Franklin County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 25 | . | . | . | . | 25 | . | . |
| 212 Office of Court Administration | 9,721 | 9,721 | . | . | . | . | . | . |
| 241 District Cou rts - Comptroller's Judiciary Section | 43,512 | 43,512 | . | . | . | . | . | . |
| 302 Attorney General | 1,576,950 | 6,749 | 30,129 | 1,527,894 | . | . | . | 12,177 |
| 304 Comptroller of Publ ic Accounts | 162 | . | . | . | . | . | . | 162 |
| 305 General Land Office | 1,572,896 | . | . | . | . | . | . | 1,572,896 |
| 306 Texas State Library and Archives Commission | 4,832 | 4,832 | . | . | . | . | . | . |
| 307 Secretary of State | 13, 886 | . | . | 13,886 | . | . | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 14,089 | . | . | . | . | . | . | 14,089 |
| 320 Texas Workforce Commission | 389,822 | . | 59,025 | 330,681 | . | . | . | 116 |
| 323 Teacher Retirement System of Texas | 1,620,958 | . | 1,512,428 | 108,530 | . | . | . | . |
| 327 Employees Retirement System of Texas | 189,749 | . | 136,273 | 53,476 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 612,480 | . | . | 612,480 | . | . | . | . |
| 357 Office of Rural Community Affairs | 113,110 | 97,089 | 2,523 | 13,498 | . | . | . | . |
| 362 Texas Lottery Commission | 11,264 | . | . | . | . | . | . | 11,264 |
| 401 Adjutant General 's Department | 654 | . | . | . | . | . | . | 654 |
| 403 Texas Veterans Commission | 559 | . | . | . | . | . | . | 559 |
| 405 Texas Department of Public Safety | 101,211 | 7,199 | 94,012 | . | . | . | . | . |
| 455 Railroad Commission of Texas | 85 | . | . | . | . | . | . | 85 |
| 456 Board of Plumbing Examiners | 56,926 | . | 56,917 | . | . | . | . | 9 |
| 503 Texas Medical Board | 1,182 | . | 1,182 | . | . | . | . | . |
| 529 Health and Human Services Commission | 3,601,153 | . | 63,674 | 3,535,055 | . | 2,424 | . | . |
| 530 Department of Family and Protective Services | 476,411 | . | 457,768 | 15,792 | . | 2,851 | . | . |
| 537 Department of State Health Services | 648,865 | . | 53,876 | 592,853 | . | . | . | 2,135 |
| 538 Department of Assistive and Rehabilitative Services | 54,689 | . | 53,554 | 1,135 | . | . | . | . |
| 539 Department of Aging and Disability Services | 7,994,816 | . | 107,155 | 7,887,661 | . | . | . | . |
| 551 Department of Agriculture | 53,379 | . | . | 53,379 | . | . | . | . |
| 576 Texas Forest Service | 61,570 | 19,194 | 42,354 | . | . | . | . | 22 |
| 592 Soil and Water Conservation Board | 61,837 | . | 52,387 | 9,450 | . | . | . | . |
| 601 Texas Department of Transportation | 4,800,467 | 9,164 | 785,622 | 4,792 | 3,683,901 | 257,302 | . | 59,686 |
| 696 Texas Department of Criminal Justice | 481,916 | . | 475,748 | . | . | 6,168 | . | . |
| 701 Texas Education Agency | 5,689,779 | 5,689,779 | . | . | . | . | . | . |
| 719 Texas State Technical College System | 45,353 | . | 45,353 | . | . | . | . | . |
| 737 Angelo State Un iversity | 376 | . | 376 | . | . | . | . | . |
| 750 University of Texas at Tyler | 5,661 | . | 5,661 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 534 | . | 534 | . | . | . | . | . |
| 752 University of North Texas | 15,561 | . | 10,391 | 5,170 | . | . | . | . |
| 753 Sam Houston State University | 197 | . | . | . | . | . | . | 197 |
| 755 Stephen F. Austin State University | 13,613 | . | 13,613 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 5 | . | 5 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 89,346 | . | 88,34 6 | 1,000 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 11,429 | . | 11,429 | . | . | . | . | . |
| 802 Pa rks and Wildlife Department | 104,019 | . | 98,533 | . | . | 5,486 | . | . |
| 808 Texas Historic al Commission | 55,189 | 55,189 | . | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 61,378 | 41,380 | . | . | . | . | . | 19,998 |
| County Total | 30,661,646 | 5,983,807 | 4,258,869 | 14,766,733 | 3,683,901 | 274,285 | . | 1,694,051 |