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 8,880 8,880 . . . . . .
241 District Courts - Comptroller's Judi 333,630 88,980 244,580 . . . . 70
302 Attorney General 1,119,826 15,053 . 1,074,831 . . . 29,942
304 Comptroller of Public Accounts 234 . . . . . . 234
305 General Land Office 1,468 . . . . . . 1,468
306 Texas State Library and Archives Com 5,641 5,641 . . . . . .
307 Secretary of State 6,765 . . 6,565 . 200 . .
320 Texas Workforce Commission 887,323 . 158,621 726,063 . . . 2,639
323 Teacher Retirement System 2,996,467 143,312 2,711,970 141,184 . . . .
324 Department of Human Services 173,151 . . 173,151 . . . .
327 Employees Retirement System 4,598,214 . 4,102,897 495,316 . . . .
332 Texas Department of Housing and Comm 512,800 512,800 . . . . . .
357 Office of Rural Community Affairs 34,259 25,018 . 9,241 . . . .
362 Texas Lottery Commission 55,123 . . . . . . 55,123
403 Texas Veterans Commission 246 . . . . . . 246
405 Department of Public Safety 29,554 . 29,554 . . . . .
406 Texas Military Facilities Commission 165 . . . . 165 . .
479 State Office of Risk Management 97,061 . 97,061 . . . . .
501 Texas Department of Health -200 . . -200 . . . .
529 Health and Human Services Commission 5,861,911 . 229,979 5,592,617 . 39,315 . 0
530 Department of Protective and Regulat 410,716 . 238,276 164,456 . 7,984 . .
537 Department of State Health Services 328,439 . 500 327,388 . . . 551
538 Department of Assistive and Rehabili 57,875 . 54,049 3,826 . . . .
539 Department of Aging and Disability S 4,559,951 . 656,747 3,903,204 . . . .
554 Texas Animal Health Commission 360 . 360 . . . . .
555 Texas Agricultural Extension Service 6 . 6 . . . . .
556 Texas Agricultural Experiment Statio 59 . 59 . . . . .
576 Texas Forest Service 142,935 101,479 39,298 . 2,191 -35 . 1
601 Texas Department of Transportation 5,048,357 . 851,602 18,039 4,118,556 43,661 . 16,499
694 Texas Youth Commission 351,770 . 350,731 . . 917 . 122
696 Texas Department of Criminal Justice 23,292,542 . 23,267,498 . 25 17,161 . 7,858
701 Texas Education Agency 5,583,337 5,583,337 . . . . . .
715 Prairie View A&M University 6,540 . 6,135 . . 405 . .
721 University of Texas at Austin 1,352 . 1,352 . . . . .
753 Sam Houston State University 559,645 . 498,988 52,556 . 4,730 . 3,371
755 Stephen F. Austin State University 30,721 . 25,336 5,385 . . . .
759 University of Houston - Clear Lake 300 . . . . . . 300
760 Texas A&M University - Corpus Christ 13 . 13 . . . . .
781 Texas Higher Education Coordinating 5,376 . . . . . . 5,376
802 Parks and Wildlife Department 124,327 11,189 110,814 . . 874 . 1,450
808 Texas Historical Commission 284,751 284,751 . . . . . .
902 Comptroller - State Fiscal 105,619 60,714 . 6,000 . . . 38,905
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COUNTY TOTAL 57,617,594 6,841,154 33,676,427 12,699,623 4,120,773 115,462 0 164,155