Freestone County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 37 . . . . 37 . .
102 House of Representatives 74 . . . . 74 . .
241 District Courts - Comptroller's Judi 418,621 44,697 373,924 . . . . .
302 Attorney General 832,467 . . 788,274 . 1,893 . 42,301
303 General Services Commission 400 . . . . 400 . .
304 Comptroller of Public Accounts 600 . . . . 400 . 200
305 General Land Office 56,399 . . . . . . 56,399
307 Secretary of State -208 . . -508 . 300 . .
318 Texas Commission for the Blind 951 . . 951 . . . .
320 Texas Workforce Commission 835,545 . 35,552 799,479 . 400 . 114
323 Teacher Retirement System 1,133,035 . 1,021,675 111,360 . . . .
324 Department of Human Services 3,841,273 . 512,048 3,294,031 . 25,533 . 9,660
327 Employees Retirement System 2,419,323 . 2,113,837 305,485 . . . .
330 Texas Rehabilitation Commission 30,281 . . 29,746 . 535 . .
332 Texas Department of Housing and Comm 67,708 3,170 44,519 19,973 . . . 46
360 State Office of Administrative Heari 19 . . . . 19 . .
362 Texas Lottery Commission 982,510 8,629 . . . 2,959 . 970,922
367 Telecommunications Infrastructure Fu 314,455 314,455 . . . . . .
401 Adjutant General 294 . 294 . . . . .
405 Department of Public Safety 362,752 . 361,382 . . 1,161 . 210
411 Texas Commission on Fire Protection 4,695 . . 4,695 . . . .
451 Department of Banking 103 . . . . . . 103
454 Texas Department of Insurance 400 . . . . 400 . 0
455 Railroad Commission 746 . . . . 246 . 500
458 Alcoholic Beverage Commission 4,477 . . . . 2,613 . 1,864
479 State Office of Risk Management 110,869 . 110,869 . . . . .
480 Texas Department of Economic Develop 1,045 . . . . 450 . 595
501 Texas Department of Health 6,307,330 . 102,306 6,204,555 . . . 469
530 Department of Protective and Regulat 187,082 . 107,116 77,789 . 1,260 . 917
551 Department of Agriculture 833 . . . . 142 . 692
555 Texas Agricultural Extension Service 21,990 . 21,990 . . . . .
577 Texas Animal Damage Control Service 1,249 . 1,249 . . . . .
580 Water Development Board 400 . . . . 400 . .
582 Texas Natural Resource Conservation 96 . . . . . . 96
592 Soil and Water Conservation Board 14,372 13,121 . . . . . 1,250
601 Texas Department of Transportation 6,087,716 18,759 709,182 1,200 5,244,538 30,919 75,000 8,118
655 Texas Department of Mental Health an 7,026,369 . 6,683,729 336,648 . 3,568 . 2,425
694 Texas Youth Commission 703,853 . 690,694 . . 5,459 4,772 2,927
696 Texas Department of Criminal Justice 6,448,448 12,000 5,712,100 . . 705,173 14,150 5,025
701 Texas Education Agency 6,116,876 6,110,676 6,200 . . . . .
714 University of Texas at Arlington 87,128 . 87,128 . . . . .
719 Texas State Technical College System 29,943 . 29,925 . . . . 18
721 University of Texas at Austin 1,090 . 90 . . . . 1,000
734 Lamar University-Beaumont 1,986 . . . . . 1,986 .
750 University of Texas at Tyler 254 . 254 . . . . .
752 University of North Texas 6,678 . . 5,808 . . . 870
753 Sam Houston State University 1,871 . 1,744 127 . . . .
755 Stephen F. Austin State University 26,774 . 26,774 . . . . .
763 University of North Texas Health Sci 575 . 575 . . . . .
771 School for the Blind and Visually Im 87 . . . . . . 87
772 School for the Deaf 1,760 . . 1,760 . . . .
781 Texas Higher Education Coordinating 12,719 . . . . . . 12,719
802 Parks and Wildlife Department 523,344 . 512,833 . . 6,910 700 2,902
809 State Preservation Board 95 . . . . . . 95
902 Comptroller - State Fiscal 102,189 102,162 . . . . . 26
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 45,131,980 6,627,670 19,267,990 11,981,374 5,244,538 791,252 96,608 1,122,550