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 | 75,762 | 75,762 | . | . | . | . | . | . |
| 241 District C ourts - Comptroller's Judiciary Section | 431,698 | 63,524 | 366,373 | . | . | . | . | 1,801 |
| 302 Attor ney General | 4,555,930 | 47,997 | . | 4,449,6 74 | . | . | . | 58,259 |
| 304 Comp troller of Public Accounts | 47,861 | . | 47,690 | . | . | . | . | 171 |
| 305 General Land Off ice | 593 | . | . | . | . | . | . | 593 |
| 306 Texas State Library and Archives Commissi on | 9,645 | 4,101 | . | 5,544 | . | . | . | . |
| 307 Secretary of State | 6,673 | . | . | 6,373 | . | 300 | . | . |
| 320 Texas Workforce Commission | 911,422 | . | 36,547 | 874,246 | . | . | . | 629 |
| 323 Teacher Retirement System of Texas | 3,681,103 | . | 3,556,556 | 124,547 | . | . | . | . |
| 327 Employees Retirement System of Texas | 2,458,015 | . | 1,394,051 | 1,063,964 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 558,851 | 558,851 | . | . | . | . | . | . |
| 357 Office of Rural Community Affairs | 206,830 | 137,665 | . | 69,165 | . | . | . | . |
| 362 Texas Lottery Commission | 83,171 | . | . | . | . | . | . | 83,171 |
| 401 Adjutant General's Department | 1,936 | . | . | . | . | 1,936 | . | . |
| 403 Texas Veterans Commission | 553 | . | . | . | . | . | . | 553 |
| 4 05 Texas Department of Public Safety | 448,630 | 16,825 | 431,794 | . | . | . | . | 10 |
| 411 Texas Commission on Fire Protection | 77,149 | . | 77,149 | . | . | . | . | . |
| 454 Texas Department of Insurance | 34,207 | . | 34,129 | . | . | 78 | . | . |
| 455 Railroad Commission of Texas | 40 | . | . | . | . | . | . | 40 |
| 479 State Office of Risk Management | 272,156 | . | 272,156 | . | . | . | . | . |
| 503 Texas Medical Board | 1,474 | . | . | . | . | . | . | 1,474 |
| 529 Health and Human Services Commission | 11,278,206 | . | 659,559 | 10,613,647 | . | 2,448 | . | 2,552 |
| 530 Department of Family and Protective Services | 792 ,002 | . | 641,549 | 143,952 | . | 6,501 | . | . |
| 537 Department of State Health Services | 99 4,966 | . | 122,062 | 872,551 | . | 51 | . | 303 |
| 538 Department of Assistive and Rehabilitative Services | 12,388 | . | . | 12,386 | . | . | . | 1 |
| 539 Department of Aging and Disability Services | 47, 352,642 | . | 33,592,362 | 13,491,315 | . | 133,391 | . | 135,574 |
| 551 Department of Agriculture | 128,168 | . | . | 128,168 | . | . | . | . |
| 554 Texas Animal Health Commission | 122,941 | . | 104,445 | . | . | . | . | 18,496 |
| 576 Texas Forest Service | 30,057 | 26,063 | 3,913 | . | . | 72 | . | 9 |
| 592 Soil and Water Conservation Board | 24,426 | 14,604 | . | 9,821 | . | . | . | . |
| 601 Texas Department of Transportation | 15,909,139 | 59,903 | 737,126 | 18,020 | 13,934,029 | 1,149,986 | . | 10,074 |
| 665 Texas Juvenile Probation Commission | 402,135 | 402,135 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 1,654,66 7 | . | 1,624,264 | . | . | 1,640 | 26,253 | 2,509 |
| 696 Texas Department of Criminal Justice | 8,740,464 | 237,644 | 3,421,036 | . | . | 11,199 | . | 5,070,585 |
| 701 Texas Education Agency | 24,200,021 | 24,200,021 | . | . | . | . | . | . |
| 714 University of Texas at Arlington | 5 ,170 | . | . | 5,170 | . | . | . | . |
| 719 Texas State Technical College System | 201,278 | . | 199,918 | . | . | . | . | 1,36 0 |
| 731 Texas Woman's University | 5,170 | . | . | 5,170 | . | . | . | . |
| 750 University of Texas at Tyler | 1,621 | . | 1,621 | . | . | . | . | . |
| 752 University of North Texas | 8,145 | . | 8,145 | . | . | . | . | . |
| 753 S am Houston State University | 43,247 | . | 1,735 | 41,360 | . | . | . | 152 |
| 760 Texas A&M University - Corpus Christi | 27 | . | 27 | . | . | . | . | . |
| 763 University of North T exas Health Science Center at Fort | 500 | . | 500 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impair ed | 120 | . | . | . | . | . | . | 120 |
| 781 Texas Higher Education Coordinating Board | 5,011 | . | . | 5,000 | . | . | . | 11 |
| 802 Parks and Wildlife Department | 319,574 | 5,300 | 267,551 | . | . | 41,782 | . | 4,941 |
| 808 Texas Historical Commission | 65,766 | . | 42,150 | 3,000 | . | 5,651 | . | 14,965 |
| 902 Comptroller - State Fiscal | 338,471 | 238,007 | . | . | . | . | . | 100,464 |
| County Total | 126,500,259 | 26,088,403 | 47,644,409 | 31,943,073 | 13,934,029 | 1,355,272 | 26,253 | 5,508,819 |