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
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COUNTY TOTAL 51,493,216 6,156,753 20,020,603 16,727,542 7,771,411 540,572 5,690 270,646
