Freestone County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 223 . 189 . . 34 . .
102 House of Representatives 142 . 72 . . 70 . .
241 District Courts Compt Jud Sec 87,882 34,450 51,711 . . . . 1,721
302 Office of the Attorney General 557,673 . 25,355 498,060 . 879 . 33,379
304 Comptroller of Public Accounts 859 . . . . 400 . 459
305 General Land Office 298,712 . 34,410 . . 400 . 263,902
318 Texas Commission for the Blind 50 . . 50 . . . .
320 Texas Workforce Commission 55,172 . 52,816 . . 2,000 . 356
323 Teacher Retirement System 715,496 . 661,654 . . . . 53,842
324 Department of Human Services 3,928,063 14 375,287 3,479,664 . 65,728 . 7,369
327 Employees Retirement System 900,243 . 412,582 70,000 . . . 417,661
330 Texas Rehabilitation Commission 20,004 . 4,876 15,128 . . . .
332 Texas Dept Housing/Community Affairs 431,183 394,158 13,103 23,909 . . . 12
360 State Office of Admin Hearings 958 . 755 . . 203 . .
362 Texas Lottery Commission 49,328 9,517 276 . . 991 . 38,544
367 Telecommunications Infrastructure Fu 221,513 221,513 . . . . . .
405 Department of Public Safety 27,937 10 21,155 . . 6,669 . 103
407 Comm Law Enf Officer Stds/Educ 8,379 8,379 . . . . . .
411 Texas Comm on Fire Protection 1,095 . . 1,095 . . . .
455 Railroad Commission 1,486 . 863 . . . 623 .
458 Alcoholic Beverage Commission 53,355 . 41,815 . . 9,932 . 1,607
479 State Office of Risk Management 219,797 . 219,513 . . . . 284
501 Texas Department of Health 5,351,047 5,663 105,718 5,234,866 . . . 4,800
520 Bd Examiners of Psychologists 396 . 396 . . . . .
530 Dept of Protective & Reg Services 142,483 50 41,991 97,963 . 1,995 . 484
532 Interagy Cncl-Early Childhood Intvn 1,878 . . 1,878 . . . .
551 Department of Agriculture 5,748 . 3,922 . . 1,826 . .
554 Texas Animal Health Commission 657 . 303 . . . . 354
582 Texas Natural Resource Conservation 2,387 . 1,359 . . 1,025 . 3
592 Soil and Water Conservation Board 14,740 12,930 190 . . . . 1,619
601 Texas Dept of Transportation 10,110,187 18,494 56,351 500 9,993,687 38,700 . 2,454
655 Texas Department of MH/MR 5,998,500 299 5,500,987 488,204 . 5,957 . 3,053
694 Texas Youth Commission 7,715 13 5,778 . . 1,925 . .
696 Texas Dept of Criminal Justice 6,004,043 12,155 5,203,708 . . 785,702 . 2,478
701 Texas Education Agency 5,893,857 5,893,857 . . . . . .
713 Tarleton State University 1,463 . 1,463 . . . . .
719 Texas State Technical College System 544 . 544 . . . . .
720 University of Texas System 7 . . . . . . 7
752 University of North Texas 26,623 . 20,205 6,418 . . . .
753 Sam Houston State University 2,866 . 2,161 705 . . . .
755 Stephen F Austin State Univ 8,816 . 8,816 . . . . .
781 Texas Higher Ed Coordinating Bd 15,277 . 257 500 . . . 14,520
802 Parks & Wildlife Department 86,348 41 35,460 . 566 10,731 34,021 5,528
902 Comptroller - Fiscal 316,492 316,443 . . . . . 48
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COUNTY TOTAL 41,571,624 6,927,987 12,906,043 9,918,940 9,994,252 935,169 34,644 854,589