Franklin County
| Agency | Total | Intergov ernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 30 | . | . | . | . | 30 | . | . |
| 102 House of Representatives | 30 | . | . | . | . | 30 | . | . |
| 212 Office of Court Administratio n | 9,652 | 9,652 | . | . | . | . | . | . |
| 241 Dis trict Courts - Comptroller's Judiciary Section | 38,798 | 38,653 | . | . | . | . | . | 145 |
| 302 Attorney General of Texas | 36,691,575 | 6,874 | 77,288 | 36,597,190 | . | . | . | 10,223 |
| 304 Comptroller of Public Accounts | 27 | . | . | . | . | . | . | 27 |
| 306 Texas State Library and Archives Commission | 5,061 | 5,061 | . | . | . | . | . | . |
| 307 Secretary of State | 7,277 | 636 | . | 6,541 | . | 100 | . | . |
| 320 Texas Workforce Commission | 2,290,721 | . | 102,842 | 2,187,776 | . | . | . | 102 |
| 323 Teacher Retirement System of Texas | 2,213,050 | . | 2,190, 862 | 22,188 | . | . | . | . |
| 327 Employees Retirement System of Texas | 21 6,926 | . | 142,856 | 74,070 | . | . | . | . |
| 332 Texas Department of Housing and Commu nity Affairs | 2,680,084 | 219,277 | . | 2,393,031 | . | . | . | 67,775 |
| 356 Texas Ethics Commission | 2,668 | . | 2,668 | . | . | . | . | . |
| 357 Texas Department of Rural Affairs | 352,916 | 286,393 | . | 66, 523 | . | . | . | . |
| 362 Texas Lottery Commission | 514,000 | . | . | . | . | . | . | 514,000 |
| 405 Texas Department of Public Safety | 269,120 | 120,193 | 148,927 | . | . | . | . | . |
| 529 Health and Human Services Commissi on | 6,932,177 | . | 890 | 6,928,959 | . | 2,328 | . | . |
| 530 Department of Family and Protective Services | 500,839 | . | 450,038 | 50,723 | . | 78 | . | . |
| 537 Department of State Health Services | 454,320 | . | 54,62 4 | 399,113 | . | . | . | 584 |
| 538 Department of Assistive and Rehabilitative Services | 90,301 | . | 60,186 | 30,115 | . | . | . | . |
| 539 Department of Aging and Disability Services | 12,030,440 | . | 195,367 | 11,835,072 | . | . | . | . |
| 551 Department of Agriculture | 72,844 | . | . | 72,844 | . | . | . | . |
| 555 Texas AgriLife Extension Service | 31,269 | . | 31,269 | . | . | . | . | . |
| 576 Texas Forest Service | 314,432 | 259,846 | 54,586 | . | . | . | . | . |
| 592 Soil and Water Conservation Board | 75,806 | . | 57,960 | 17,846 | . | . | . | . |
| 601 Texas Department of Transpor tation | 2,633,253 | . | 795,383 | . | 420,287 | 1,335,191 | . | 82,392 |
| 696 Texas Department of Criminal Justice | 660,900 | . | 600,420 | . | . | . | . | 60,480 |
| 701 Texas Education Agency | 4,862,804 | 4,861,969 | 835 | . | . | . | . | . |
| 750 University of Texas at Tyler | 36,312 | . | 36,312 | . | . | . | . | . |
| 751 Texas A&M University - Commerce | 5,513 | . | 5,513 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 11,925 | . | 11,925 | . | . | . | . | . |
| 755 Stephen F. Austin State University | 17,369 | . | 17,369 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 5,308 | . | 5,308 | . | . | . | . | . |
| 802 Texas Parks and Wildlife Department | 161,210 | 40,891 | 79,608 | . | . | 8,063 | . | 32,648 |
| 808 Texas Historical Commission | 726,136 | 726,136 | . | . | . | . | . | . |
| 813 Texas Commission on the Arts | 2,500 | . | . | 2,500 | . | . | . | . |
| 902 Comptroller - State Fiscal | 61,915 | 41,676 | . | 1,000 | . | . | . | 19,239 |
| 907 Comptroller - State Energy Conservation Office | 23,030 | 23,030 | . | . | . | . | . | . |
| County Total | 75,002,537 | 6,640,287 | 5,123,035 | 60,685,492 | 420,287 | 1 ,345,820 | . | 787,615 |