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Freestone County

                                                                                                                                                                                                   
                                                                                                                                 HIGHWAY                                                                
                                                                  INTERGOVERNMENTAL           LABOR           PUBLIC          CONSTRUCTION         OPERATING          CAPITAL                           
     AGENCY                                            TOTAL           PAYMENTS               COSTS         ASSISTANCE       & MAINTENANCE          EXPENSES          OUTLAYS        MISCELLANEOUS      
     -------------                                  -----------   -----------------        -----------   ----------------   ----------------    ---------------   --------------    ---------------     
      101 Senate                                             22                   .                  .                  .                  .                 22                .                  .     
      102 House of Representatives                           56                   .                  .                  .                  .                 56                .                  .     
      212 Office of Court Administration                 10,017              10,017                  .                  .                  .                  .                .                  .     
      241 District Courts - Comptroller's Judi          444,488              45,996            398,472                  .                  .                  .                .                 20     
      302 Attorney General                            2,440,176                 740                  .          2,406,068                  .              2,714                .             30,654     
      303 General Services Commission                         9                   .                  .                  .                  .                  .                .                  9     
      304 Comptroller of Public Accounts                    557                   .                  .                  .                  .                  .                .                557     
      305 General Land Office                            74,024                   .                  .                  .                  .              6,750                .             67,274     
      306 Texas State Library and Archives Com            3,928               2,106                  .              1,822                  .                  .                .                  .     
      307 Secretary of State                              2,790                   .                191              1,649                  .                950                .                  .     
      315 Comptroller - Prepaid Higher Educati            7,445                   .                  .                  .                  .                  .                .              7,445     
      318 Texas Commission for the Blind                    137                   .                  .                137                  .                  .                .                  .     
      320 Texas Workforce Commission                  1,857,248                   .             26,085          1,829,123                  .                 67                .              1,973     
      323 Teacher Retirement System                   2,360,324             543,811          1,750,662             64,962                  .                310                .                579     
      324 Department of Human Services                5,797,580                   .            472,586          5,298,448                  .             10,386              131             16,030     
      327 Employees Retirement System                 2,647,086                   .          2,355,153            291,933                  .                  .                .                  .     
      330 Texas Rehabilitation Commission                38,643                   .                  .             38,643                  .                  .                .                  .     
      332 Texas Department of Housing and Comm           14,821               1,500                345             12,976                  .                  .                .                  .     
      357 Office of Rural Community Affairs             192,675             192,675                  .                  .                  .                  .                .                  .     
      360 State Office of Administrative Heari              756                   .                  .                  .                  .                669                .                 87     
      362 Texas Lottery Commission                       36,247               8,845                  .                  .                  .                 90                .             27,312     
      367 Telecommunications Infrastructure Fu           74,994              74,994                  .                  .                  .                  .                .                  .     
      403 Texas Veterans Commission                       1,088                   .                  .                  .                  .                  .                .              1,088     
      405 Department of Public Safety                   277,850                   .            277,717                  .                  .                133                .                  .     
      406 Texas Military Facilities Commission               91                   .                  .                  .                  .                 91                .                  0     
      454 Texas Department of Insurance                     756                   .                  .                  .                543                 14                .                199     
      455 Railroad Commission                             9,650                   .              9,650                  .                  .                  .                .                  .     
      458 Alcoholic Beverage Commission                     215                   .                  .                  .                  .                  .                .                215     
      473 Public Utilities Commission of Texas              609                   .                  .                  .                  .                  .                .                609     
      479 State Office of Risk Management               113,511                   .            112,809                  .                  .                  .                .                702     
      501 Texas Department of Health                    579,825                   .             62,699            517,079                  .                  .                .                 47     
      529 Health and Human Services Commission        5,654,195                   .             62,311          5,591,884                  .                  .                .                  .     
      530 Department of Protective and Regulat          208,215                   .             72,504            134,391                  .              1,111                .                209     
      551 Department of Agriculture                          26                   .                  .                  .                  .                 21                .                  5     
      554 Texas Animal Health Commission                 34,894                   .             34,582                  .                  .                 12                .                300     
      555 Texas Agricultural Extension Service           25,709                   .             25,709                  .                  .                  .                .                  .     
      576 Texas Forest Service                          103,221             103,221                  .                  .                  .                  .                .                  .     
      592 Soil and Water Conservation Board              14,353              13,185                  .                  .                  .                  .                .              1,168     
      601 Texas Department of Transportation          8,584,816              22,588            787,002                800          7,764,612              6,618                .              3,196     
      655 Texas Department of Mental Health an        6,745,304                   .          6,216,906            513,561                299             11,307                .              3,230     
      694 Texas Youth Commission                      1,048,913                   .          1,019,101                  .                  .             16,656                .             13,156     
      696 Texas Department of Criminal Justice        6,123,131              10,000          5,621,940                  .                  .            468,649                .             22,543     
      701 Texas Education Agency                      5,048,540           5,048,018                  .                  .                  .                  .                .                522     
      709 Texas A&M University System Health S               20                   .                  .                  .                  .                  .                .                 20     
      711 Texas A&M University (Main Universit            5,561                   .                  .                  .                  .                  .            5,559                  2     
      714 University of Texas at Arlington              114,090                   .            114,090                  .                  .                  .                .                  .     
      715 Prairie View A&M University                     1,062                   .                  .                  .                  .                568                .                494     
      719 Texas State Technical College System           42,705                   .             42,561                  .                  .                  .                .                144     
      733 Texas Tech University                           5,900                   .                  .              5,900                  .                  .                .                  .     
      738 University of Texas at Dallas                     527                   .                  .                  .                  .                  .                .                527     
      750 University of Texas at Tyler                    3,772                   .                587              2,950                  .                235                .                  .     
      752 University of North Texas                       6,946                   .                  .              6,946                  .                  .                .                  .     
      753 Sam Houston State University                   13,649                   .                  .              6,328                  .              1,132                .              6,189     
      755 Stephen F. Austin State University             35,856                   .             35,813                  .                  .                  .                .                 43     
      763 University of North Texas Health Sci              217                   .                  .                  .                  .                 11                .                206     
      771 School for the Blind and Visually Im              595                   .                338                  .                  .                  .                .                257     
      772 School for the Deaf                               943                   .                  .                943                  .                  .                .                  .     
      781 Texas Higher Education Coordinating            28,882                   .                  .                  .                  .                  .                .             28,882     
      802 Parks and Wildlife Department                 539,433                   .            520,788                  .              5,957             12,002                .                685     
      808 Texas Historical Commission                     1,000                   .                  .              1,000                  .                  .                .                  .     
      902 Comptroller - State Fiscal                    113,123              79,057                  .                  .                  .                  .                .             34,066     
                                              -----------------    ----------------   ----------------   ----------------   ----------------   ----------------   --------------   ----------------     
            COUNTY TOTAL                             51,493,216           6,156,753         20,020,603         16,727,542          7,771,411            540,572            5,690            270,646