Limestone County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 108 . . . . 108 . .
102 House of Representatives 108 . . . . 108 . .
212 Office of Court Administration 84,492 84,492 . . . . . .
241 District Courts - Comptroller's Judi 226,079 44,824 181,255 . . . . .
302 Attorney General 2,534,085 43,631 . 2,417,884 . . . 72,570
304 Comptroller of Public Accounts 41,991 . 41,730 . . . . 261
305 General Land Office 91,189 . . . . . . 91,189
306 Texas State Library and Archives Com 7,913 5,455 . 2,458 . . . .
307 Secretary of State 200 . . . . 200 . .
320 Texas Workforce Commission 981,844 . 45,837 935,868 . . . 140
323 Teacher Retirement System 4,362,129 291,000 3,944,271 126,858 . . . .
324 Department of Human Services 141,158 . . 141,158 . . . .
327 Employees Retirement System 6,664,590 . 5,694,938 969,470 . . . 181
332 Texas Department of Housing and Comm 512,393 511,352 . 1,041 . . . .
357 Office of Rural Community Affairs 173,047 154,609 . 18,438 . . . .
362 Texas Lottery Commission 82,516 2,383 . . . . . 80,133
401 Adjutant General 1,732 . . . . 1,732 . .
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 358,817 5,000 349,344 . 4,472 . . .
406 Texas Military Facilities Commission 1,585 . . . 1,585 . . .
411 Texas Commission on Fire Protection 61,571 . 59,707 1,864 . . . .
450 Savings and Loan Department 44,195 . 44,195 . . . . .
453 Texas Workers Compensation Commissio 26,662 . 26,662 . . . . .
455 Railroad Commission 46 . . . . . . 46
479 State Office of Risk Management 425,275 . 425,275 . . . . .
529 Health and Human Services Commission 9,985,809 . 582,892 9,401,127 1,272 . . 518
530 Department of Protective and Regulat 734,900 . 555,847 174,082 . 4,971 . .
537 Department of State Health Services 824,817 35,000 110,557 670,233 . 6,401 . 2,626
538 Department of Assistive and Rehabili 15,523 . . 15,523 . . . .
539 Department of Aging and Disability S 39,365,768 . 28,209,106 10,775,820 60 115,415 . 265,366
551 Department of Agriculture 3,169 . . 169 . . . 3,000
554 Texas Animal Health Commission 137,203 . 114,276 . . 332 . 22,596
555 Texas Agricultural Extension Service 30,363 . 30,363 . . . . .
556 Texas Agricultural Experiment Statio 128 . 128 . . . . .
576 Texas Forest Service 252,528 252,528 . . . . . .
582 Texas Commission on Environmental Qu 51,671 . 51,671 . . . . .
592 Soil and Water Conservation Board 12,483 12,341 . . . . . 142
601 Texas Department of Transportation 7,999,442 4,950 737,836 13,460 7,108,575 71,748 . 62,873
655 Texas Department of Mental Health an 205,618 . 205,618 . . . . .
665 Texas Juvenile Probation Commission 452,865 452,865 . . . . . .
694 Texas Youth Commission 2,194,357 . 2,168,469 . 91 8,222 9,594 7,981
696 Texas Department of Criminal Justice 3,600,855 329,244 3,256,516 . . 15,074 . 20
701 Texas Education Agency 18,148,360 18,148,360 . . . . . .
711 Texas A&M University (Main Universit 11,875 . 11,875 . . . . .
713 Tarleton State University 55,502 . 55,502 . . . . .
714 University of Texas at Arlington 14,573 . 7,393 7,180 . . . .
716 Texas Engineering Extension Service 2,793 . 2,793 . . . . .
719 Texas State Technical College System 236,959 . 236,438 . 25 . . 496
721 University of Texas at Austin 1,939 . 1,939 . . . . .
731 Texas Woman's University 3,590 . . 3,590 . . . .
739 Texas Tech University Health Science 110,385 . 110,385 . . . . .
750 University of Texas at Tyler 5,777 . 3,177 . . . . 2,600
752 University of North Texas 7,180 . . 7,180 . . . .
753 Sam Houston State University 26,621 . 820 25,801 . . . .
760 Texas A&M University - Corpus Christ 28 . 28 . . . . .
781 Texas Higher Education Coordinating 14,578 . . . . . . 14,578
802 Parks and Wildlife Department 330,784 . 290,812 . 2,284 30,122 5,868 1,698
902 Comptroller - State Fiscal 357,426 119,071 . 4,000 . . . 234,355
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COUNTY TOTAL 102,020,061 20,497,105 47,557,655 25,713,203 7,118,363 254,433 15,462 863,838