Franklin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 25 . . . . 25 . .
102 House of Representatives 29 . . . . 29 . .
212 Office of Court Administration 10,824 10,824 . . . . . .
241 District Courts - Comptroller's Judi 42,693 28,044 14,582 . . . . 67
300 Governor - Fiscal 57,658 57,658 . . . . . .
302 Attorney General 659,571 7,673 42,916 592,551 . . . 16,431
304 Comptroller of Public Accounts 164 . . . . . . 164
305 General Land Office 137,350 . . . . . . 137,350
306 Texas State Library and Archives Com 2,123 2,123 . . . . . .
307 Secretary of State 5,509 . . 5,509 . . . .
315 Comptroller - Prepaid Higher Educati 2,538 . . . . . . 2,538
320 Texas Workforce Commission 422,585 . 6,563 415,911 . . . 111
323 Teacher Retirement System 2,104,814 87,813 1,918,475 98,527 . . . .
324 Department of Human Services 18,005 . . 18,005 . . . .
327 Employees Retirement System 362,149 . 355,624 6,525 . . . .
332 Texas Department of Housing and Comm 735,272 . . 735,272 . . . .
357 Office of Rural Community Affairs 357,245 323,049 . 34,196 . . . .
362 Texas Lottery Commission 19,200 . . . . . . 19,200
401 Adjutant General 328 . . . . . . 328
405 Department of Public Safety 97,535 . 97,535 . . . . .
453 Texas Workers Compensation Commissio 7,995 . . . . 7,995 . .
455 Railroad Commission 776 . . . . . . 776
479 State Office of Risk Management 6,918 . 6,918 . . . . .
503 Board of Medical Examiners 2,449 . 2,449 . . . . .
507 Board of Nurse Examiners 209 . . . . . . 209
529 Health and Human Services Commission 11,184,847 . 178,726 11,004,506 . 1,599 . 15
530 Department of Protective and Regulat 285,718 . 249,733 33,169 . 2,663 . 154
537 Department of State Health Services 458,557 . 28,522 429,930 . 105 . .
538 Department of Assistive and Rehabili 3,622 . . 3,622 . . . .
539 Department of Aging and Disability S 4,898,854 . 85,968 4,812,886 . . . .
554 Texas Animal Health Commission 5,968 . 5,968 . . . . .
555 Texas Agricultural Extension Service 25,698 . 25,658 . . . . 40
556 Texas Agricultural Experiment Statio 119 . 18 . . 101 . .
576 Texas Forest Service 54,000 54,000 . . . . . .
592 Soil and Water Conservation Board 48,205 . 30,782 17,423 . . . .
601 Texas Department of Transportation 4,513,516 . 625,995 466,967 3,367,905 15,342 . 37,308
696 Texas Department of Criminal Justice 292,152 . 288,782 . . 3,370 . .
701 Texas Education Agency 2,633,946 2,633,946 . . . . . .
721 University of Texas at Austin 22 . 22 . . . . .
750 University of Texas at Tyler 3,590 . . 3,590 . . . .
752 University of North Texas 14,189 . . 14,189 . . . .
753 Sam Houston State University 2,268 . 2,268 . . . . .
755 Stephen F. Austin State University 3,863 . 273 3,590 . . . .
760 Texas A&M University - Corpus Christ 4 . 4 . . . . .
764 Texas A&M University - Texarkana 80,216 . 80,146 40 . . . 30
802 Parks and Wildlife Department 81,956 . 50,217 . 2,538 29,118 . 82
808 Texas Historical Commission 84,520 80,520 . 4,000 . . . .
902 Comptroller - State Fiscal 68,178 61,009 . . . . . 7,169
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COUNTY TOTAL 29,797,971 3,346,659 4,098,147 18,700,406 3,370,443 60,346 0 221,971