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Limestone County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 126 . . . . 126 . .
102 House of Representatives 110 . . . . 110 . .
212 Office of Court Administration 106,757 106,757 . . . . . .
241 District Courts-Comptroller's Judiciary Section 274,483 63,358 210,826 . . . . 299
302 Attorney General 3,957,624 55,773 . 3,851,5 01 . . . 50,349
304 Comptroller of Public Accounts 46,783 . 46,522 . . . . 261
305 General Land Office 215,943 . . . . . . 215,943
306 Texas State Library and Archives Commission 4,615 1,922 . 2,693 . . . .
307 Secretary of State 155,723 120,848 . 34,575 . 300 . .
315 Comptroller-Prepaid Higher Education Tuition Board 2,748 . . . . . . 2,748
320 Texas Workforce Commission 727,638 . 41,742 685,858 . . . 38
323 Teacher Retirement System of Texas 3,542,833 . 3,356,869 185,964 . . . .
327 Employees Retirement System of Texas 2,357,387 . 1,293,094 1,064,293 . . . .
332 Texas Department of Housing and Community Affairs 130 . . 130 . . . .
347 Texas Public Finance Authority 25,017 . . . . . 13,500 11,517
357 Office of Rural Community Affairs 368,119 336,49 8 . 31,622 . . . .
362 Texas Lottery Commission 98,721 . . . . . . 98,721
401 Adjutant General's Department 2,895 . 1,247 . . 1,648 . .
403 Texas Veterans Commission 502 . . . . . . 502
405 Texas Department of Public Safety 426,250 . 425,801 . . 175 . 274
411 Texas Commission on Fire Protection 70,568 . 70,568 . . . . .
454 Texas Department of Insurance 27,577 . 27,577 . . . . .
455 Railroad Commission of Texas 100 . . . . . . 100
479 State Office of Risk Management 317,959 . 317,959 . . . . .
503 Texas Medical Board 56 . . . . . . 56
529 Health and Human Services Commission 10,435,902 . 608,059 9,822,968 . 2,773 . 2,102
530 Department of Family and Protective Services 945,165 . 771,942 165,156 . 8,066 . 1
537 Department of State Health Services 841,737 . 107,364 731,772 . 2,401 . 200
538 Department of Assistive and Rehabilitative Services 14,906 . . 14,906 . . . .
539 Department of Aging and Disability Services 44,409,736 . 32,650,110 11,348,086 . 127,349 . 284,191
551 Department of Agriculture 201,469 . . 201,469 . . . .
554 Texas Animal Health Commission 111,183 . 85,157 . . . . 26,026
555 Texas Cooperative Extension 16 . 16 . . . . .
556 Texas Agricultural Experiment Station 48 . 48 . . . . .
576 Texas Forest Service 15,231 13,165 2,066 . . . . .
582 Texas Commission on Environmental Quality 809 . . . . . . 809
592 Soil and Water Conservation Board 34,404 26,904 . 7,500 . . . .
601 Texas Department of Transportation 10,368,691 58,478 810,416 27,793 8,752,732 695,369 . 23,904
665 Texas Juvenile Probation Commission 333,033 333,033 . . . . . .
694 Texas Youth Commission 2,349,352 . 2,311,758 . . 19,747 2,028 15,820
696 Texas Department of Criminal Justice 9,376,507 315,332 3,288,871 . . 18,117 . 5,754,186
701 Texas Education Agency 22,012,074 22,012,074 . . . . . .
713 Tarleton State University 2,889 . 2,889 . . . . .
714 University of Texas at Arlington 4,973 . 223 4,750 . . . .
716 Texas Engineering Extension Service 472 . 472 . . . . .
719 Texas State Technical College System 241,090 . 238,404 . . 1,814 . 872
731 Texas Woman's University 4,750 . . 4,750 . . . .
739 Texas Tech University Health Sciences Center 128,816 . 128,816 . . . . .
750 University of Texas at Tyler 3,490 . 3,490 . . . . .
752 University of North Texas 15,817 . 11,067 4,750 . . . .
753 Sam Houston State University 21,372 . 592 20,732 . . . 48
756 Sul Ross State University 200 . 200 . . . . .
760 Texas A&M University-Corpus Christi 64 . 64 . . . . .
763 University of North Texas Health Science Center at Fort 97 . 97 . . . . .
771 Texas School for the Blind and Visually Impaired 420 . 420 . . . . .
781 Texas Higher Education Coordinating Board 14,310 . . 14,000 . . . 310
802 Parks and Wildlife Department 419,409 15,758 366,154 . . 35,342 . 2,156
808 Texas Historical Commission 5,000 . . 5,000 . . . .
902 Comptroller-State Fiscal 210,415 169,805 . . . . . 40,609
907 Comptroller-State Energy Conservation Office 75 . . . . . . 75
County Total 115,254,585 23,629,705 47,180 ,900 28,230,266 8,752,732 913,337 15,528 6,532,117
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