Franklin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 22 . . . . 22 . .
102 House of Representatives 33,917 . 33,829 . . 88 . .
241 District Courts - Comptroller's Judi 85,878 27,280 58,355 . . . . 243
302 Attorney General 391,684 . . 376,228 . . . 15,457
304 Comptroller of Public Accounts 198 . . . . . . 198
305 General Land Office 70,256 . . . . . . 70,256
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 894 . . 893 . . . 1
320 Texas Workforce Commission 364,100 . 37,134 326,681 . 127 . 158
323 Teacher Retirement System 939,372 . 909,212 30,161 . . . .
324 Department of Human Services 6,212,224 . 320,811 5,890,207 . 1,206 . .
327 Employees Retirement System 328,034 . 300,717 27,317 . . . .
330 Texas Rehabilitation Commission 13,245 . . 13,245 . . . .
332 Texas Department of Housing and Comm 1,178,761 186,348 . 992,413 . . . .
362 Texas Lottery Commission 38,813 . . . . . . 38,813
367 Telecommunications Infrastructure Fu 37,490 37,490 . . . . . .
405 Department of Public Safety 416,433 323,713 92,475 . . 216 . 28
453 Texas Workers Compensation Commissio 5,244 . . . . 5,244 . .
455 Railroad Commission 9,543 . . . . . . 9,543
479 State Office of Risk Management 3,113 . 3,113 . . . . .
501 Texas Department of Health 5,759,793 . 500 5,759,268 . 25 . .
503 Board of Medical Examiners 4,956 . 4,956 . . . . .
529 Health and Human Services Commission 35,998 . 35,998 . . . . .
530 Department of Protective and Regulat 136,805 . 94,777 41,986 . 42 . .
554 Texas Animal Health Commission 320 . . . . 320 . .
555 Texas Agricultural Extension Service 43,169 . 42,930 . . 239 . .
556 Texas Agricultural Experiment Statio 284 . . . . 284 . .
577 Texas Animal Damage Control Service 854 . . . . 854 . .
580 Water Development Board 6,457 6,457 . . . . . .
582 Texas Natural Resource Conservation 6,441 . 1,441 . . . . 5,000
592 Soil and Water Conservation Board 23,180 . . 22,680 . 113 . 388
601 Texas Department of Transportation 2,990,083 5,243 543,404 . 2,406,288 30,796 . 4,352
655 Texas Department of Mental Health an 14,475 . 14,367 . . 109 . .
696 Texas Department of Criminal Justice 238,758 . 235,157 1,843 . . . 1,758
701 Texas Education Agency 3,460,407 3,460,407 . . . . . .
714 University of Texas at Arlington 5,942 . 5,925 . . . . 17
733 Texas Tech University 2,650 . . 2,650 . . . .
751 Texas A&M University - Commerce 9,825 . 9,560 . . . . 265
764 Texas A&M University - Texarkana 69,154 . 69,125 . . 29 . .
781 Texas Higher Education Coordinating 1,100 . . 1,100 . . . .
802 Parks and Wildlife Department 75,924 . 44,119 . . 31,804 . 1
808 Texas Historical Commission 8 . . . . . . 8
813 Texas Commission on the Arts 1,935 . . 1,935 . . . .
902 Comptroller - State Fiscal 57,556 57,210 . . . . . 346
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COUNTY TOTAL 23,075,445 4,104,148 2,857,903 13,488,605 2,406,288 71,669 0 146,833