Limestone County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 212 . . . . 212 . .
102 House of Representatives 103 . . . . 103 . .
241 District Courts Compt Jud Sec 78,865 28,030 50,835 . . . . .
300 Governor - Fiscal 7,684 7,684 . . . . . .
302 Office of the Attorney General 996,273 . 13,411 930,241 . . . 52,621
304 Comptroller of Public Accounts 315 . . . . . . 315
305 General Land Office 104,838 . 11,276 . . . . 93,562
318 Texas Commission for the Blind 11,019 . 2,849 7,721 . 450 . .
320 Texas Workforce Commission 41,955 . 34,241 7,554 . . . 160
323 Teacher Retirement System 936,900 . 857,419 . . . . 79,481
324 Department of Human Services 7,347,917 229 554,894 6,756,972 . 35,424 . 398
327 Employees Retirement System 2,412,327 . 1,194,092 104,167 . . . 1,114,069
330 Texas Rehabilitation Commission 101,210 . 27 101,183 . . . .
332 Texas Dept Housing/Community Affairs 320,708 315,300 1,298 4,110 . . . .
347 Texas Public Finance Authority 12,093 . . . . . 12,093 .
362 Texas Lottery Commission 72,104 5,195 462 . . . . 66,447
367 Telecommunications Infrastructure Fu 97,001 97,001 . . . . . .
401 Adjutant General 7,172 . . . . 7,172 . .
403 Texas Veterans Commission 1,171 . 724 . . . . 447
405 Department of Public Safety 6,854 . 4,930 . . 1,849 . 75
407 Comm Law Enf Officer Stds/Educ 11,242 11,242 . . . . . .
411 Texas Comm on Fire Protection 10,650 . . 10,650 . . . .
453 Texas Workers' Compensation Comm 3,638 19 3,619 . . . . .
455 Railroad Commission 13,003 . 6,130 . . . 2,162 4,710
479 State Office of Risk Management 554,720 . 554,720 . . . . .
501 Texas Department of Health 34,696,984 5,422 149,730 34,538,500 . 663 . 2,669
530 Dept of Protective & Reg Services 191,176 120 57,880 123,820 . 9,229 . 128
532 Interagy Cncl-Early Childhood Intvn 4,118 . . 4,118 . . . .
554 Texas Animal Health Commission 38,996 29 37,489 . . 294 . 1,184
555 Texas Agriculture Extension Service 9,273 . 8,924 . . 249 . 100
582 Texas Natural Resource Conservation 78,835 46 78,789 . . . . .
592 Soil and Water Conservation Board 12,702 11,388 138 . . . . 1,176
601 Texas Dept of Transportation 7,080,901 31,055 34,544 750 6,948,883 64,045 . 1,624
655 Texas Department of MH/MR 22,152,894 1,480 19,491,275 1,944,244 . 512,174 . 203,721
665 Texas Juvenile Probation Commission 225,587 225,587 . . . . . .
694 Texas Youth Commission 135,161 132 107,855 26,368 . 128 . 678
696 Texas Dept of Criminal Justice 13,125,704 369,605 2,210,572 6,519 . 6,585 . 10,532,422
701 Texas Education Agency 13,017,837 13,016,543 1,294 . . . . .
711 Texas A&M University 37,813 . 37,793 . . . . 20
714 Univ Texas at Arlington 5,010 . 5,010 . . . . .
719 Texas State Technical College System 47,319 . 47,319 . . . . .
721 University of Texas at Austin 563 . 494 . . 69 . .
723 UT Medical Branch-Galveston 6,982 . 6,982 . . . . .
724 University of Texas at El Paso 5,488 . 5,334 . . 154 . .
731 Texas Woman's University 135 . 117 . . . . 19
735 Midwestern University 418 . 390 . . . . 29
739 Texas Tech Health Science Center 53,771 . 53,771 . . . . .
750 University of Texas at Tyler 3,595 . 3,595 . . . . .
752 University of North Texas 326 . 247 . . 79 . .
753 Sam Houston State University 2,846 . 2,718 128 . . . .
757 West Texas A&M Univ 267 . 186 . . 81 . .
763 Univ of North Texas HSC at Fort Wort 575 . 575 . . . . .
772 School for the Deaf 5,483 . 4,335 1,148 . . . .
781 Texas Higher Ed Coordinating Bd 54,289 . 920 35,998 . . . 17,371
802 Parks & Wildlife Department 72,996 23 18,845 . . 36,721 13,520 3,887
902 Comptroller - Fiscal 418,771 418,771 . . . . . .
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COUNTY TOTAL 104,636,788 14,544,900 25,658,050 44,604,189 6,948,883 675,681 27,776 12,177,309