Trinity County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 17 | . | . | . | . | 17 | . | . |
| 102 House of Representatives | 68 | . | . | . | . | 68 | . | . |
| 212 Office of Court Administration | 11,972 | 11,972 | . | . | . | . | . | . |
| 241 District Cou rts-Comptroller's Judiciary Section | 425,266 | 118,109 | 306,186 | . | . | . | . | 971 |
| 300 Governo r-Fiscal | 6,679 | 2,552 | . | 4,127 | . | . | . | . |
| 302 Attorney General | 1,682,932 | 14,509 | . | 1,646,363 | . | . | . | 22,060 |
| 304 Comptroller of Pub lic Accounts | 341 | . | . | . | . | . | . | 341 |
| 305 General Land Office | 63 | . | . | . | . | . | . | 63 |
| 306 Texas State Library and Archives Commission | 1,728 | 1,728 | . | . | . | . | . | . |
| 307 Secretary of State | 2 ,281 | -2,125 | . | 3,707 | . | 700 | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 7,883 | . | . | . | . | . | . | 7,883 |
| 320 Texas Workforce Commission | 622,476 | . | 84,775 | 537,635 | . | . | . | 66 |
| 323 Teacher Retirement System of Texas | 2,536,606 | . | 2,432,597 | 104,010 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,328,381 | . | 950,325 | 378,056 | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 949 | . | . | . | . | . | . | 949 |
| 357 Office of Rural Community Affairs | 407,984 | 402,984 | . | 5,000 | . | . | . | . |
| 362 Texas Lottery Commission | 61,265 | . | . | . | . | . | . | 61,265 |
| 401 Adjutant General's Department | 580 | . | 580 | . | . | . | . | . |
| 403 Texas Veterans C ommission | 322 | . | . | . | . | . | . | 322 |
| 405 Texas Department of Public Safety | 50,735 | 30,344 | 18,051 | . | . | 2,340 | . | . |
| 479 State Office of Risk Management | 78,693 | . | 78,693 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 6,797 | . | 6,797 | . | . | . | . | . |
| 529 Health and Human Services Commission | 7, 480,158 | . | 211,732 | 7,223,305 | . | 45,121 | . | . |
| 530 Department of Family and Protective Services | 290,996 | . | 234,331 | 54,996 | . | 1,669 | . | . |
| 537 Department of State Health Services | 349,907 | . | . | 349,907 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 107,730 | . | 103,680 | 4,050 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,588,332 | . | 872,980 | 3,710,251 | . | . | . | 5,100 |
| 551 Department of Agriculture | 1,357 | . | . | 1,357 | . | . | . | . |
| 554 Texas Animal Health Commission | 429 | . | 429 | . | . | . | . | . |
| 555 Texas Cooperative Extension | 4,220 | . | 4,220 | . | . | . | . | . |
| 556 Texas Agricultural Experiment Station | 18 | . | 18 | . | . | . | . | . |
| 576 Texas Forest Service | 62,983 | 12,216 | 47,665 | . | . | 3,100 | . | 2 |
| 580 Texas Wate r Development Board | 5,770,000 | . | . | . | . | . | . | 5,770,000 |
| 601 Texas Department of Transportation | 5,903,111 | 14,887 | 944,748 | 19,796 | 4,652,633 | 266,867 | . | 4,180 |
| 694 Texas Youth Commission | 277,126 | . | 276,976 | . | . | . | . | 150 |
| 696 Texas D epartment of Criminal Justice | 25,890,196 | . | 25,885,226 | . | . | 2,955 | . | 2,016 |
| 701 Texas Education Agency | 11,492,426 | 11,492,426 | . | . | . | . | . | . |
| 733 Texas Tech University | 1,056 | . | . | . | . | . | . | 1,056 |
| 752 University of North Texas | 3,414 | . | . | 3,414 | . | . | . | . |
| 753 Sam Houston State University | 696,578 | . | 618,159 | 73,625 | . | 468 | . | 4,326 |
| 755 Stephen F. Austin State University | 34,058 | . | 29,308 | 4,750 | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 23 | . | 23 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 164,050 | 26,861 | 135,656 | . | . | 135 | . | 1,398 |
| 902 Comptroller-State Fiscal | 128,692 | 79,791 | . | 8,876 | . | . | . | 40,025 |
| County Total | 70,480,880 | 12,206,253 | 33,243,156 | 14,133,226 | 4,652,633 | 323,440 | . | 5,922,172 |