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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 17 . . . . 17 . .
212 Office of Court Administration 20,232 20,232 . . . . . .
241 District Courts - Comptroller's Judiciary Section 270,825 115,144 155,607 . . . . 74
302 Attorney General of Texas 15,119,121 49,823 . 15,056,274 . . . 13,024
304 Comptroller of Public Accounts 143 . . . . . . 143
305 Texas General Land Office 196,638 . . . . . . 196,638
306 Texas State Library and Archives Commission 4,337 4,337 . . . . . .
307 Secretary of State 17,809 17,139 . 670 . . . .
320 Texas Workforce Commission 2,765,604 . 29,011 2,734,223 . . . 2,370
323 Teacher Retirement System of Texas 1,463,319 . 1,296,102 167,217 . . . .
327 Employees Retirement System of Texas 1,524,888 . 1,100,099 424,789 . . . .
357 Texas Department of Rural Affairs 1,439,281 1,430,976 . 8,305 . . . .
362 Texas Lottery Commission 53,978 . . . . . . 53,978
401 Adjutant General's Department 441 . 441 . . . . .
405 Texas Department of Public Safety 1,765 . . . . 1,765 . .
458 Texas Alcoholic Beverage Commission 51,473 . 51,473 . . . . .
479 State Office of Risk Management 130,635 . 130,635 . . . . .
529 Health and Human Services Commission 4,515,434 . 187,752 4,272,679 . 46,962 . 8,040
530 Department of Family and Protective Services 363,262 . 214,111 147,033 . 111 . 2,008
537 Department of State Health Services 527,019 . 12,938 514,020 . . . 60
538 Department of Assistive and Rehabilitative Services 127,316 . 125,361 1,955 . . . 0
539 Department of Aging and Disability Services 5,867,974 . 1,026,023 4,841,940 . 10 . .
551 Department of Agriculture 32,469 605 . 31,864 . . . .
554 Texas Animal Health Commission 49,177 . 49,089 . . 24 . 64
555 Texas AgriLife Extension Service 27,427 . 27,427 . . . . .
576 Texas Forest Service 34,056 33,864 108 . . . . 84
580 Texas Water Development Board 4,500 4,500 . . . . . .
601 Texas Department of Transportation 5,962,789 . 822,748 1,158 3,884,851 1,248,104 . 5,927
694 Texas Youth Commission 339,153 . 338,961 . . 192 . .
696 Texas Department of Criminal Justice 28,216,683 . 28,198,373 . . 692 . 17,619
701 Texas Education Agency 16,388,911 16,388,635 275 . . . . 1
711 Texas A&M University (Main University) 21,389 . 21,389 . . . . .
753 Sam Houston State University 541,699 . 536,376 2,000 . 3,268 . 54
755 Stephen F. Austin State University 18,172 . 17,172 . . . . 1,000
781 Texas Higher Education Coordinating Board 32 . . . . . . 32
802 Texas Parks and Wildlife Department 144,961 . 128,396 . . 14,815 . 1,750
808 Texas Historical Commission 2,400,971 2,400,971 . . . . . .
902 Comptroller - State Fiscal 128,423 74,064 . -4,055 . . . 58,413
County Total 88,772,336 20,540,290 34,469,867 28,200,073 3,884,851 1,315,978 . 361,278
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