De Witt County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 6,148 . 6,101 . . 47 . .
102 House of Representatives 47 . . . . 47 . .
241 District Courts - Comptroller's Judi 180,403 78,324 102,035 . . . . 43
300 Governor - Fiscal 9,000 9,000 . . . . . .
302 Attorney General 1,137,469 . 20,521 1,099,420 . . . 17,528
303 General Services Commission 27 . . . . . . 27
304 Comptroller of Public Accounts 279 . . . . . . 279
305 General Land Office 674,988 . 56,499 . . . . 618,489
307 Secretary of State 150 . . . . 150 . .
318 Texas Commission for the Blind 3,357 . . 3,274 . 80 . 2
320 Texas Workforce Commission 772,190 . 90,356 681,767 . . . 67
323 Teacher Retirement System 1,075,828 . 1,003,233 72,595 . . . .
324 Department of Human Services 9,350,981 . 507,892 8,809,167 . 33,853 . 70
327 Employees Retirement System 1,160,550 . 1,019,954 140,596 . . . .
330 Texas Rehabilitation Commission 52,211 . 36,448 15,763 . . . .
332 Texas Department of Housing and Comm 1,847,322 1,847,322 . . . . . .
362 Texas Lottery Commission 32,636 . . . . . . 32,636
367 Telecommunications Infrastructure Fu 626,011 399,519 . 226,492 . . . .
401 Adjutant General 8,295 . 3,237 . . 4,965 . 93
403 Texas Veterans Commission 38,020 . 37,671 . . 204 . 145
405 Department of Public Safety 600,956 331,119 259,383 . . 9,916 . 537
406 Texas Military Facilities Commission 722 . 243 . . 262 . 218
453 Texas Workers Compensation Commissio 39,918 . 39,918 . . . . .
455 Railroad Commission 1,870 . . . . 428 . 1,442
456 Board of Plumbing Examiners 724 . 724 . . . . .
479 State Office of Risk Management 84,466 . 84,466 . . . . .
480 Texas Department of Economic Develop 1,270 . . 1,270 . . . .
501 Texas Department of Health 11,963,355 14,166 90,676 11,852,914 . . . 5,599
529 Health and Human Services Commission 2,093 . 2,093 . . . . .
530 Department of Protective and Regulat 843,952 . 404,246 439,294 . 189 . 224
554 Texas Animal Health Commission 91,694 . 66,224 . . . . 25,470
555 Texas Agricultural Extension Service 81,749 . 81,599 . . 16 . 134
556 Texas Agricultural Experiment Statio 15,047 . . . . 14,853 . 194
582 Texas Natural Resource Conservation 284,470 . . . . . . 284,470
592 Soil and Water Conservation Board 9,827 8,803 . . . . . 1,024
601 Texas Department of Transportation 6,699,593 14,835 785,081 900 5,742,365 148,535 . 7,877
655 Texas Department of Mental Health an 9,361 . 9,361 . . . . .
665 Texas Juvenile Probation Commission 122,890 122,890 . . . . . .
696 Texas Department of Criminal Justice 5,557,897 . 5,067,495 . . 490,302 . 100
701 Texas Education Agency 22,402,853 22,402,060 . . . . . 793
721 University of Texas at Austin 693 . 693 . . . . .
753 Sam Houston State University 6,527 . 3,369 3,158 . . . .
754 Southwest Texas State University 1,927 . 1,927 . . . . .
763 University of North Texas Health Sci 575 . 575 . . . . .
765 University of Houston - Victoria 876 . 655 . . 45 . 175
781 Texas Higher Education Coordinating 1,100 . . 1,082 . . . 18
802 Parks and Wildlife Department 199,044 46,971 148,472 . . 2,926 440 235
808 Texas Historical Commission 1,500 . . 1,500 . . . .
813 Texas Commission on the Arts 6,941 . . 6,316 . . . 625
902 Comptroller - State Fiscal 71,854 66,680 . . . . . 5,173
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COUNTY TOTAL 66,081,655 25,341,690 9,931,147 23,355,507 5,742,365 706,818 440 1,003,689