Franklin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 66,110 . 66,086 . . 25 . .
102 House of Representatives 7,375 . 7,346 . . 29 . .
212 Office of Court Administration 11,604 11,604 . . . . . .
241 District Courts - Comptroller's Judi 74,277 28,188 45,751 . . . . 339
302 Attorney General 1,009,570 . 18,871 982,919 . . . 7,781
304 Comptroller of Public Accounts 324 . . . . . . 324
305 General Land Office 60,050 . . . . . . 60,050
306 Texas State Library and Archives Com 2,261 2,261 . . . . . .
307 Secretary of State 2,877 . . 2,677 . 200 . .
315 Comptroller - Prepaid Higher Educati 6,628 . . . . . . 6,628
318 Texas Commission for the Blind 1,025 . . 281 744 . . .
320 Texas Workforce Commission 601,284 . 11,385 583,874 . . . 6,025
323 Teacher Retirement System 1,623,471 203,457 1,376,585 43,429 . . . .
324 Department of Human Services 6,720,948 . 367,016 6,351,568 . 2,364 . .
327 Employees Retirement System 375,216 . 368,516 6,700 . . . .
330 Texas Rehabilitation Commission 20,980 . . 20,980 . . . .
332 Texas Department of Housing and Comm 677,704 . . 677,704 . . . .
357 Office of Rural Community Affairs 249,523 239,400 . 9,763 . . . 359
362 Texas Lottery Commission 60,558 . . . . . . 60,558
367 Telecommunications Infrastructure Fu 280,603 74,519 . 206,084 . . . .
403 Texas Veterans Commission 593 . . . . . . 593
405 Department of Public Safety 178,106 14,373 163,616 . 69 28 . 20
453 Texas Workers Compensation Commissio 7,995 . . . . 7,995 . .
455 Railroad Commission 3,251 . . . . . . 3,251
479 State Office of Risk Management 5,067 . 5,067 . . . . .
501 Texas Department of Health 657,233 . . 657,178 . 55 . .
503 Board of Medical Examiners 4,218 . 4,218 . . . . .
529 Health and Human Services Commission 7,808,471 . 23,449 7,785,023 . . . .
530 Department of Protective and Regulat 210,783 . 178,269 31,171 . 1,343 . .
554 Texas Animal Health Commission 68 . . . 68 . . .
555 Texas Agricultural Extension Service 50,157 . 49,917 . . 239 . .
556 Texas Agricultural Experiment Statio 277 . . . . 277 . .
577 Texas Animal Damage Control Service 664 . . . 184 480 . .
592 Soil and Water Conservation Board 7,225 . . 6,971 . . . 254
601 Texas Department of Transportation 5,353,717 6,042 538,048 . 4,789,900 15,277 . 4,450
696 Texas Department of Criminal Justice 343,890 . 340,807 . 968 2,114 . .
701 Texas Education Agency 1,588,348 1,588,348 . . . . . .
713 Tarleton State University 1,400 . . . . . . 1,400
751 Texas A&M University - Commerce 10,461 . 3,211 . . 7,250 . .
752 University of North Texas 3,765 . . 3,765 . . . .
753 Sam Houston State University 81 . . . . . . 81
755 Stephen F. Austin State University 2,950 . . 2,950 . . . .
764 Texas A&M University - Texarkana 76,185 . 75,727 . . . . 458
781 Texas Higher Education Coordinating 18 . . . . . . 18
802 Parks and Wildlife Department 77,861 . 48,099 . . 8,533 20,942 287
813 Texas Commission on the Arts -210 . . -210 . . . .
902 Comptroller - State Fiscal 61,290 52,650 . . . . . 8,640
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COUNTY TOTAL 28,306,251 2,220,843 3,691,983 17,372,827 4,791,933 46,209 20,942 161,514