 Parks and Wildlife Department 631,037 312,613 287,626 . 3,023 20,364 2,821 4,591
819 Texas Emancipation Juneteenth Cultur 926 . 926 . . . . .
902 Comptroller - State Fiscal 118,529 93,916 . -3,000 . . . 27,614
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COUNTY TOTAL 92,386,584 19,367,300 40,210,907 29,172,412 2,081,630 181,647 2,821 1,369,866