Franklin County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 40 . . . . 40 . .
102 House of Representatives 15,096 . 15,053 . . 43 . .
241 District Courts Compt Jud Sec 10,595 5,000 5,595 . . . . .
302 Office of the Attorney General 155,031 . 380 151,712 . . . 2,938
304 Comptroller of Public Accounts 255 . . . . . . 255
305 General Land Office 37,500 . 4,060 . . . . 33,439
307 Secretary of State -42 . . -192 . 150 . .
318 Texas Commission for the Blind 3,000 . 75 2,925 . . . .
320 Texas Workforce Commission 55,988 4 45,710 784 . 227 8,990 273
323 Teacher Retirement System 299,937 . 284,359 . . . . 15,577
324 Department of Human Services 16,004,223 76 213,641 15,789,184 . 1,298 . 25
327 Employees Retirement System 151,730 . 114,754 10,000 . . . 26,976
330 Texas Rehabilitation Commission 75,514 . 4,305 71,209 . . . .
332 Texas Dept Housing/Community Affairs 919,689 50,648 . 869,042 . . . .
362 Texas Lottery Commission 9,714 . 67 . . . . 9,647
367 Telecommunications Infrastructure Fu 2,718 2,718 . . . . . .
405 Department of Public Safety 24,575 25 17,734 . . 6,754 . 63
407 Comm Law Enf Officer Stds/Educ 4,564 4,564 . . . . . .
455 Railroad Commission 8,873 . 2,685 . . . 6,010 178
464 Texas Board of Land Surveying 704 . 704 . . . . .
479 State Office of Risk Management 3,682 . 3,682 . . . . .
501 Texas Department of Health 7,042,551 54 26,332 7,021,166 . . . -5,000
529 Health and Human Services Commission 10 . . . . 10 . .
530 Dept of Protective & Reg Services 70,281 24 20,849 49,409 . . . .
532 Interagy Cncl-Early Childhood Intvn 920 . . 920 . . . .
551 Department of Agriculture 409,583 . . . . . . 409,583
554 Texas Animal Health Commission 498 . 203 . . 296 . .
555 Texas Agriculture Extension Service 32,370 . 32,125 . . 120 . 125
556 Texas Agricultural Expermt Sta 145 . . . . 145 . .
577 Texas Animal Damage Control Service 540 . . . . 540 . .
580 Water Development Board 3,350 3,350 . . . . . .
592 Soil and Water Conservation Board 446 . 36 . . 105 . 305
601 Texas Dept of Transportation 2,442,668 4,742 26,396 . 2,374,335 23,754 . 13,442
655 Texas Department of MH/MR 140,432 . 92,848 45,220 . 2,364 . .
696 Texas Dept of Criminal Justice 286,794 30 278,589 2,720 . 2,007 . 3,448
701 Texas Education Agency 3,494,108 3,494,108 . . . . . .
711 Texas A&M University 1,579 . 1,579 . . . . .
714 Univ Texas at Arlington 1,096 . 1,096 . . . . .
751 Texas A&M University-Commerce 15,004 . 14,933 . . . . 71
753 Sam Houston State University 1,022 . 1,022 . . . . .
764 Texas A&M University-Texarkana 64,508 . 64,346 . . 76 . 86
781 Texas Higher Ed Coordinating Bd 509 . 9 500 . . . .
802 Parks & Wildlife Department 45,364 20 5,561 . . 36,509 3,275 .
813 Texas Commission on the Arts 5,500 . . 5,000 . . . 500
902 Comptroller - Fiscal 180,070 180,070 . . . . . .
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COUNTY TOTAL 32,022,733 3,745,431 1,278,726 24,019,597 2,374,335 74,437 18,275 511,931