Franklin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 25 | . | . | . | . | 25 | . | . |
| 102 House of Representatives | 29 | . | . | . | . | 29 | . | . |
| 212 Office of Court Administration | 9,794 | 9,794 | . | . | . | . | . | . |
| 241 District Cou rts-Comptroller's Judiciary Section | 38,343 | 37,530 | . | . | . | . | . | 812 |
| 302 Attorney General | 1,387,156 | 18,396 | 34,301 | 1,322,498 | . | . | . | 11,961 |
| 304 Comptr oller of Public Accounts | 189 | . | . | . | . | . | . | 189 |
| 306 Texas State Library and Archive s Commission | 2,296 | 2,296 | . | . | . | . | . | . |
| 307 Secretary of State | 80 | . | . | 80 | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 5,457 | . | . | . | . | . | . | 5,457 |
| 320 Texas Workforce Commission | 317,130 | . | 37,103 | 279,920 | . | . | . | 107 |
| 323 Teacher Retirement System of Texas | 1,832,651 | . | 1,752,857 | 79,795 | . | . | . | . |
| 327 Employees Retirement System of Texas | 155,356 | . | 123,224 | 32,133 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 952,820 | . | . | 952,820 | . | . | . | . |
| 357 Office of Rural Community Affairs | 238,366 | 224,209 | . | 14,157 | . | . | . | . |
| 362 Texas Lottery Commission | 76,521 | . | . | . | . | . | . | 76,521 |
| 401 Adjutant General's Department | 1,596 | . | 1,596 | . | . | . | . | . |
| 405 Texas Depart ment of Public Safety | 150,529 | 764 | 149,765 | . | . | . | . | . |
| 455 Railroad Commission of T exas | 124 | . | . | . | . | . | . | 124 |
| 456 Board of Plumbing Examiners | 54,179 | . | 54,097 | . | . | . | . | 82 |
| 479 State Office of Risk Management | 350 | . | 350 | . | . | . | . | . |
| 503 Texas Medical Board | -640 | . | -697 | . | . | . | . | 56 |
| 529 Health and Human Services Commission | 3,454,358 | . | 126,584 | 3,325,506 | . | 2,267 | . | . |
| 530 Department of Family and Protective Services | 389,070 | . | 368,645 | 17,545 | . | 2,879 | . | . |
| 537 Department of State Health Services | 459,424 | . | 60 | 459,364 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 48, 199 | . | 47,137 | 1,062 | . | . | . | . |
| 539 Department of Aging and Disability Services | 7,089,201 | . | 104,630 | 6,984,572 | . | . | . | . |
| 551 Department of Agriculture | 68,445 | . | . | 68,445 | . | . | . | . |
| 554 Texas Animal Health Commission | 100 | . | . | . | . | . | . | 100 |
| 555 Texas Cooperative Extension | 10,222 | . | 10,222 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 11 | . | 11 | . | . | . | . | . |
| 576 Texas Forest Servi ce | 191,693 | 165,477 | 26,216 | . | . | . | . | . |
| 592 Soil and Water Conservation Bo ard | 55,169 | . | 50,457 | 4,712 | . | . | . | . |
| 601 Texas Department of Transportation | 3,960,915 | 8,792 | 818,418 | 4,333 | 2,888,233 | 162,102 | . | 79,039 |
| 696 Te xas Department of Criminal Justice | 365,740 | . | 346,458 | . | . | 19,282 | . | . |
| 701 Texas Educatio n Agency | 3,493,948 | 3,493,948 | . | . | . | . | . | . |
| 731 Texas Woman's University | 468 | . | 468 | . | . | . | . | . |
| 750 University of Texas at Tyler | 9,500 | . | . | 9,500 | . | . | . | . |
| 752 University of North Texas | 4,750 | . | . | 4,750 | . | . | . | . |
| 755 Stephen F. Austin State University | 18,534 | . | 17,524 | . | . | . | . | 1,010 |
| 760 Texas A&M University-Corpus Christi | 14 | . | 14 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 87,416 | . | 86,330 | . | . | . | . | 1,086 |
| 781 Texas Higher Education Coordinating Board | 36,794 | . | 36,794 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 62,815 | . | 58,520 | . | . | 4,290 | . | 5 |
| 902 Comptroller-State Fiscal | 103,805 | 39,408 | . | . | . | . | . | 64,397 |
| C ounty Total | 25,132,944 | 4,000,615 | 4,251,083 | 13,561,191 | 2,888,233 | 190,875 | . | 240,947 |