Trinity County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
------------- ----------- ----------------- ----------- ---------------- ---------------- --------------- -------------- ---------------
101 Senate 17 . . . . 17 . .
102 House of Representatives 110 . . . . 110 . .
241 District Courts - Comptroller's Judi 332,343 81,880 250,347 . . . . 116
300 Governor - Fiscal 14,908 14,908 . . . . . .
302 Attorney General 651,118 . . 639,711 . . . 11,407
304 Comptroller of Public Accounts 111 . . . . . . 111
305 General Land Office 43,809 . . . . . . 43,809
307 Secretary of State 544 . . 344 . 200 . .
320 Texas Workforce Commission 728,114 . 16,191 711,903 . . . 20
323 Teacher Retirement System 1,641,293 . 1,515,437 125,856 . . . .
324 Department of Human Services 3,640,917 . 418,559 3,185,491 . 36,738 . 130
327 Employees Retirement System 3,627,262 . 3,178,383 448,879 . . . .
330 Texas Rehabilitation Commission 102,574 . 86,138 16,436 . . . .
332 Texas Department of Housing and Comm 454,852 454,352 . . . . . 500
340 Texas Department on Aging 1,023 . . 1,023 . . . .
362 Texas Lottery Commission 52,845 . . . . . . 52,845
367 Telecommunications Infrastructure Fu 168,024 168,024 . . . . . .
401 Adjutant General 19,532 . 19,532 . . . . .
403 Texas Veterans Commission 462 . . . . . . 462
405 Department of Public Safety 72,533 . 72,449 . . . . 84
451 Department of Banking 39,571 . 39,571 . . . . .
454 Texas Department of Insurance 18,719 . 18,719 . . . . .
479 State Office of Risk Management 192,685 . 192,685 . . . . .
501 Texas Department of Health 5,169,385 . . 5,169,385 . . . .
530 Department of Protective and Regulat 225,016 . 134,439 85,311 . 5,266 . .
555 Texas Agricultural Extension Service 35,765 . 35,765 . . . . .
556 Texas Agricultural Experiment Statio 28 . 28 . . . . .
576 Texas Forest Service 125,379 4,052 120,616 . . 700 . 11
592 Soil and Water Conservation Board 540 . . . . . . 540
601 Texas Department of Transportation 14,718,128 9,061 788,870 1,060 13,702,839 213,466 . 2,831
655 Texas Department of Mental Health an 419,584 . 378,606 40,978 . . . .
694 Texas Youth Commission 394,327 . 390,897 . . 1,264 . 2,166
696 Texas Department of Criminal Justice 20,492,172 . 20,424,173 . . 57,901 . 10,099
701 Texas Education Agency 10,017,028 10,016,839 . . . . . 189
715 Prairie View A&M University -13,262 . -13,262 . . . . .
720 University of Texas System 11 . . . . . . 11
753 Sam Houston State University 357,236 . 357,236 . . . . .
755 Stephen F. Austin State University 9,994 . 9,994 . . . . .
781 Texas Higher Education Coordinating 7,127 . . 2,500 . . . 4,627
802 Parks and Wildlife Department 109,083 . 109,083 . . . . .
902 Comptroller - State Fiscal 77,698 73,578 . 4,000 . . . 120
----------------- ---------------- ---------------- ---------------- ---------------- ---------------- -------------- ----------------
COUNTY TOTAL 63,948,604 10,822,695 28,544,454 10,432,876 13,702,839 315,662 0 130,078