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Freestone County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Highw ay Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 42 . . . . 42 . .
102 House of Representatives 64 . . . . 64 . .
212 Office of Court Administration 16,854 13,909 2,944 . . . . .
241 District Courts - Comptroller's Judiciary Section 410,942 55,356 355,109 . . . . 477
302 Attorney General 3,699,749 5,832 . 3,647,586 . 17,118 . 29,213
304 Comptroller of Public Accounts 68,934 . 68,669 . . . . 265
305 General Land Office 4,315,128 . . . . . . 4,315,128
306 Texas State Libr ary and Archives Commission 8,622 4,755 . 3,867 . . . .
307 Secretary of State 33,199 11,724 . 21,475 . . . .
315 Comptroller - Prepaid Higher Education T uition Board 22,623 . . . . . . 22,623
320 Texas Workforce Commission 854,924 . 59,876 794,860 . . . 188
323 Teacher Retirement System of Texas 2,218,744 . 2,104,499 114,246 . . . .
327 Employees Retirement System of Texas 1,136,886 . 699,050 437,835 . . . .
332 Texas Department of Housing and Community Affairs 11,947 985 . 10,962 . . . .
357 Office of Rural Community Affairs 290,450 281,952 . 8,498 . . . .
362 Texas Lottery Commission 135,915 11,254 . . . 257 . 124,404
401 Adjutant General's Department 1,301 . 1,301 . . . . .
405 Texas Department of Public Safety 473,868 . 471,635 . . . . 2,233
451 Texas Department of Banking 62 . . . . . . 62
455 Railroad Commission of Texas 200 -398,250 . . . 398,250 . 200
479 State Office of Risk Management 111,180 . 11 1,008 . . . . 172
503 Texas Medical Board 31 . . . . . . 31
529 Health and Human Services Commission 8,222,344 . 525,561 7,689,532 . 1,210 . 6,042
530 Department of Family and Protective Services 259,025 . 132,378 123,980 . 1,495 . 1,172
537 Department of State Health Services 388,150 . 127,321 260,779 . . . 50
538 Department of Assistive and Rehabilitative Services 4,740 . . 4,740 . . . .
539 Department of Aging and Disability Services 14,189,383 . 9,432,889 4,518,011 . 2,154 . 236,328
551 Department of Agriculture 10,478 . . 10,478 . . . .
554 Texas Animal Health Commission 6,123 . 6,121 . . 2 . .
555 Texas AgriLife Ex tension Service 37,717 . 37,504 . . 213 . .
576 Texas Forest Service 116,084 116,084 . . . . . .
592 Soil and Water Conservation Board 17,966 17,866 . . . 100 . .
601 Texas Department of Transportation 10,953,210 42,651 740,172 4,192 9,494,443 668,829 . 2,923
694 Texas Youth Commission 794,084 . 777,495 . . 16,021 . 569
696 Texas Department of Crimi nal Justice 7,532,889 . 6,951,046 . . 572,077 . 9,766
701 Texas Education Agency 18,606,045 18,606,045 . . . . . .
714 University of Texas at Arlington 138,921 . 138,921 . . . . .
715 Prairie View A&M University 6,400 . . 6,400 . . . .
721 University of Texas at Austin 1 31 . 131 . . . . .
723 University of Texas Medical Branch at Galveston 30,850 . 30,850 . . . . .
733 Texas Tech University 28,791 . 28,641 150 . . . .
750 University of Texas at Tyler 5,170 . . 5,170 . . . .
752 University of North Texas 12,925 . . 12,925 . . . .
753 Sam Hou ston State University 22,347 . 140 20,680 . . . 1,528
755 Stephe n F. Austin State University 10,793 . 10,793 . . . . .
757 West Texas A&M University 44,549 . 44,549 . . . . .
760 Texas A&M University - Corpus Christi 13 . 13 . . . . .
771 Texas School for the Blind and Visually Impaired 314 . . . . . . 314
802 Parks and Wildlife Department 584,278 . 564,741 . . 15,865 . 3,673
808 Texas Historical Commission 9,777 . . 5,000 . 2,277 . 2,500
902 Comptroller - State Fiscal 190,55 8 141,523 . 3,000 . . . 46,035
County Total 76,035,716 18,911,686 23,423,354 17,704,365 9,494,443 1,695,973 . 4,805,895
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