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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