Trinity County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 34 . . . . 34 . .
102 House of Representatives 68 . . . . 68 . .
211 Court of Criminal Appeals 153 . . . . . . 153
241 District Courts Compt Jud Sec 49,889 21,437 27,791 . . . . 662
300 Governor - Fiscal 29,821 29,821 . . . . . .
302 Office of the Attorney General 481,888 . . 479,914 . . . 1,973
303 General Services Commission 11 . . . . . . 11
304 Comptroller of Public Accounts 93 . . . . . . 93
305 General Land Office 131,511 . 14,250 . . 300 . 116,962
307 Secretary of State 205 . . . . 205 . .
318 Texas Commission for the Blind 1,301 . 355 946 . . . .
320 Texas Workforce Commission 19,332 . 19,252 . . . . 80
323 Teacher Retirement System 689,508 . 498,569 . . . . 190,939
324 Department of Human Services 2,676,187 481 391,454 2,249,071 . 35,126 . 54
327 Employees Retirement System 1,265,127 . 615,892 14,900 . . . 634,335
330 Texas Rehabilitation Commission 66,509 . 3,367 63,141 . . . .
332 Texas Dept Housing/Community Affairs 228,599 228,299 . . . 300 . .
355 Childrens Trust Fd Texas Council 36,177 . 1,392 34,785 . . . .
362 Texas Lottery Commission 23,220 . 161 . . . . 23,059
367 Telecommunications Infrastructure Fu 135,198 135,198 . . . . . .
403 Texas Veterans Commission 2,476 . 1,531 . . . . 945
405 Department of Public Safety 497,230 492,887 3,434 . . 778 . 130
407 Comm Law Enf Officer Stds/Educ 4,805 4,805 . . . . . .
409 Commission on Jail Standards 300 . . . . 300 . .
455 Railroad Commission 7,089 . 3,739 . . 1,400 1,950 .
479 State Office of Risk Management 141,632 . 141,632 . . . . .
501 Texas Department of Health 3,440,197 608 50,107 3,385,999 . . . 3,483
530 Dept of Protective & Reg Services 51,438 15 16,208 30,008 . 5,038 . 169
532 Interagy Cncl-Early Childhood Intvn 1,317 . . 1,317 . . . .
555 Texas Agriculture Extension Service 31,646 . 31,646 . . . . .
576 Texas Forest Service 124,603 . 123,939 . . 665 . .
592 Soil and Water Conservation Board 802 . 84 . . . . 718
601 Texas Dept of Transportation 3,594,582 7,709 34,526 400 3,422,264 72,526 . 57,158
655 Texas Department of MH/MR 333,013 . 312,578 10 . 20,416 . 10
694 Texas Youth Commission 15,304 13 9,426 . . 2,079 . 3,786
696 Texas Dept of Criminal Justice 16,837,753 1,832 16,718,646 . . 71,567 . 45,707
701 Texas Education Agency 9,301,134 9,301,004 . . . . . 130
711 Texas A&M University 33 . 33 . . . . .
750 University of Texas at Tyler 107 . 107 . . . . .
752 University of North Texas 23,245 . 17,641 5,604 . . . .
753 Sam Houston State University 243,153 . 240,709 . . 1,944 . 500
755 Stephen F Austin State Univ 16,860 . 16,860 . . . . .
781 Texas Higher Ed Coordinating Bd 560 . 9 500 . . . 51
802 Parks & Wildlife Department 5,676 18 5,630 . . 28 . .
902 Comptroller - Fiscal 232,467 222,007 . . . . . 10,460
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COUNTY TOTAL 40,742,252 10,446,133 19,300,969 6,266,596 3,422,264 212,773 1,950 1,091,568