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 | 11,739 | 11,739 | . | . | . | . | . | . |
| 241 District Cou rts - Comptroller's Judiciary Section | 435,596 | 126,422 | 308,448 | . | . | . | . | 727 |
| 300 Governo r - Fiscal | 3,321 | . | . | 3,321 | . | . | . | . |
| 302 Attorney General | 1,938,272 | 6,739 | . | 1,902,059 | . | . | . | 29,475 |
| 304 Comptroller of Public Accounts | 176 | . | . | . | . | . | . | 176 |
| 305 General Land Office | 2,956,212 | . | . | . | . | . | . | 2,956,212 |
| 306 Texas State Library and Archives Commission | 4,176 | 4,176 | . | . | . | . | . | . |
| 307 Secretary of State | 34,926 | 1,843 | . | 32,233 | . | 850 | . | . |
| 320 Texas Workforce Commission | 659,658 | . | 16,051 | 642,230 | . | . | . | 1,377 |
| 323 Teacher Retirement System of Texas | 2,170,101 | . | 1,956,536 | 213,566 | . | . | . | . |
| 327 Employees Retirement System of Texas | 1,389,200 | . | 1,063,095 | 326,105 | . | . | . | . |
| 357 Office of Rural Community Affairs | 296,868 | 296,868 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 52,058 | . | . | . | . | . | . | 52,058 |
| 401 Adjutant General's Department | 5,358 | . | 4,851 | . | . | . | . | 507 |
| 403 Texas Veterans Commission | 454 | . | . | . | . | . | . | 454 |
| 405 Texas Depar tment of Public Safety | 32,394 | 463 | 29,330 | . | . | 2,600 | . | 0 |
| 47 9 State Office of Risk Management | 73,863 | . | 73,863 | . | . | . | . | . |
| 529 Health and Human Servi ces Commission | 8,315,950 | . | 222,101 | 8,047,391 | . | 46,458 | . | . |
| 530 Department of Family and Protective Services | 449,953 | . | 386,998 | 61,402 | . | 1,553 | . | . |
| 537 Department of State Health Services | 277,434 | . | . | 277,434 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Se rvices | 119,714 | . | 109,757 | 9,958 | . | . | . | . |
| 539 Department of Aging and Disability Services | 4,962,431 | . | 969,204 | 3,988,552 | . | . | . | 4,675 |
| 551 Department of Agriculture | 33,219 | . | . | 33,219 | . | . | . | . |
| 554 Texas Animal Health Commission | 38,067 | . | 38,067 | . | . | . | . | . |
| 555 Texas AgriLife Extension Service | 25,818 | . | 25,818 | . | . | . | . | . |
| 576 Texas Forest Service | 106,038 | 55,464 | 50,387 | . | . | 188 | . | . |
| 601 Texas Department of Transportation | 3,994,308 | 15,912 | 822,023 | 16,545 | 2,908,140 | 218,585 | . | 13,103 |
| 694 Texas Youth Commission | 541,912 | . | 541,864 | . | . | . | . | 48 |
| 696 Texas Department of Criminal Justice | 26,732,738 | . | 26,724,424 | . | . | 78 | 5,8 00 | 2,437 |
| 701 Texas Education Agency | 1 5,572,667 | 15,572,667 | . | . | . | . | . | . |
| 753 Sam Houston State University | 712,604 | . | 655,563 | 51,867 | . | 4,017 | . | 1,157 |
| 755 Stephen F. Austin State University | 29,140 | . | 29,140 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 12 | . | 12 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 605 | . | 420 | . | . | . | . | 185 |
| 802 Parks and Wildlife Department | 142,091 | . | 140,591 | . | . | . | . | 1,500 |
| 902 Comptroller - State Fiscal | 95,298 | 75,841 | . | 2,000 | . | . | . | 17,457 |
| County Total | 72,214,459 | 16,168,133 | 34,168,543 | 15,607,882 | 2,908,140 | 274,413 | 5,800 | 3,081,547 |