Freestone County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 57 . . . . 57 . .
102 House of Representatives 61 . . . . 61 . .
212 Office of Court Administration 14,442 14,442 . . . . . .
241 District Courts - Comptroller's Judi 448,296 44,710 403,442 . . . . 144
302 Attorney General 1,482,809 361 . 1,412,896 . 20,272 . 49,279
304 Comptroller of Public Accounts 485 . . . . . . 485
305 General Land Office 132,208 . . . . . . 132,208
306 Texas State Library and Archives Com 3,529 1,923 . 1,606 . . . .
307 Secretary of State -62 . . -537 . 475 . .
315 Comptroller - Prepaid Higher Educati 3,365 . . . . . . 3,365
320 Texas Workforce Commission 731,812 . 57,264 674,357 . 100 . 90
323 Teacher Retirement System 2,907,386 256,783 2,566,099 84,505 . . . .
324 Department of Human Services 127,202 . . 127,202 . . . .
327 Employees Retirement System 3,137,853 . 2,807,838 330,015 . . . .
332 Texas Department of Housing and Comm 18,549 180 . 18,369 . . . .
357 Office of Rural Community Affairs 242,680 225,175 . 17,505 . . . .
360 State Office of Administrative Heari 126 . . . . 58 . 69
362 Texas Lottery Commission 90,872 9,219 . . . 31 . 81,622
403 Texas Veterans Commission 467 . . . . . . 467
405 Department of Public Safety 324,254 . 324,254 . . . . .
406 Texas Military Facilities Commission 85 . . . . 85 . .
454 Texas Department of Insurance 7,918 . . . . 368 . 7,550
455 Railroad Commission 168 . . . . . . 168
479 State Office of Risk Management 152,649 . 152,649 . . . . .
501 Texas Department of Health -123 . . -123 . . . .
529 Health and Human Services Commission 6,137,687 . 404,608 5,724,813 . 2,713 . 5,553
530 Department of Protective and Regulat 258,122 . 110,011 146,516 . 1,596 . .
537 Department of State Health Services 267,227 . 54,079 213,095 . . . 53
538 Department of Assistive and Rehabili 15,722 . . 15,722 . . . .
539 Department of Aging and Disability S 11,976,607 . 7,652,470 4,322,886 . 72 . 1,179
551 Department of Agriculture 81 . . . . 43 . 38
554 Texas Animal Health Commission 53,189 . 53,174 . . 15 . .
555 Texas Agricultural Extension Service 25,655 . 25,655 . . . . .
556 Texas Agricultural Experiment Statio 56 . 56 . . . . .
576 Texas Forest Service 105,164 105,164 . . . . . .
580 Water Development Board 564 . . . . . . 564
582 Texas Commission on Environmental Qu 5,113 . . . . 4,450 . 663
592 Soil and Water Conservation Board 14,308 14,040 . . . . . 268
601 Texas Department of Transportation 12,106,851 18,393 906,824 7,565 11,153,260 16,900 . 3,908
655 Texas Department of Mental Health an -5,557 . -5,557 . . . . .
694 Texas Youth Commission 1,133,841 . 1,121,599 . . 8,293 . 3,949
696 Texas Department of Criminal Justice 6,937,046 . 6,411,264 . . 525,758 . 24
701 Texas Education Agency 5,198,040 5,196,872 . . . 260 . 907
705 State Board for Educator Certificati 153 . . . . 153 . .
713 Tarleton State University 3,590 . . 3,590 . . . .
714 University of Texas at Arlington 146,703 . 143,113 3,590 . . . .
721 University of Texas at Austin 67 . 67 . . . . .
733 Texas Tech University 1,795 . . 1,795 . . . .
750 University of Texas at Tyler 1,255 . 1,255 . . . . .
752 University of North Texas 10,770 . . 10,770 . . . .
753 Sam Houston State University 5,630 . . 5,385 . 40 . 205
755 Stephen F. Austin State University 42,018 . 42,018 . . . . .
757 West Texas A&M University 44,759 . 44,759 . . . . .
760 Texas A&M University - Corpus Christ 12 . 12 . . . . .
768 Texas Tech University System 3,883 . 3,883 . . . . .
781 Texas Higher Education Coordinating 12,195 . . . . . . 12,195
802 Parks and Wildlife Department 527,487 . 509,574 . 5,239 7,379 781 4,515
902 Comptroller - State Fiscal 127,755 96,064 . . . . . 31,691
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 54,984,877 5,983,326 23,790,411 13,121,522 11,158,500 589,179 781 341,159
