Trinity County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 17 . . . . 17 . .
102 House of Representatives 68 . . . . 68 . .
212 Office of Court Administration 8,583 8,583 . . . . . .
241 District Courts - Comptroller's Judi 298,101 78,300 219,345 . . . . 456
300 Governor - Fiscal 23,382 23,382 . . . . . .
302 Attorney General 2,079,369 . . 2,046,419 . . . 32,950
304 Comptroller of Public Accounts 297 . . . . . . 297
306 Texas State Library and Archives Com 3,528 3,528 . . . . . .
307 Secretary of State 300 . . . . 300 . .
320 Texas Workforce Commission 1,239,227 . 31,728 1,207,427 . . . 72
323 Teacher Retirement System 2,610,899 383,294 2,129,984 97,621 . . . .
324 Department of Human Services 4,614,275 . 479,540 4,095,272 . 39,463 . .
327 Employees Retirement System 4,788,538 . 3,830,963 957,575 . . . .
330 Texas Rehabilitation Commission 64,410 . 41,627 22,783 . . . .
357 Office of Rural Community Affairs 16,245 16,245 . . . . . .
362 Texas Lottery Commission 111,381 . . . . . . 111,381
367 Telecommunications Infrastructure Fu 169,697 169,697 . . . . . .
401 Adjutant General 1,489 . 1,489 . . . . .
405 Department of Public Safety 17,927 . 17,927 . . . . .
455 Railroad Commission 300 . . . . . . 300
479 State Office of Risk Management 144,314 . 144,314 . . . . .
501 Texas Department of Health 547,316 . . 547,316 . . . .
529 Health and Human Services Commission 4,590,393 . . 4,590,393 . . . .
530 Department of Protective and Regulat 362,313 . 162,593 192,805 . 6,916 . .
551 Department of Agriculture 881 . . 881 . . . .
555 Texas Agricultural Extension Service 41,650 . 41,650 . . . . .
576 Texas Forest Service 161,792 90,198 69,620 . 1,792 160 . 21
592 Soil and Water Conservation Board 359 . . . . . . 359
601 Texas Department of Transportation 6,981,647 9,937 948,086 915 5,996,981 22,585 . 3,142
655 Texas Department of Mental Health an 445,148 . 445,148 . . . . .
694 Texas Youth Commission 376,843 . 375,834 . . 180 . 829
696 Texas Department of Criminal Justice 22,355,271 . 22,350,833 . 1,127 2,806 . 505
701 Texas Education Agency 10,963,738 10,963,738 . . . . . .
713 Tarleton State University 2,950 . . 2,950 . . . .
720 University of Texas System 20 . . . . . . 20
721 University of Texas at Austin 323 . 323 . . . . .
723 University of Texas Medical Branch a 4,082 . 4,082 . . . . .
752 University of North Texas 2,970 . 20 2,950 . . . .
753 Sam Houston State University 401,346 . 377,307 20,349 . 1,652 . 2,038
755 Stephen F. Austin State University 13,432 . 10,482 2,950 . . . .
781 Texas Higher Education Coordinating 22 . . . . . . 22
802 Parks and Wildlife Department 126,567 . 108,173 . . 2,381 . 16,013
902 Comptroller - State Fiscal 57,955 41,009 . 10,000 . . . 6,946
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COUNTY TOTAL 63,629,364 11,787,912 31,791,069 13,798,606 5,999,900 76,528 0 175,350